|
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-05-001-006-006/128
(Titapani GP)
|
0405001000NRG23310120230502891
|
31/01/2023
|
HAZRAT ALI
|
0405001WL054968
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173762
|
|
MR HAJARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPSHI
|
AS-05-001-006-006/213
(Titapani GP)
|
0405001000NRG23310120230502913
|
31/01/2023
|
AJAHAR ALI
|
0405001WL054970
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173759
|
|
AZAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RUPSHI
|
AS-05-001-006-006/213
(Titapani GP)
|
0405001000NRG23310120230502912
|
31/01/2023
|
HALIMA BIDOBA
|
0405001WL054970
|
HALIMA BIDOBA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173788
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RUPSHI
|
AS-05-001-006-006/233
(Titapani GP)
|
0405001000NRG23310120230502914
|
31/01/2023
|
MD TAIEB ALI
|
0405001WL054970
|
MD TAIEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173737
|
|
MR TAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPSHI
|
AS-05-001-006-006/247
(Titapani GP)
|
0405001000NRG23310120230502928
|
31/01/2023
|
AKBAR ALI
|
0405001WL054972
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173769
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPSHI
|
AS-05-001-006-006/291
(Titapani GP)
|
0405001000NRG23310120230502930
|
31/01/2023
|
ZIL HOQUE AK
|
0405001WL054972
|
ZIL HOQUE AK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173793
|
|
JEL HOQUE AKAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPSHI
|
AS-05-001-006-006/317
(Titapani GP)
|
0405001000NRG23310120230502854
|
31/01/2023
|
ABDUR REZZAK
|
0405001WL054963
|
ABDUR REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173796
|
|
ABDUR RAZZAK
|
UCO BANK(607066)
|
|
8
|
RUPSHI
|
AS-05-001-006-006/317
(Titapani GP)
|
0405001000NRG23310120230502855
|
31/01/2023
|
SHAJEDA KHATUN
|
0405001WL054963
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173705
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RUPSHI
|
AS-05-001-006-006/331
(Titapani GP)
|
0405001000NRG23310120230502921
|
31/01/2023
|
abdul malek
|
0405001WL054971
|
abdul malek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173734
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RUPSHI
|
AS-05-001-006-006/332
(Titapani GP)
|
0405001000NRG23310120230502903
|
31/01/2023
|
MORIOM KHATUN
|
0405001WL054969
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173719
|
|
MARIYAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RUPSHI
|
AS-05-001-006-006/338
(Titapani GP)
|
0405001000NRG23310120230502857
|
31/01/2023
|
NASIRA KHATUN
|
0405001WL054963
|
NASIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173760
|
|
NASIRA KHATUN W O SAGAR ALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RUPSHI
|
AS-05-001-006-006/375
(Titapani GP)
|
0405001000NRG23310120230502917
|
31/01/2023
|
A .JALIL MONDAL
|
0405001WL054970
|
A .JALIL MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173736
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RUPSHI
|
AS-05-001-006-006/389
(Titapani GP)
|
0405001000NRG23310120230502933
|
31/01/2023
|
MOKSED ALI
|
0405001WL054972
|
MOKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173682
|
|
MOKSED ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RUPSHI
|
AS-05-001-006-006/420
(Titapani GP)
|
0405001000NRG23310120230502918
|
31/01/2023
|
SHUKUR ALI
|
0405001WL054970
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173746
|
|
MR SHUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPSHI
|
AS-05-001-006-006/441
(Titapani GP)
|
0405001000NRG23310120230502858
|
31/01/2023
|
CHAN MIYA
|
0405001WL054963
|
CHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173795
|
|
CHAN MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RUPSHI
|
AS-05-001-006-006/465
(Titapani GP)
|
0405001000NRG23310120230502949
|
31/01/2023
|
CHINA KHATUN
|
0405001WL054974
|
CHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173704
|
|
CHAINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RUPSHI
|
AS-05-001-006-006/465
(Titapani GP)
|
0405001000NRG23310120230502948
|
31/01/2023
|
MOSTAFIJUR RAHMAN
|
0405001WL054974
|
MOSTAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173750
|
|
MR MOSTAFIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPSHI
|
AS-05-001-006-006/491
(Titapani GP)
|
0405001000NRG23310120230502924
|
31/01/2023
|
ISMAIL HUSEN
|
0405001WL054971
|
ISMAIL HUSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173765
|
|
MR ISMAIL HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPSHI
|
AS-05-001-006-006/51
(Titapani GP)
|
0405001000NRG23310120230502906
|
31/01/2023
|
MANOWARA BEGUM
|
0405001WL054969
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173713
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPSHI
|
AS-05-001-006-006/515
(Titapani GP)
|
0405001000NRG23310120230502940
|
31/01/2023
|
ABDUS SALAM
|
0405001WL054973
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173751
|
|
ABDUS SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RUPSHI
|
AS-05-001-006-006/515
(Titapani GP)
|
0405001000NRG23310120230502941
|
31/01/2023
|
ANNA KHATUN
|
0405001WL054973
|
ANNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173700
|
|
MRS ANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPSHI
|
AS-05-001-006-006/529
(Titapani GP)
|
0405001000NRG23310120230502942
|
31/01/2023
|
ABDUL KUDDUS
|
0405001WL054973
|
ABDUL KUDDUS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173748
|
|
A KUDDUS
|
UNION BANK OF INDIA(508500)
|
|
23
|
RUPSHI
|
AS-05-001-006-006/552
(Titapani GP)
|
0405001000NRG23310120230502895
|
31/01/2023
|
JAYFUL NESSA
|
0405001WL054968
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173703
|
|
MRS JAYFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPSHI
|
AS-05-001-006-006/57
(Titapani GP)
|
0405001000NRG23310120230502897
|
31/01/2023
|
NJURUL ISLAM
|
0405001WL054968
|
NJURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173774
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RUPSHI
|
AS-05-001-006-006/578
(Titapani GP)
|
0405001000NRG23310120230502908
|
31/01/2023
|
SOLEMAN ALI
|
0405001WL054969
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173749
|
|
Soleman Ali
|
IDFC BANK LIMITED(608117)
|
|
26
|
RUPSHI
|
AS-05-001-006-006/593
(Titapani GP)
|
0405001000NRG23310120230502899
|
31/01/2023
|
ASMOT ALI
|
0405001WL054968
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173789
|
|
ASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RUPSHI
|
AS-05-001-006-006/595
(Titapani GP)
|
0405001000NRG23310120230502945
|
31/01/2023
|
SOBURA KHATUN
|
0405001WL054973
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173792
|
|
MRS SABURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPSHI
|
AS-05-001-010-001/1274
(Balaipathar)
|
0405001000NRG23310120230503800
|
31/01/2023
|
SAMATAN NESSA
|
0405001WL055085
|
SAMATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173699
|
|
SAMATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RUPSHI
|
AS-05-001-010-001/199
(Balaipathar)
|
0405001000NRG23310120230503762
|
31/01/2023
|
JAHIDUL ISLAM
|
0405001WL055079
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173744
|
|
Jahidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RUPSHI
|
AS-05-001-010-001/200
(Balaipathar)
|
0405001000NRG23310120230503703
|
31/01/2023
|
ANOWAR BHUYAN
|
0405001WL055071
|
ANOWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173701
|
|
ANOWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RUPSHI
|
AS-05-001-010-001/220-A
(Balaipathar)
|
0405001000NRG23310120230503581
|
31/01/2023
|
SAJEDA KHATUN
|
0405001WL055057
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173714
|
|
MRS SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPSHI
|
AS-05-001-010-001/224
(Balaipathar)
|
0405001000NRG23310120230503774
|
31/01/2023
|
NUR MOHOMMAD
|
0405001WL055081
|
NUR MOHOMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173794
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RUPSHI
|
AS-05-001-010-001/226
(Balaipathar)
|
0405001000NRG23310120230503535
|
31/01/2023
|
CHALIMAN NESSA
|
0405001WL055053
|
CHALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173712
|
|
CHALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RUPSHI
|
AS-05-001-010-001/2304
(Balaipathar)
|
0405001000NRG23310120230503609
|
31/01/2023
|
JAKIR HUSSAIN
|
0405001WL055061
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173770
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RUPSHI
|
AS-05-001-010-001/294
(Balaipathar)
|
0405001000NRG23310120230503775
|
31/01/2023
|
LAYELI KHATUN
|
0405001WL055081
|
LAYELI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173715
|
|
LAYELI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RUPSHI
|
AS-05-001-010-001/307
(Balaipathar)
|
0405001000NRG23310120230503571
|
31/01/2023
|
LOKMAN ALI
|
0405001WL055056
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173680
|
|
MR LOKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPSHI
|
AS-05-001-010-001/344
(Balaipathar)
|
0405001000NRG23310120230503618
|
31/01/2023
|
ATOWAR RAHMAN
|
0405001WL055062
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173742
|
|
ATOWAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RUPSHI
|
AS-05-001-010-001/586
(Balaipathar)
|
0405001000NRG23310120230503620
|
31/01/2023
|
RAMJAN ALI
|
0405001WL055062
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173743
|
|
RAMJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RUPSHI
|
AS-05-001-010-001/654
(Balaipathar)
|
0405001000NRG23310120230503723
|
31/01/2023
|
JAHURA KHATUN
|
0405001WL055074
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173718
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RUPSHI
|
AS-05-001-010-001/665
(Balaipathar)
|
0405001000NRG23310120230503803
|
31/01/2023
|
SALEHA KHATUN
|
0405001WL055085
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173727
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RUPSHI
|
AS-05-001-010-001/673
(Balaipathar)
|
0405001000NRG23310120230503865
|
31/01/2023
|
FIROZA KHATUN
|
0405001WL055090
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173717
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RUPSHI
|
AS-05-001-010-001/673
(Balaipathar)
|
0405001000NRG23310120230503864
|
31/01/2023
|
OMAR ALI
|
0405001WL055090
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173738
|
|
MR OMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPSHI
|
AS-05-001-010-002/114
(Balaipathar)
|
0405001000NRG23310120230503779
|
31/01/2023
|
RABIYA KHATUN
|
0405001WL055082
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173707
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RUPSHI
|
AS-05-001-010-002/122
(Balaipathar)
|
0405001000NRG23310120230503793
|
31/01/2023
|
ARAN ALI
|
0405001WL055084
|
ARAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173685
|
|
ARAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RUPSHI
|
AS-05-001-010-002/132
(Balaipathar)
|
0405001000NRG23310120230503396
|
31/01/2023
|
AYMANA KHATUN
|
0405001WL055033
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173720
|
|
AYMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RUPSHI
|
AS-05-001-010-002/150
(Balaipathar)
|
0405001000NRG23310120230503412
|
31/01/2023
|
HABIBAR RAHMAN
|
0405001WL055035
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173780
|
|
HABIBAR TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RUPSHI
|
AS-05-001-010-002/150
(Balaipathar)
|
0405001000NRG23310120230503413
|
31/01/2023
|
SHAMSUN NEHAR
|
0405001WL055035
|
SHAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173791
|
|
SAMSUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RUPSHI
|
AS-05-001-010-002/234
(Balaipathar)
|
0405001000NRG23310120230503805
|
31/01/2023
|
KURPAN KHAN
|
0405001WL055085
|
KURPAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173669
|
|
Mr. Kurpan Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RUPSHI
|
AS-05-001-010-002/79
(Balaipathar)
|
0405001000NRG23310120230503481
|
31/01/2023
|
ABDUL ALI
|
0405001WL055045
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173779
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RUPSHI
|
AS-05-001-010-004/100
(Balaipathar)
|
0405001000NRG23310120230503682
|
31/01/2023
|
JAHERUL ISLAM
|
0405001WL055069
|
JAHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173767
|
|
JAHURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RUPSHI
|
AS-05-001-010-004/104
(Balaipathar)
|
0405001000NRG23310120230503369
|
31/01/2023
|
SABER ALI
|
0405001WL055028
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173745
|
|
SABER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RUPSHI
|
AS-05-001-010-004/1112
(Balaipathar)
|
0405001000NRG23310120230503796
|
31/01/2023
|
SADULLA AHMED
|
0405001WL055084
|
SADULLA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173690
|
|
MR SADULLA AHMED
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPSHI
|
AS-05-001-010-004/1113
(Balaipathar)
|
0405001000NRG23310120230503482
|
31/01/2023
|
MAFIDUL ISLAM
|
0405001WL055045
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173693
|
|
MAFIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RUPSHI
|
AS-05-001-010-004/1119
(Balaipathar)
|
0405001000NRG23310120230503858
|
31/01/2023
|
AMZAD ALI
|
0405001WL055089
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173692
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPSHI
|
AS-05-001-010-004/1125
(Balaipathar)
|
0405001000NRG23310120230503867
|
31/01/2023
|
ROFIKUL ISLAM
|
0405001WL055090
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173768
|
|
ROFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RUPSHI
|
AS-05-001-010-004/1126
(Balaipathar)
|
0405001000NRG23310120230503872
|
31/01/2023
|
AR HALIM
|
0405001WL055091
|
AR HALIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173777
|
|
AR HALIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RUPSHI
|
AS-05-001-010-004/1128
(Balaipathar)
|
0405001000NRG23310120230503754
|
31/01/2023
|
JAMAL UDDIN
|
0405001WL055078
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173784
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RUPSHI
|
AS-05-001-010-004/133
(Balaipathar)
|
0405001000NRG23310120230503325
|
31/01/2023
|
SAHERA KHATUN
|
0405001WL055017
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173683
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RUPSHI
|
AS-05-001-010-004/148
(Balaipathar)
|
0405001000NRG23310120230503781
|
31/01/2023
|
MANJIRA KHATUN
|
0405001WL055082
|
MANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173786
|
|
MANJIRA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RUPSHI
|
AS-05-001-010-004/149
(Balaipathar)
|
0405001000NRG23310120230503815
|
31/01/2023
|
HANUFA KHATUN
|
0405001WL055086
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173709
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23310120230503540
|
31/01/2023
|
AKLIMA KHATUN
|
0405001WL055053
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470173722
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RUPSHI
|
AS-05-001-010-004/163
(Balaipathar)
|
0405001000NRG23310120230503539
|
31/01/2023
|
BAHAN UDDIN
|
0405001WL055053
|
BAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470173698
|
|
MR BAHAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23310120230503630
|
31/01/2023
|
ABIDA KHATUN
|
0405001WL055063
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470173728
|
|
ABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RUPSHI
|
AS-05-001-010-004/165
(Balaipathar)
|
0405001000NRG23310120230503629
|
31/01/2023
|
JAMAL BADSHA
|
0405001WL055063
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470173781
|
|
JAMAL BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RUPSHI
|
AS-05-001-010-004/200
(Balaipathar)
|
0405001000NRG23310120230503683
|
31/01/2023
|
MONTAZ ALI
|
0405001WL055069
|
MONTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470173676
|
|
MANTAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RUPSHI
|
AS-05-001-010-004/217
(Balaipathar)
|
0405001000NRG23310120230503816
|
31/01/2023
|
AMIR ALI
|
0405001WL055086
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173776
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
RUPSHI
|
AS-05-001-010-004/237
(Balaipathar)
|
0405001000NRG23310120230503736
|
31/01/2023
|
HASINA BEGUM
|
0405001WL055075
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173706
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RUPSHI
|
AS-05-001-010-004/239
(Balaipathar)
|
0405001000NRG23310120230503326
|
31/01/2023
|
ABDUL AZIZ BHUYAN
|
0405001WL055017
|
ABDUL AZIZ BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173726
|
|
MR AZIZ BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPSHI
|
AS-05-001-010-004/261
(Balaipathar)
|
0405001000NRG23310120230503664
|
31/01/2023
|
KAMELA KHATUN
|
0405001WL055067
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173763
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RUPSHI
|
AS-05-001-010-004/330
(Balaipathar)
|
0405001000NRG23310120230503328
|
31/01/2023
|
ASIA KHATUN
|
0405001WL055017
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173756
|
|
ASIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RUPSHI
|
AS-05-001-010-004/331
(Balaipathar)
|
0405001000NRG23310120230503575
|
31/01/2023
|
SUBIA KHATUN
|
0405001WL055056
|
SUBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173771
|
|
SUBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RUPSHI
|
AS-05-001-010-004/335
(Balaipathar)
|
0405001000NRG23310120230503808
|
31/01/2023
|
ROKIA AHAMED
|
0405001WL055085
|
ROKIA AHAMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173684
|
|
Rokiya Ahmeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RUPSHI
|
AS-05-001-010-004/335
(Balaipathar)
|
0405001000NRG23310120230503809
|
31/01/2023
|
SADULLA AHMED
|
0405001WL055085
|
SADULLA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173686
|
|
Sadullah Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RUPSHI
|
AS-05-001-010-004/339
(Balaipathar)
|
0405001000NRG23310120230503862
|
31/01/2023
|
PANISA KHATUN
|
0405001WL055089
|
PANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173681
|
|
MRS PANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPSHI
|
AS-05-001-010-004/370
(Balaipathar)
|
0405001000NRG23310120230503710
|
31/01/2023
|
BASATAN NESSA
|
0405001WL055071
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173710
|
|
Mr. BASATAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RUPSHI
|
AS-05-001-010-004/372
(Balaipathar)
|
0405001000NRG23310120230503614
|
31/01/2023
|
FOZAL HAQUE
|
0405001WL055061
|
FOZAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173716
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RUPSHI
|
AS-05-001-010-004/378
(Balaipathar)
|
0405001000NRG23310120230503643
|
31/01/2023
|
AKMAT ALI
|
0405001WL055065
|
AKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173761
|
|
AKMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
RUPSHI
|
AS-05-001-010-004/378
(Balaipathar)
|
0405001000NRG23310120230503644
|
31/01/2023
|
MORIAM NESSA
|
0405001WL055065
|
MORIAM NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173694
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RUPSHI
|
AS-05-001-010-004/410
(Balaipathar)
|
0405001000NRG23310120230503598
|
31/01/2023
|
RENUWARA KHATUN
|
0405001WL055059
|
RENUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173721
|
|
RENUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RUPSHI
|
AS-05-001-010-004/414
(Balaipathar)
|
0405001000NRG23310120230503646
|
31/01/2023
|
MONOWARA KHATUN
|
0405001WL055065
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173691
|
|
MONOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RUPSHI
|
AS-05-001-010-004/420
(Balaipathar)
|
0405001000NRG23310120230503874
|
31/01/2023
|
OHAB ALI
|
0405001WL055091
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173735
|
|
MR OHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RUPSHI
|
AS-05-001-010-004/421
(Balaipathar)
|
0405001000NRG23310120230503604
|
31/01/2023
|
A . MAZID
|
0405001WL055060
|
A . MAZID
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470173797
|
|
A MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RUPSHI
|
AS-05-001-010-004/421
(Balaipathar)
|
0405001000NRG23310120230503605
|
31/01/2023
|
JAMELA KHATUN
|
0405001WL055060
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470173724
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
RUPSHI
|
AS-05-001-010-004/431
(Balaipathar)
|
0405001000NRG23310120230503640
|
31/01/2023
|
MARIYAM KHATUN
|
0405001WL055064
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173790
|
|
MARIYAM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RUPSHI
|
AS-05-001-010-004/521
(Balaipathar)
|
0405001000NRG23310120230503648
|
31/01/2023
|
ANOWAR ALI
|
0405001WL055065
|
ANOWAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173739
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
RUPSHI
|
AS-05-001-010-004/532
(Balaipathar)
|
0405001000NRG23310120230503797
|
31/01/2023
|
HAKIM UDDIN
|
0405001WL055084
|
HAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173688
|
|
MR HAKIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RUPSHI
|
AS-05-001-010-004/532
(Balaipathar)
|
0405001000NRG23310120230503798
|
31/01/2023
|
JARINA KHATUN
|
0405001WL055084
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173687
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RUPSHI
|
AS-05-001-010-004/552
(Balaipathar)
|
0405001000NRG23310120230503751
|
31/01/2023
|
JAHIR UDDIN
|
0405001WL055077
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173775
|
|
Mr. Jaher Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RUPSHI
|
AS-05-001-010-004/606
(Balaipathar)
|
0405001000NRG23310120230503583
|
31/01/2023
|
Sorhab Ali
|
0405001WL055057
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173754
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RUPSHI
|
AS-05-001-010-004/666
(Balaipathar)
|
0405001000NRG23310120230503463
|
31/01/2023
|
HABIJUR RAHMAN
|
0405001WL055042
|
HABIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173695
|
|
HABIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RUPSHI
|
AS-05-001-010-004/691
(Balaipathar)
|
0405001000NRG23310120230503400
|
31/01/2023
|
NEUWAJUL
|
0405001WL055033
|
NEUWAJUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470173772
|
|
NEUWAJUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RUPSHI
|
AS-05-001-010-004/693
(Balaipathar)
|
0405001000NRG23310120230503521
|
31/01/2023
|
HALIDA KHATUN
|
0405001WL055051
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173753
|
|
HALIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RUPSHI
|
AS-05-001-010-004/734
(Balaipathar)
|
0405001000NRG23310120230503577
|
31/01/2023
|
MAYMANA BEWA
|
0405001WL055056
|
MAYMANA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173766
|
|
MAYMANA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RUPSHI
|
AS-05-001-010-004/754
(Balaipathar)
|
0405001000NRG23310120230503330
|
31/01/2023
|
MAMTAJ BEGUM
|
0405001WL055017
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173696
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUPSHI
|
AS-05-001-010-004/78
(Balaipathar)
|
0405001000NRG23310120230503879
|
31/01/2023
|
RASHIDA KHATUN
|
0405001WL055091
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173785
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
RUPSHI
|
AS-05-001-010-004/8
(Balaipathar)
|
0405001000NRG23310120230503666
|
31/01/2023
|
SHOFIKUL ISLAM
|
0405001WL055067
|
SHOFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173778
|
|
Sawafiqul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RUPSHI
|
AS-05-001-010-004/91
(Balaipathar)
|
0405001000NRG23310120230503541
|
31/01/2023
|
PARBAT ALI
|
0405001WL055053
|
PARBAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173673
|
|
PARBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
RUPSHI
|
AS-05-001-010-004/981
(Balaipathar)
|
0405001000NRG23310120230503757
|
31/01/2023
|
RASHIDA KHATUN
|
0405001WL055078
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173725
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RUPSHI
|
AS-05-001-010-005/1
(Balaipathar)
|
0405001000NRG23310120230503275
|
31/01/2023
|
JAHED ALI MIA
|
0405001WL055010
|
JAHED ALI MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173697
|
|
JAHED ALI MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
RUPSHI
|
AS-05-001-010-005/155
(Balaipathar)
|
0405001000NRG23310120230503293
|
31/01/2023
|
EYAD ALI
|
0405001WL055012
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173675
|
|
IYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
RUPSHI
|
AS-05-001-010-005/168
(Balaipathar)
|
0405001000NRG23310120230503689
|
31/01/2023
|
NUR HUSSAIN
|
0405001WL055069
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173670
|
|
NUR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RUPSHI
|
AS-05-001-010-005/184
(Balaipathar)
|
0405001000NRG23310120230503651
|
31/01/2023
|
MOTALEB ALI
|
0405001WL055065
|
MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173731
|
|
MOTALEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RUPSHI
|
AS-05-001-010-005/192
(Balaipathar)
|
0405001000NRG23310120230503287
|
31/01/2023
|
ASIA KHATUN
|
0405001WL055011
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173723
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
RUPSHI
|
AS-05-001-010-005/211
(Balaipathar)
|
0405001000NRG23310120230503277
|
31/01/2023
|
AFZALUR RAHMAN
|
0405001WL055010
|
AFZALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173674
|
|
AFAZAL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
RUPSHI
|
AS-05-001-010-005/227
(Balaipathar)
|
0405001000NRG23310120230503373
|
31/01/2023
|
HAMIDA BEGUM
|
0405001WL055028
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173671
|
|
Mrs. Hamida Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RUPSHI
|
AS-05-001-010-005/329
(Balaipathar)
|
0405001000NRG23310120230503641
|
31/01/2023
|
NURUL ISLAM
|
0405001WL055064
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173758
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RUPSHI
|
AS-05-001-010-005/423
(Balaipathar)
|
0405001000NRG23310120230503280
|
31/01/2023
|
AMZAD ALI
|
0405001WL055010
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173764
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
RUPSHI
|
AS-05-001-010-005/56
(Balaipathar)
|
0405001000NRG23310120230503788
|
31/01/2023
|
SHAMESH BHUYAN
|
0405001WL055083
|
SHAMESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173679
|
|
Mr. Samej Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RUPSHI
|
AS-05-001-010-005/689
(Balaipathar)
|
0405001000NRG23310120230503790
|
31/01/2023
|
ABBAS ALI
|
0405001WL055083
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173773
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
RUPSHI
|
AS-05-001-010-005/700
(Balaipathar)
|
0405001000NRG23310120230503297
|
31/01/2023
|
MONSER ALI
|
0405001WL055012
|
MONSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173689
|
|
MONSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
RUPSHI
|
AS-05-001-010-005/784
(Balaipathar)
|
0405001000NRG23310120230503274
|
31/01/2023
|
SUFIYA KHATUN
|
0405001WL055009
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173672
|
|
SUFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
RUPSHI
|
AS-05-001-010-005/82
(Balaipathar)
|
0405001000NRG23310120230503388
|
31/01/2023
|
TOTA MIAH
|
0405001WL055030
|
TOTA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173732
|
|
TOTA MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299761
|
299761
|
|
|
|
|
|
|
|
|
113
|
RUPSHI
|
AS-05-001-006-006/212
(Titapani GP)
|
0405001000NRG23310120230502910
|
31/01/2023
|
CHAN MIAH
|
0405001WL054970
|
CHAN MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173787
|
|
CHAN MIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
RUPSHI
|
AS-05-001-006-006/212
(Titapani GP)
|
0405001000NRG23310120230502911
|
31/01/2023
|
JAHANARA BEGUM
|
0405001WL054970
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173702
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
RUPSHI
|
AS-05-001-010-001/349
(Balaipathar)
|
0405001000NRG23310120230503536
|
31/01/2023
|
AJIRAN NESSA
|
0405001WL055053
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173729
|
|
AJIRAN NESSA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
RUPSHI
|
AS-05-001-010-001/978
(Balaipathar)
|
0405001000NRG23310120230503599
|
31/01/2023
|
IMAN ALI
|
0405001WL055060
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173741
|
|
Mr. IMAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RUPSHI
|
AS-05-001-010-002/234
(Balaipathar)
|
0405001000NRG23310120230503806
|
31/01/2023
|
SAMARJAN NESSA
|
0405001WL055085
|
SAMARJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173755
|
|
SHAMARJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
RUPSHI
|
AS-05-001-010-004/119
(Balaipathar)
|
0405001000NRG23310120230503600
|
31/01/2023
|
ABED ALI
|
0405001WL055060
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173677
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
RUPSHI
|
AS-05-001-010-004/119
(Balaipathar)
|
0405001000NRG23310120230503601
|
31/01/2023
|
JABEDA KHATUN
|
0405001WL055060
|
JABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470173782
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
RUPSHI
|
AS-05-001-010-004/179
(Balaipathar)
|
0405001000NRG23310120230503659
|
31/01/2023
|
SAN MIYA
|
0405001WL055066
|
SAN MIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173740
|
|
CHAN MIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
RUPSHI
|
AS-05-001-010-004/18
(Balaipathar)
|
0405001000NRG23310120230503501
|
31/01/2023
|
IMAN ALI BHUYAN
|
0405001WL055047
|
IMAN ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173678
|
|
IMAN ALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RUPSHI
|
AS-05-001-010-004/184
(Balaipathar)
|
0405001000NRG23310120230503870
|
31/01/2023
|
ILIJA KHATUN
|
0405001WL055090
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173711
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
RUPSHI
|
AS-05-001-010-004/256
(Balaipathar)
|
0405001000NRG23310120230503596
|
31/01/2023
|
ABU SAMA
|
0405001WL055059
|
ABU SAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173733
|
|
Mr. Abu Sama
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RUPSHI
|
AS-05-001-010-004/261
(Balaipathar)
|
0405001000NRG23310120230503665
|
31/01/2023
|
JAHUR UDDIN
|
0405001WL055067
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173752
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
RUPSHI
|
AS-05-001-010-004/286
(Balaipathar)
|
0405001000NRG23310120230503707
|
31/01/2023
|
KADBHANU
|
0405001WL055071
|
KADBHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173783
|
|
Mr. Ohab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RUPSHI
|
AS-05-001-010-004/31
(Balaipathar)
|
0405001000NRG23310120230503590
|
31/01/2023
|
MAHIRAN BEGUM
|
0405001WL055058
|
MAHIRAN BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173747
|
|
Mrs. Mahiran Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RUPSHI
|
AS-05-001-010-004/343
(Balaipathar)
|
0405001000NRG23310120230503709
|
31/01/2023
|
LAILY BEGUM.
|
0405001WL055071
|
LAILY BEGUM.
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470173708
|
|
Mrs. LAILI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RUPSHI
|
AS-05-001-010-004/343
(Balaipathar)
|
0405001000NRG23310120230503708
|
31/01/2023
|
MAHAR ALI
|
0405001WL055071
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173730
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
RUPSHI
|
AS-05-001-010-004/402
(Balaipathar)
|
0405001000NRG23310120230503687
|
31/01/2023
|
SUKUR ALI
|
0405001WL055069
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470173757
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
130
|
RUPSHI
|
AS-05-001-010-001/1299
(Balaipathar)
|
0405001000NRG23310120230503586
|
31/01/2023
|
AMELA KHATUN
|
0405001WL055058
|
AMELA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173639
|
|
Mrs. AMELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RUPSHI
|
AS-05-001-010-001/1299
(Balaipathar)
|
0405001000NRG23310120230503587
|
31/01/2023
|
KH. ABDUL KARIM
|
0405001WL055058
|
KH. ABDUL KARIM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173663
|
|
Mr. KH ABDUL KARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RUPSHI
|
AS-05-001-010-001/304
(Balaipathar)
|
0405001000NRG23310120230503634
|
31/01/2023
|
SANIDUL ISLAM
|
0405001WL055064
|
SANIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173636
|
|
SANIDUL ISLAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
133
|
RUPSHI
|
AS-05-001-010-002/126
(Balaipathar)
|
0405001000NRG23310120230503312
|
31/01/2023
|
MOTAHAR ALI
|
0405001WL055015
|
MOTAHAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173637
|
|
Mr. MATAHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RUPSHI
|
AS-05-001-010-002/129
(Balaipathar)
|
0405001000NRG23310120230503479
|
31/01/2023
|
HAJERA KHATUN
|
0405001WL055045
|
HAJERA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173656
|
|
Mrs. Hajera Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RUPSHI
|
AS-05-001-010-002/139
(Balaipathar)
|
0405001000NRG23310120230503314
|
31/01/2023
|
SUKUR ALI
|
0405001WL055015
|
SUKUR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173658
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
RUPSHI
|
AS-05-001-010-002/158
(Balaipathar)
|
0405001000NRG23310120230503498
|
31/01/2023
|
ABDUL MANNAN
|
0405001WL055047
|
ABDUL MANNAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173661
|
|
Mr. A Mannan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RUPSHI
|
AS-05-001-010-002/176
(Balaipathar)
|
0405001000NRG23310120230503655
|
31/01/2023
|
MOYNAL HOQUE
|
0405001WL055066
|
MOYNAL HOQUE
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173652
|
|
MR MOYNAL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RUPSHI
|
AS-05-001-010-002/350
(Balaipathar)
|
0405001000NRG23310120230503851
|
31/01/2023
|
MUSTAFIJUR RAHMAN
|
0405001WL055088
|
MUSTAFIJUR RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173642
|
|
Mr. Mustafijur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RUPSHI
|
AS-05-001-010-002/351
(Balaipathar)
|
0405001000NRG23310120230503705
|
31/01/2023
|
SEBARAN NESSA
|
0405001WL055071
|
SEBARAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173641
|
|
Mrs. SEBARAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RUPSHI
|
AS-05-001-010-002/68
(Balaipathar)
|
0405001000NRG23310120230503811
|
31/01/2023
|
MOTALEB TALUKDAR
|
0405001WL055086
|
MOTALEB TALUKDAR
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173666
|
|
Mr. Mataleb Talukdar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RUPSHI
|
AS-05-001-010-004/1117
(Balaipathar)
|
0405001000NRG23310120230503658
|
31/01/2023
|
ABUL HUSEN
|
0405001WL055066
|
ABUL HUSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173664
|
|
Mr. Abul Husen
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RUPSHI
|
AS-05-001-010-004/1122
(Balaipathar)
|
0405001000NRG23310120230503499
|
31/01/2023
|
LOKMAN HUSSAIN
|
0405001WL055047
|
LOKMAN HUSSAIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173662
|
|
Mr. Lokman Hussen
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RUPSHI
|
AS-05-001-010-004/2
(Balaipathar)
|
0405001000NRG23310120230503631
|
31/01/2023
|
ABU SHAMA
|
0405001WL055063
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173657
|
|
Mr. Abu Shama
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RUPSHI
|
AS-05-001-010-004/260
(Balaipathar)
|
0405001000NRG23310120230503370
|
31/01/2023
|
ASATAN BIDHABA
|
0405001WL055028
|
ASATAN BIDHABA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173668
|
|
MRS ASATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RUPSHI
|
AS-05-001-010-004/477
(Balaipathar)
|
0405001000NRG23310120230503576
|
31/01/2023
|
MAGRAB ALI
|
0405001WL055056
|
MAGRAB ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173655
|
|
Mr. Magrab Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RUPSHI
|
AS-05-001-010-004/503
(Balaipathar)
|
0405001000NRG23310120230503661
|
31/01/2023
|
SHOHAGI
|
0405001WL055066
|
SHOHAGI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173659
|
|
Mrs. Sohagi Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RUPSHI
|
AS-05-001-010-005/239
(Balaipathar)
|
0405001000NRG23310120230503304
|
31/01/2023
|
AZAHAR ALI
|
0405001WL055014
|
AZAHAR ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173654
|
|
AJAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RUPSHI
|
AS-05-001-010-005/272
(Balaipathar)
|
0405001000NRG23310120230503279
|
31/01/2023
|
A.RAHMAN
|
0405001WL055010
|
A.RAHMAN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173653
|
|
Mr. ABDUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RUPSHI
|
AS-05-001-010-005/317
(Balaipathar)
|
0405001000NRG23310120230503262
|
31/01/2023
|
HAZRAT ALI
|
0405001WL055008
|
HAZRAT ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173665
|
|
Hazrat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RUPSHI
|
AS-05-001-010-005/432
(Balaipathar)
|
0405001000NRG23310120230503386
|
31/01/2023
|
ROFIKUL ISLAM
|
0405001WL055030
|
ROFIKUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173660
|
|
Mr. Rafikul Islam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RUPSHI
|
AS-05-001-010-005/800
(Balaipathar)
|
0405001000NRG23310120230503799
|
31/01/2023
|
JAHANGIR ALOM
|
0405001WL055084
|
JAHANGIR ALOM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173667
|
|
Mr. JAHANGIR ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
152
|
RUPSHI
|
AS-05-001-006-006/199
(Titapani GP)
|
0405001000NRG23310120230502902
|
31/01/2023
|
AYMONA NESSA
|
0405001WL054969
|
AYMONA NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173640
|
|
AMELA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
RUPSHI
|
AS-05-001-006-006/246
(Titapani GP)
|
0405001000NRG23310120230502853
|
31/01/2023
|
NUR MOHAMMAD
|
0405001WL054963
|
NUR MOHAMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173621
|
|
NASIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RUPSHI
|
AS-05-001-006-006/482
(Titapani GP)
|
0405001000NRG23310120230502950
|
31/01/2023
|
RABIA KHATUN
|
0405001WL054974
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173635
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
155
|
RUPSHI
|
AS-05-001-010-001/1058
(Balaipathar)
|
0405001000NRG23310120230503592
|
31/01/2023
|
SAJEDA KHATUN
|
0405001WL055059
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173630
|
|
SHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
RUPSHI
|
AS-05-001-010-001/1085
(Balaipathar)
|
0405001000NRG23310120230503458
|
31/01/2023
|
RAFIKUL ISLAM
|
0405001WL055042
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173648
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
RUPSHI
|
AS-05-001-010-001/179
(Balaipathar)
|
0405001000NRG23310120230503773
|
31/01/2023
|
NAYEB ALI
|
0405001WL055081
|
NAYEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173619
|
|
MR NAYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RUPSHI
|
AS-05-001-010-001/623
(Balaipathar)
|
0405001000NRG23310120230503653
|
31/01/2023
|
GAJIBAR RAHMAN
|
0405001WL055066
|
GAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173644
|
|
MR GAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RUPSHI
|
AS-05-001-010-002/2302
(Balaipathar)
|
0405001000NRG23310120230503316
|
31/01/2023
|
OMAR ALI
|
0405001WL055015
|
OMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173620
|
|
OMAR ALI
|
AXIS BANK(607153)
|
|
160
|
RUPSHI
|
AS-05-001-010-002/377
(Balaipathar)
|
0405001000NRG23310120230503732
|
31/01/2023
|
HABIZUR RAHMAN
|
0405001WL055075
|
HABIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173632
|
|
HAFIZUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RUPSHI
|
AS-05-001-010-002/51
(Balaipathar)
|
0405001000NRG23310120230503318
|
31/01/2023
|
IMAN ALI
|
0405001WL055015
|
IMAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173618
|
|
MR IMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RUPSHI
|
AS-05-001-010-002/738
(Balaipathar)
|
0405001000NRG23310120230503622
|
31/01/2023
|
SAMSUL ALOM
|
0405001WL055062
|
SAMSUL ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173622
|
|
MR SHAMSUL ALOM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RUPSHI
|
AS-05-001-010-004/1124
(Balaipathar)
|
0405001000NRG23310120230503859
|
31/01/2023
|
SOLIM UDDIN
|
0405001WL055089
|
SOLIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173647
|
|
MR SOLIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
RUPSHI
|
AS-05-001-010-004/1132
(Balaipathar)
|
0405001000NRG23310120230503853
|
31/01/2023
|
KASHEM ALI
|
0405001WL055088
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173645
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RUPSHI
|
AS-05-001-010-004/200
(Balaipathar)
|
0405001000NRG23310120230503684
|
31/01/2023
|
MAZAM ALI
|
0405001WL055069
|
MAZAM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470173628
|
|
MR MAZAM ALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RUPSHI
|
AS-05-001-010-004/238
(Balaipathar)
|
0405001000NRG23310120230503785
|
31/01/2023
|
SHAHA ALOM BHUYAN
|
0405001WL055083
|
SHAHA ALOM BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173633
|
|
MR SHAHA ALOM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RUPSHI
|
AS-05-001-010-004/484
(Balaipathar)
|
0405001000NRG23310120230503766
|
31/01/2023
|
AMINA KHATUN
|
0405001WL055079
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173646
|
|
MRS AYMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RUPSHI
|
AS-05-001-010-005/379
(Balaipathar)
|
0405001000NRG23310120230503417
|
31/01/2023
|
AZGOR ALI
|
0405001WL055035
|
AZGOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173623
|
|
Mr. AJGAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
169
|
RUPSHI
|
AS-05-001-010-005/1
(Balaipathar)
|
0405001000NRG23310120230503276
|
31/01/2023
|
KADBHANU
|
0405001WL055010
|
KADBHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173627
|
|
Mrs. KAD BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RUPSHI
|
AS-05-001-010-005/192
(Balaipathar)
|
0405001000NRG23310120230503286
|
31/01/2023
|
ROFIKUL ISLAM
|
0405001WL055011
|
ROFIKUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173629
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
RUPSHI
|
AS-05-001-010-005/217
(Balaipathar)
|
0405001000NRG23310120230503295
|
31/01/2023
|
ASHIFUL ISLAM
|
0405001WL055012
|
ASHIFUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173624
|
|
ASHIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RUPSHI
|
AS-05-001-010-005/257
(Balaipathar)
|
0405001000NRG23310120230503787
|
31/01/2023
|
JAHIRAN NESSA
|
0405001WL055083
|
JAHIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173625
|
|
MRS JAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RUPSHI
|
AS-05-001-010-005/324
(Balaipathar)
|
0405001000NRG23310120230503264
|
31/01/2023
|
RASHIDA KHATUN
|
0405001WL055008
|
RASHIDA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173626
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
174
|
RUPSHI
|
AS-05-001-010-001/202
(Balaipathar)
|
0405001000NRG23310120230503580
|
31/01/2023
|
ROMEZ ALI
|
0405001WL055057
|
ROMEZ ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173638
|
|
RAMES ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
175
|
RUPSHI
|
AS-05-001-010-002/367
(Balaipathar)
|
0405001000NRG23310120230503414
|
31/01/2023
|
SAGAR ALI
|
0405001WL055035
|
SAGAR ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173634
|
|
MR SAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RUPSHI
|
AS-05-001-010-002/60
(Balaipathar)
|
0405001000NRG23310120230503639
|
31/01/2023
|
ROHIMA KHATUN
|
0405001WL055064
|
ROHIMA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173651
|
|
MRS ROHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RUPSHI
|
AS-05-001-010-005/100
(Balaipathar)
|
0405001000NRG23310120230503401
|
31/01/2023
|
SHAHJAHAN ALI MONDAL
|
0405001WL055033
|
SHAHJAHAN ALI MONDAL
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173631
|
|
MR SAHJAHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RUPSHI
|
AS-05-001-010-005/2
(Balaipathar)
|
0405001000NRG23310120230503667
|
31/01/2023
|
TAHER ALI
|
0405001WL055067
|
TAHER ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173649
|
|
MR TAHER ALI MIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RUPSHI
|
AS-05-001-010-005/509
(Balaipathar)
|
0405001000NRG23310120230503608
|
31/01/2023
|
TARABHANU
|
0405001WL055060
|
TARABHANU
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173643
|
|
TARABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
180
|
RUPSHI
|
AS-05-001-006-006/842-A
(Titapani GP)
|
0405001000NRG23310120230502946
|
31/01/2023
|
ABDUL ALIM
|
0405001WL054973
|
ABDUL ALIM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470173650
|
|
ABDUL ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480900
|
480900
|
|
|
|
|
|
|
|