|
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
|
CHENGA
|
AS-05-008-005-001/1037
(Haripur)
|
0405008000NRG23170320230544115
|
17/03/2023
|
Sultana Parbin
|
0405008WL064049
|
Sultana Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079468
|
|
SULTANA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-005-001/1098
(Haripur)
|
0405008000NRG23170320230544122
|
17/03/2023
|
Rabiyal Ali
|
0405008WL064049
|
Rabiyal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079476
|
|
RABIYAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-005-001/1230
(Haripur)
|
0405008000NRG23170320230544127
|
17/03/2023
|
JAMIRAN KHATUN
|
0405008WL064049
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079481
|
|
JAMIRAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23170320230544130
|
17/03/2023
|
Jenima Ahmed
|
0405008WL064049
|
Jenima Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079488
|
|
JENIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23170320230544129
|
17/03/2023
|
Jomiran nessa
|
0405008WL064049
|
Jomiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079471
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-005-001/1430
(Haripur)
|
0405008000NRG23170320230544142
|
17/03/2023
|
Nazma Sultana
|
0405008WL064049
|
Nazma Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079485
|
|
NAZMA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-005-001/1433
(Haripur)
|
0405008000NRG23170320230544145
|
17/03/2023
|
Resma Parbin
|
0405008WL064049
|
Resma Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079479
|
|
MRS RESMA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-005-001/1447
(Haripur)
|
0405008000NRG23170320230544150
|
17/03/2023
|
Eliza Begum
|
0405008WL064049
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079477
|
|
ELIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-005-001/1454
(Haripur)
|
0405008000NRG23170320230544152
|
17/03/2023
|
Ajmina Khanam
|
0405008WL064049
|
Ajmina Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079465
|
|
AJMINA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-005-001/1462
(Haripur)
|
0405008000NRG23170320230544155
|
17/03/2023
|
Marjina Ahmed
|
0405008WL064049
|
Marjina Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079478
|
|
Marjina Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHENGA
|
AS-05-008-005-001/1465
(Haripur)
|
0405008000NRG23170320230544157
|
17/03/2023
|
Mofida Begum
|
0405008WL064049
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079486
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-005-001/1467
(Haripur)
|
0405008000NRG23170320230544159
|
17/03/2023
|
Arjina Khatun
|
0405008WL064049
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079489
|
|
Arjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHENGA
|
AS-05-008-005-001/1468
(Haripur)
|
0405008000NRG23170320230544160
|
17/03/2023
|
Hashem Khan
|
0405008WL064049
|
Hashem Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079480
|
|
Hashem Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHENGA
|
AS-05-008-005-001/1469
(Haripur)
|
0405008000NRG23170320230544161
|
17/03/2023
|
Hanufa Begum
|
0405008WL064049
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079453
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-005-001/1472
(Haripur)
|
0405008000NRG23170320230544163
|
17/03/2023
|
Alto Miya
|
0405008WL064049
|
Alto Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079482
|
|
ALTU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHENGA
|
AS-05-008-005-001/1483
(Haripur)
|
0405008000NRG23170320230544165
|
17/03/2023
|
Habita Dewan
|
0405008WL064049
|
Habita Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079472
|
|
HABITA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENGA
|
AS-05-008-005-001/1485
(Haripur)
|
0405008000NRG23170320230544166
|
17/03/2023
|
Marjiwana Khatun
|
0405008WL064049
|
Marjiwana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079490
|
|
MARJIWANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-005-001/255
(Haripur)
|
0405008000NRG23170320230544169
|
17/03/2023
|
Bahadur Miya
|
0405008WL064049
|
Bahadur Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079459
|
|
BAHADUR MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHENGA
|
AS-05-008-005-001/262
(Haripur)
|
0405008000NRG23170320230544170
|
17/03/2023
|
Mafida Begum
|
0405008WL064049
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079460
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-005-001/268
(Haripur)
|
0405008000NRG23170320230544171
|
17/03/2023
|
Golap Khan
|
0405008WL064049
|
Golap Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079475
|
|
GOLAP KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-005-001/683
(Haripur)
|
0405008000NRG23170320230544175
|
17/03/2023
|
Asiya Begum
|
0405008WL064049
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079452
|
|
ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-005-001/712
(Haripur)
|
0405008000NRG23170320230544178
|
17/03/2023
|
Haytan Begum
|
0405008WL064049
|
Haytan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079484
|
|
HAYTAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHENGA
|
AS-05-008-005-001/712
(Haripur)
|
0405008000NRG23170320230544177
|
17/03/2023
|
Jeherul Islam
|
0405008WL064049
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079451
|
|
JEHERUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23170320230544183
|
17/03/2023
|
Azmad Khan
|
0405008WL064049
|
Azmad Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079464
|
|
AJAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23170320230544187
|
17/03/2023
|
Devi Sarkar
|
0405008WL064049
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079466
|
|
DEVI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-005-001/818
(Haripur)
|
0405008000NRG23170320230544188
|
17/03/2023
|
Anuwara Khanam
|
0405008WL064049
|
Anuwara Khanam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079469
|
|
ANOWARA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-005-001/821
(Haripur)
|
0405008000NRG23170320230544189
|
17/03/2023
|
ABDUL MALEK
|
0405008WL064049
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079457
|
|
ABDUL MALEK AHMED
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-005-001/821
(Haripur)
|
0405008000NRG23170320230544190
|
17/03/2023
|
Tasmina Begum
|
0405008WL064049
|
Tasmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079470
|
|
TASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23170320230544191
|
17/03/2023
|
ABDUL GAFUR
|
0405008WL064049
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079458
|
|
ABDUL GAFUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENGA
|
AS-05-008-005-001/829
(Haripur)
|
0405008000NRG23170320230544195
|
17/03/2023
|
Saleha khatun
|
0405008WL064049
|
Saleha khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079487
|
|
SHALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23170320230544197
|
17/03/2023
|
Ajupa Khatun
|
0405008WL064049
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079473
|
|
AJUPA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENGA
|
AS-05-008-005-001/837
(Haripur)
|
0405008000NRG23170320230544198
|
17/03/2023
|
Rahim Khandakar
|
0405008WL064049
|
Rahim Khandakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079463
|
|
RAHIM KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHENGA
|
AS-05-008-005-001/842
(Haripur)
|
0405008000NRG23170320230544201
|
17/03/2023
|
A MANNAN
|
0405008WL064049
|
A MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079461
|
|
A MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHENGA
|
AS-05-008-005-001/844
(Haripur)
|
0405008000NRG23170320230544202
|
17/03/2023
|
MOMRAJ KHAN
|
0405008WL064049
|
MOMRAJ KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079455
|
|
MAMREJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23170320230544204
|
17/03/2023
|
Asmina Begum
|
0405008WL064049
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079467
|
|
ASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23170320230544203
|
17/03/2023
|
Saiful Khandakar
|
0405008WL064049
|
Saiful Khandakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079454
|
|
SAIFUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-005-001/878
(Haripur)
|
0405008000NRG23170320230544206
|
17/03/2023
|
Asiya begum
|
0405008WL064049
|
Asiya begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079474
|
|
ASHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHENGA
|
AS-05-008-005-001/900
(Haripur)
|
0405008000NRG23170320230544210
|
17/03/2023
|
ABEDA BEGUM
|
0405008WL064049
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079456
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHENGA
|
AS-05-008-005-001/910
(Haripur)
|
0405008000NRG23170320230544211
|
17/03/2023
|
Nazrul Khan
|
0405008WL064049
|
Nazrul Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079483
|
|
NAJURUL KHAN
|
CANARA BANK(508532)
|
|
40
|
CHENGA
|
AS-05-008-005-001/921
(Haripur)
|
0405008000NRG23170320230544213
|
17/03/2023
|
ABIDA BEGUM
|
0405008WL064049
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079450
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23170320230544186
|
17/03/2023
|
MUBARAK ALI
|
0405008WL064049
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079462
|
|
MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-005-001/1464
(Haripur)
|
0405008000NRG23170320230544156
|
17/03/2023
|
Shahidul Sikdar
|
0405008WL064049
|
Shahidul Sikdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079425
|
|
SHAHIDUL SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-005-001/1070
(Haripur)
|
0405008000NRG23170320230544118
|
17/03/2023
|
Asiya Begum
|
0405008WL064049
|
Asiya Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079504
|
|
ASIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHENGA
|
AS-05-008-005-001/1085
(Haripur)
|
0405008000NRG23170320230544121
|
17/03/2023
|
Runiya Khatun
|
0405008WL064049
|
Runiya Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079512
|
|
RUMIYA KHATUN
|
UCO BANK(607066)
|
|
45
|
CHENGA
|
AS-05-008-005-001/1102
(Haripur)
|
0405008000NRG23170320230544123
|
17/03/2023
|
Abul Kalam
|
0405008WL064049
|
Abul Kalam
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079514
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHENGA
|
AS-05-008-005-001/1230
(Haripur)
|
0405008000NRG23170320230544126
|
17/03/2023
|
IBRAHIM MIA
|
0405008WL064049
|
IBRAHIM MIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079499
|
|
IBRAHIM MIA
|
UCO BANK(607066)
|
|
47
|
CHENGA
|
AS-05-008-005-001/255
(Haripur)
|
0405008000NRG23170320230544168
|
17/03/2023
|
SHUKURJAN KHATUN
|
0405008WL064049
|
SHUKURJAN KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079494
|
|
SUKURJAN KHATUN W/O- BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHENGA
|
AS-05-008-005-001/477
(Haripur)
|
0405008000NRG23170320230544173
|
17/03/2023
|
Jabeda Khatun
|
0405008WL064049
|
Jabeda Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079510
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHENGA
|
AS-05-008-005-001/477
(Haripur)
|
0405008000NRG23170320230544172
|
17/03/2023
|
KADDUS KHAN
|
0405008WL064049
|
KADDUS KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079506
|
|
KADDUS KHAN S/O LT AZIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHENGA
|
AS-05-008-005-001/684
(Haripur)
|
0405008000NRG23170320230544176
|
17/03/2023
|
Bahadur Sikdar
|
0405008WL064049
|
Bahadur Sikdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079492
|
|
LALBAHADUR SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHENGA
|
AS-05-008-005-001/746
(Haripur)
|
0405008000NRG23170320230544179
|
17/03/2023
|
TARA BHANU
|
0405008WL064049
|
TARA BHANU
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079508
|
|
TARA BHANU
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENGA
|
AS-05-008-005-001/813
(Haripur)
|
0405008000NRG23170320230544180
|
17/03/2023
|
ZAKIR HUSSAIN
|
0405008WL064049
|
ZAKIR HUSSAIN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079498
|
|
ZAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-005-001/814
(Haripur)
|
0405008000NRG23170320230544182
|
17/03/2023
|
Halima Ahmed
|
0405008WL064049
|
Halima Ahmed
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079503
|
|
HALIMA AHMED
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23170320230544184
|
17/03/2023
|
KHUDEJA KHATUN
|
0405008WL064049
|
KHUDEJA KHATUN
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079501
|
|
KHUDEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23170320230544185
|
17/03/2023
|
Narjima Khanam
|
0405008WL064049
|
Narjima Khanam
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079502
|
|
NARJIMA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23170320230544192
|
17/03/2023
|
Rohima Khatun
|
0405008WL064049
|
Rohima Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079507
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-005-001/825
(Haripur)
|
0405008000NRG23170320230544193
|
17/03/2023
|
ABDUS SABUR
|
0405008WL064049
|
ABDUS SABUR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079493
|
|
ABDUS SABUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-005-001/825
(Haripur)
|
0405008000NRG23170320230544194
|
17/03/2023
|
Rinia Parbin
|
0405008WL064049
|
Rinia Parbin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079495
|
|
RINIYA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23170320230544196
|
17/03/2023
|
SAMAD KHANDAKAR
|
0405008WL064049
|
SAMAD KHANDAKAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079511
|
|
SAMAD KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENGA
|
AS-05-008-005-001/837
(Haripur)
|
0405008000NRG23170320230544199
|
17/03/2023
|
Aklima Khandakar
|
0405008WL064049
|
Aklima Khandakar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079509
|
|
AKALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENGA
|
AS-05-008-005-001/840
(Haripur)
|
0405008000NRG23170320230544200
|
17/03/2023
|
Nazma Begum
|
0405008WL064049
|
Nazma Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079496
|
|
NAJMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENGA
|
AS-05-008-005-001/878
(Haripur)
|
0405008000NRG23170320230544205
|
17/03/2023
|
Latif Khandakar
|
0405008WL064049
|
Latif Khandakar
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079497
|
|
LATIF KHANDAKAR S/O NAHAR KHANDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHENGA
|
AS-05-008-005-001/899
(Haripur)
|
0405008000NRG23170320230544208
|
17/03/2023
|
JAKIR ALI
|
0405008WL064049
|
JAKIR ALI
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079505
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHENGA
|
AS-05-008-005-001/899
(Haripur)
|
0405008000NRG23170320230544209
|
17/03/2023
|
KOLSAN BEGUM
|
0405008WL064049
|
KOLSAN BEGUM
|
00354
|
PUNB0122400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079513
|
|
KULACHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
CHENGA
|
AS-05-008-005-001/921
(Haripur)
|
0405008000NRG23170320230544212
|
17/03/2023
|
Mongal Mia
|
0405008WL064049
|
Mongal Mia
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079500
|
|
MONGOL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
66
|
CHENGA
|
AS-05-008-005-001/1084
(Haripur)
|
0405008000NRG23170320230544120
|
17/03/2023
|
Nurjahan Begum
|
0405008WL064049
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079424
|
|
Narjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHENGA
|
AS-05-008-005-001/1414
(Haripur)
|
0405008000NRG23170320230544134
|
17/03/2023
|
Mamtaj Begum
|
0405008WL064049
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079422
|
|
Mamtaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
CHENGA
|
AS-05-008-005-001/1424
(Haripur)
|
0405008000NRG23170320230544136
|
17/03/2023
|
Kayam Mullah
|
0405008WL064049
|
Kayam Mullah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079420
|
|
KAYUM MULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENGA
|
AS-05-008-005-001/1432
(Haripur)
|
0405008000NRG23170320230544144
|
17/03/2023
|
Azizul Khandakar
|
0405008WL064049
|
Azizul Khandakar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079423
|
|
AZIZUL KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23170320230544153
|
17/03/2023
|
Saddam Khandakar
|
0405008WL064049
|
Saddam Khandakar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079421
|
|
SADDAM KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23170320230544154
|
17/03/2023
|
Ujala Begum
|
0405008WL064049
|
Ujala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079517
|
|
UJALA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENGA
|
AS-05-008-005-001/1475
(Haripur)
|
0405008000NRG23170320230544164
|
17/03/2023
|
Rajana Begum
|
0405008WL064049
|
Rajana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079519
|
|
MRS RAJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHENGA
|
AS-05-008-005-001/813
(Haripur)
|
0405008000NRG23170320230544181
|
17/03/2023
|
Gulapi Begum
|
0405008WL064049
|
Gulapi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079518
|
|
GOLAPI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENGA
|
AS-05-008-005-002/208
(Haripur)
|
0405008000NRG23170320230544214
|
17/03/2023
|
RAKIBUL KHAN
|
0405008WL064049
|
RAKIBUL KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079515
|
|
MR MD RAKIBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHENGA
|
AS-05-008-005-002/628
(Haripur)
|
0405008000NRG23170320230544215
|
17/03/2023
|
Imran Khan
|
0405008WL064049
|
Imran Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079516
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
76
|
CHENGA
|
AS-05-008-005-001/1119
(Haripur)
|
0405008000NRG23170320230544125
|
17/03/2023
|
Mamtaj
|
0405008WL064049
|
Mamtaj
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079491
|
|
MAINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23170320230544116
|
17/03/2023
|
Asoruddin Khandakar
|
0405008WL064049
|
Asoruddin Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079443
|
|
ASORUDDIN KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23170320230544117
|
17/03/2023
|
Manowara Begum
|
0405008WL064049
|
Manowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079442
|
|
MISS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHENGA
|
AS-05-008-005-001/1083
(Haripur)
|
0405008000NRG23170320230544119
|
17/03/2023
|
Mayjan
|
0405008WL064049
|
Mayjan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079426
|
|
SAKINA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
CHENGA
|
AS-05-008-005-001/1114
(Haripur)
|
0405008000NRG23170320230544124
|
17/03/2023
|
Mahibul Miya
|
0405008WL064049
|
Mahibul Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079449
|
|
MAHIBUL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHENGA
|
AS-05-008-005-001/1247
(Haripur)
|
0405008000NRG23170320230544128
|
17/03/2023
|
NAJIRUL ISLAM
|
0405008WL064049
|
NAJIRUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079437
|
|
NAJIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHENGA
|
AS-05-008-005-001/1402
(Haripur)
|
0405008000NRG23170320230544131
|
17/03/2023
|
Bulbul Ahmed
|
0405008WL064049
|
Bulbul Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079434
|
|
MR BULBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHENGA
|
AS-05-008-005-001/1405
(Haripur)
|
0405008000NRG23170320230544132
|
17/03/2023
|
Shahidul Khandakar
|
0405008WL064049
|
Shahidul Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079429
|
|
SHAHIDUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENGA
|
AS-05-008-005-001/1412
(Haripur)
|
0405008000NRG23170320230544133
|
17/03/2023
|
Baharul Khan
|
0405008WL064049
|
Baharul Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079440
|
|
BAHARUL KAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHENGA
|
AS-05-008-005-001/1420
(Haripur)
|
0405008000NRG23170320230544135
|
17/03/2023
|
Eliza Parbin
|
0405008WL064049
|
Eliza Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079444
|
|
SALMINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHENGA
|
AS-05-008-005-001/1424
(Haripur)
|
0405008000NRG23170320230544137
|
17/03/2023
|
Babul Mollah
|
0405008WL064049
|
Babul Mollah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079433
|
|
BABUL MULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHENGA
|
AS-05-008-005-001/1425
(Haripur)
|
0405008000NRG23170320230544138
|
17/03/2023
|
Bobidul Khandakar
|
0405008WL064049
|
Bobidul Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079432
|
|
BOBIDUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHENGA
|
AS-05-008-005-001/1427
(Haripur)
|
0405008000NRG23170320230544139
|
17/03/2023
|
Ashik Hussain
|
0405008WL064049
|
Ashik Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079427
|
|
ASHIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHENGA
|
AS-05-008-005-001/1429
(Haripur)
|
0405008000NRG23170320230544140
|
17/03/2023
|
Latif Miah
|
0405008WL064049
|
Latif Miah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079446
|
|
LATIF MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHENGA
|
AS-05-008-005-001/1429
(Haripur)
|
0405008000NRG23170320230544141
|
17/03/2023
|
Rejiya Khatun
|
0405008WL064049
|
Rejiya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079447
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHENGA
|
AS-05-008-005-001/1431
(Haripur)
|
0405008000NRG23170320230544143
|
17/03/2023
|
Tarzina Begum
|
0405008WL064049
|
Tarzina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079428
|
|
TARZINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHENGA
|
AS-05-008-005-001/1434
(Haripur)
|
0405008000NRG23170320230544146
|
17/03/2023
|
Aktar Hussain
|
0405008WL064049
|
Aktar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079441
|
|
AKTAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHENGA
|
AS-05-008-005-001/1442
(Haripur)
|
0405008000NRG23170320230544147
|
17/03/2023
|
A.Hamid Choudhari
|
0405008WL064049
|
A.Hamid Choudhari
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079439
|
|
MR ABDUL HAMID CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23170320230544149
|
17/03/2023
|
Jahanara Parbin
|
0405008WL064049
|
Jahanara Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079436
|
|
Mrs. Jahanara Parbin
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23170320230544148
|
17/03/2023
|
Shahidul Ali
|
0405008WL064049
|
Shahidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079438
|
|
SHAHIDUL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHENGA
|
AS-05-008-005-001/1452
(Haripur)
|
0405008000NRG23170320230544151
|
17/03/2023
|
Runiya
|
0405008WL064049
|
Runiya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079431
|
|
RUNU YEASMIN
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHENGA
|
AS-05-008-005-001/1467
(Haripur)
|
0405008000NRG23170320230544158
|
17/03/2023
|
Tafiz Miya
|
0405008WL064049
|
Tafiz Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079448
|
|
TAFIZ MIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHENGA
|
AS-05-008-005-001/1469
(Haripur)
|
0405008000NRG23170320230544162
|
17/03/2023
|
Alamin Khan
|
0405008WL064049
|
Alamin Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062079435
|
|
ALAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHENGA
|
AS-05-008-005-001/1491
(Haripur)
|
0405008000NRG23170320230544167
|
17/03/2023
|
Mahidul Islam
|
0405008WL064049
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062079445
|
Account closed
|
|
|
|
100
|
CHENGA
|
AS-05-008-005-001/879
(Haripur)
|
0405008000NRG23170320230544207
|
17/03/2023
|
Joynab Ahmed
|
0405008WL064049
|
Joynab Ahmed
|
00468
|
UBIN0546810
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062079430
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132820
|
132820
|
|
|
|
|
|
|
|