|
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)
|
0405008000NRG23290320230591660
|
29/03/2023
|
Sultana Parbin
|
0405008WL070454
|
Sultana Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735474
|
|
SULTANA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHENGA
|
AS-05-008-005-001/1098
(Haripur)
|
0405008000NRG23290320230591667
|
29/03/2023
|
Rabiyal Ali
|
0405008WL070454
|
Rabiyal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735482
|
|
RABIYAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHENGA
|
AS-05-008-005-001/1230
(Haripur)
|
0405008000NRG23290320230591672
|
29/03/2023
|
JAMIRAN KHATUN
|
0405008WL070454
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735487
|
|
JAMIRAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23290320230591675
|
29/03/2023
|
Jenima Ahmed
|
0405008WL070454
|
Jenima Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735494
|
|
JENIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENGA
|
AS-05-008-005-001/133
(Haripur)
|
0405008000NRG23290320230591674
|
29/03/2023
|
Jomiran nessa
|
0405008WL070454
|
Jomiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735477
|
|
JAMIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-005-001/1430
(Haripur)
|
0405008000NRG23290320230591686
|
29/03/2023
|
Nazma Sultana
|
0405008WL070454
|
Nazma Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735491
|
|
NAZMA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-005-001/1433
(Haripur)
|
0405008000NRG23290320230591689
|
29/03/2023
|
Resma Parbin
|
0405008WL070454
|
Resma Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735485
|
|
MRS RESMA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-005-001/1447
(Haripur)
|
0405008000NRG23290320230591694
|
29/03/2023
|
Eliza Begum
|
0405008WL070454
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735483
|
|
ELIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHENGA
|
AS-05-008-005-001/1454
(Haripur)
|
0405008000NRG23290320230591696
|
29/03/2023
|
Ajmina Khanam
|
0405008WL070454
|
Ajmina Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735471
|
|
AJMINA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENGA
|
AS-05-008-005-001/1462
(Haripur)
|
0405008000NRG23290320230591699
|
29/03/2023
|
Marjina Ahmed
|
0405008WL070454
|
Marjina Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735484
|
|
Marjina Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHENGA
|
AS-05-008-005-001/1465
(Haripur)
|
0405008000NRG23290320230591701
|
29/03/2023
|
Mofida Begum
|
0405008WL070454
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735492
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHENGA
|
AS-05-008-005-001/1467
(Haripur)
|
0405008000NRG23290320230591703
|
29/03/2023
|
Arjina Khatun
|
0405008WL070454
|
Arjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735495
|
|
Arjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHENGA
|
AS-05-008-005-001/1468
(Haripur)
|
0405008000NRG23290320230591704
|
29/03/2023
|
Hashem Khan
|
0405008WL070454
|
Hashem Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735486
|
|
Hashem Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHENGA
|
AS-05-008-005-001/1469
(Haripur)
|
0405008000NRG23290320230591705
|
29/03/2023
|
Hanufa Begum
|
0405008WL070454
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735459
|
|
HANUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHENGA
|
AS-05-008-005-001/1472
(Haripur)
|
0405008000NRG23290320230591707
|
29/03/2023
|
Alto Miya
|
0405008WL070454
|
Alto Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735488
|
|
ALTU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHENGA
|
AS-05-008-005-001/1483
(Haripur)
|
0405008000NRG23290320230591709
|
29/03/2023
|
Habita Dewan
|
0405008WL070454
|
Habita Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735478
|
|
HABITA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHENGA
|
AS-05-008-005-001/1485
(Haripur)
|
0405008000NRG23290320230591710
|
29/03/2023
|
Marjiwana Khatun
|
0405008WL070454
|
Marjiwana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735496
|
|
MARJIWANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHENGA
|
AS-05-008-005-001/255
(Haripur)
|
0405008000NRG23290320230591712
|
29/03/2023
|
Bahadur Miya
|
0405008WL070454
|
Bahadur Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735465
|
|
Bahadur Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHENGA
|
AS-05-008-005-001/262
(Haripur)
|
0405008000NRG23290320230591713
|
29/03/2023
|
Mafida Begum
|
0405008WL070454
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735466
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHENGA
|
AS-05-008-005-001/268
(Haripur)
|
0405008000NRG23290320230591714
|
29/03/2023
|
Golap Khan
|
0405008WL070454
|
Golap Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735481
|
|
GOLAP KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHENGA
|
AS-05-008-005-001/683
(Haripur)
|
0405008000NRG23290320230591718
|
29/03/2023
|
Asiya Begum
|
0405008WL070454
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735458
|
|
ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-005-001/712
(Haripur)
|
0405008000NRG23290320230591721
|
29/03/2023
|
Haytan Begum
|
0405008WL070454
|
Haytan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735490
|
|
HAYTAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHENGA
|
AS-05-008-005-001/712
(Haripur)
|
0405008000NRG23290320230591720
|
29/03/2023
|
Jeherul Islam
|
0405008WL070454
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735457
|
|
JEHERUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23290320230591726
|
29/03/2023
|
Azmad Khan
|
0405008WL070454
|
Azmad Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735470
|
|
AJAMAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23290320230591730
|
29/03/2023
|
Devi Sarkar
|
0405008WL070454
|
Devi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735472
|
|
DEVI SARKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENGA
|
AS-05-008-005-001/818
(Haripur)
|
0405008000NRG23290320230591731
|
29/03/2023
|
Anuwara Khanam
|
0405008WL070454
|
Anuwara Khanam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735475
|
|
ANOWARA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENGA
|
AS-05-008-005-001/821
(Haripur)
|
0405008000NRG23290320230591732
|
29/03/2023
|
ABDUL MALEK
|
0405008WL070454
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735463
|
|
ABDUL MALEK AHMED
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENGA
|
AS-05-008-005-001/821
(Haripur)
|
0405008000NRG23290320230591733
|
29/03/2023
|
Tasmina Begum
|
0405008WL070454
|
Tasmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735476
|
|
TASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23290320230591734
|
29/03/2023
|
ABDUL GAFUR
|
0405008WL070454
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735464
|
|
ABDUL GAFUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENGA
|
AS-05-008-005-001/829
(Haripur)
|
0405008000NRG23290320230591738
|
29/03/2023
|
Saleha khatun
|
0405008WL070454
|
Saleha khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735493
|
|
SHALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23290320230591740
|
29/03/2023
|
Ajupa Khatun
|
0405008WL070454
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735479
|
|
AJUPA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENGA
|
AS-05-008-005-001/837
(Haripur)
|
0405008000NRG23290320230591741
|
29/03/2023
|
Rahim Khandakar
|
0405008WL070454
|
Rahim Khandakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735469
|
|
RAHIM KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
CHENGA
|
AS-05-008-005-001/842
(Haripur)
|
0405008000NRG23290320230591744
|
29/03/2023
|
A MANNAN
|
0405008WL070454
|
A MANNAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735467
|
|
A MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHENGA
|
AS-05-008-005-001/844
(Haripur)
|
0405008000NRG23290320230591745
|
29/03/2023
|
MOMRAJ KHAN
|
0405008WL070454
|
MOMRAJ KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735461
|
|
MAMREJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23290320230591747
|
29/03/2023
|
Asmina Begum
|
0405008WL070454
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735473
|
|
ASMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENGA
|
AS-05-008-005-001/855
(Haripur)
|
0405008000NRG23290320230591746
|
29/03/2023
|
Saiful Khandakar
|
0405008WL070454
|
Saiful Khandakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735460
|
|
SAIFUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENGA
|
AS-05-008-005-001/878
(Haripur)
|
0405008000NRG23290320230591749
|
29/03/2023
|
Asiya begum
|
0405008WL070454
|
Asiya begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735480
|
|
ASHIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHENGA
|
AS-05-008-005-001/900
(Haripur)
|
0405008000NRG23290320230591753
|
29/03/2023
|
ABEDA BEGUM
|
0405008WL070454
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735462
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHENGA
|
AS-05-008-005-001/910
(Haripur)
|
0405008000NRG23290320230591754
|
29/03/2023
|
Nazrul Khan
|
0405008WL070454
|
Nazrul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735489
|
|
NAJURUL KHAN
|
CANARA BANK(508532)
|
|
40
|
CHENGA
|
AS-05-008-005-001/921
(Haripur)
|
0405008000NRG23290320230591756
|
29/03/2023
|
ABIDA BEGUM
|
0405008WL070454
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735456
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
CHENGA
|
AS-05-008-005-001/817
(Haripur)
|
0405008000NRG23290320230591729
|
29/03/2023
|
MUBARAK ALI
|
0405008WL070454
|
MUBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735468
|
|
MUBARAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
CHENGA
|
AS-05-008-005-001/1464
(Haripur)
|
0405008000NRG23290320230591700
|
29/03/2023
|
Shahidul Sikdar
|
0405008WL070454
|
Shahidul Sikdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735433
|
|
SHAHIDUL SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
CHENGA
|
AS-05-008-005-001/1029
(Haripur)
|
0405008000NRG23290320230591659
|
29/03/2023
|
HANIP ALI
|
0405008WL070454
|
HANIP ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735403
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHENGA
|
AS-05-008-005-001/1070
(Haripur)
|
0405008000NRG23290320230591663
|
29/03/2023
|
Asiya Begum
|
0405008WL070454
|
Asiya Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735414
|
|
ASIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHENGA
|
AS-05-008-005-001/1085
(Haripur)
|
0405008000NRG23290320230591666
|
29/03/2023
|
Runiya Khatun
|
0405008WL070454
|
Runiya Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735422
|
|
RUMIYA KHATUN
|
UCO BANK(607066)
|
|
46
|
CHENGA
|
AS-05-008-005-001/1102
(Haripur)
|
0405008000NRG23290320230591668
|
29/03/2023
|
Abul Kalam
|
0405008WL070454
|
Abul Kalam
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735424
|
|
ABUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHENGA
|
AS-05-008-005-001/1230
(Haripur)
|
0405008000NRG23290320230591671
|
29/03/2023
|
IBRAHIM MIA
|
0405008WL070454
|
IBRAHIM MIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735409
|
|
IBRAHIM MIA
|
UCO BANK(607066)
|
|
48
|
CHENGA
|
AS-05-008-005-001/255
(Haripur)
|
0405008000NRG23290320230591711
|
29/03/2023
|
SHUKURJAN KHATUN
|
0405008WL070454
|
SHUKURJAN KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735404
|
|
SUKURJAN KHATUN W/O- BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHENGA
|
AS-05-008-005-001/477
(Haripur)
|
0405008000NRG23290320230591716
|
29/03/2023
|
Jabeda Khatun
|
0405008WL070454
|
Jabeda Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735420
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHENGA
|
AS-05-008-005-001/477
(Haripur)
|
0405008000NRG23290320230591715
|
29/03/2023
|
KADDUS KHAN
|
0405008WL070454
|
KADDUS KHAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735416
|
|
KADDUS KHAN S/O LT AZIZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHENGA
|
AS-05-008-005-001/684
(Haripur)
|
0405008000NRG23290320230591719
|
29/03/2023
|
Bahadur Sikdar
|
0405008WL070454
|
Bahadur Sikdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735401
|
|
LALBAHADUR SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHENGA
|
AS-05-008-005-001/746
(Haripur)
|
0405008000NRG23290320230591722
|
29/03/2023
|
TARA BHANU
|
0405008WL070454
|
TARA BHANU
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735418
|
|
TARA BHANU
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENGA
|
AS-05-008-005-001/813
(Haripur)
|
0405008000NRG23290320230591723
|
29/03/2023
|
ZAKIR HUSSAIN
|
0405008WL070454
|
ZAKIR HUSSAIN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735408
|
|
ZAKIR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENGA
|
AS-05-008-005-001/814
(Haripur)
|
0405008000NRG23290320230591725
|
29/03/2023
|
Halima Ahmed
|
0405008WL070454
|
Halima Ahmed
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735413
|
|
HALIMA AHMED
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23290320230591727
|
29/03/2023
|
KHUDEJA KHATUN
|
0405008WL070454
|
KHUDEJA KHATUN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735411
|
|
KHUDEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENGA
|
AS-05-008-005-001/815
(Haripur)
|
0405008000NRG23290320230591728
|
29/03/2023
|
Narjima Khanam
|
0405008WL070454
|
Narjima Khanam
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735412
|
|
NARJIMA KHANAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENGA
|
AS-05-008-005-001/824
(Haripur)
|
0405008000NRG23290320230591735
|
29/03/2023
|
Rohima Khatun
|
0405008WL070454
|
Rohima Khatun
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735417
|
|
RAHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENGA
|
AS-05-008-005-001/825
(Haripur)
|
0405008000NRG23290320230591736
|
29/03/2023
|
ABDUS SABUR
|
0405008WL070454
|
ABDUS SABUR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735402
|
|
ABDUS SABUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENGA
|
AS-05-008-005-001/825
(Haripur)
|
0405008000NRG23290320230591737
|
29/03/2023
|
Rinia Parbin
|
0405008WL070454
|
Rinia Parbin
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735405
|
|
RINIYA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENGA
|
AS-05-008-005-001/836
(Haripur)
|
0405008000NRG23290320230591739
|
29/03/2023
|
SAMAD KHANDAKAR
|
0405008WL070454
|
SAMAD KHANDAKAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735421
|
|
SAMAD KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENGA
|
AS-05-008-005-001/837
(Haripur)
|
0405008000NRG23290320230591742
|
29/03/2023
|
Aklima Khandakar
|
0405008WL070454
|
Aklima Khandakar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735419
|
|
AKALIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENGA
|
AS-05-008-005-001/840
(Haripur)
|
0405008000NRG23290320230591743
|
29/03/2023
|
Nazma Begum
|
0405008WL070454
|
Nazma Begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735406
|
|
NAJMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENGA
|
AS-05-008-005-001/878
(Haripur)
|
0405008000NRG23290320230591748
|
29/03/2023
|
Latif Khandakar
|
0405008WL070454
|
Latif Khandakar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735407
|
|
LATIF KHANDAKAR S/O NAHAR KHANDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHENGA
|
AS-05-008-005-001/899
(Haripur)
|
0405008000NRG23290320230591751
|
29/03/2023
|
JAKIR ALI
|
0405008WL070454
|
JAKIR ALI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735415
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHENGA
|
AS-05-008-005-001/899
(Haripur)
|
0405008000NRG23290320230591752
|
29/03/2023
|
KOLSAN BEGUM
|
0405008WL070454
|
KOLSAN BEGUM
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735423
|
|
KULACHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
CHENGA
|
AS-05-008-005-001/921
(Haripur)
|
0405008000NRG23290320230591755
|
29/03/2023
|
Mongal Mia
|
0405008WL070454
|
Mongal Mia
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735410
|
|
MONGOL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
67
|
CHENGA
|
AS-05-008-005-001/1084
(Haripur)
|
0405008000NRG23290320230591665
|
29/03/2023
|
Nurjahan Begum
|
0405008WL070454
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735432
|
|
Narjina Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
CHENGA
|
AS-05-008-005-001/1414
(Haripur)
|
0405008000NRG23290320230591679
|
29/03/2023
|
Mamtaj Begum
|
0405008WL070454
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735430
|
|
Mamtaj Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHENGA
|
AS-05-008-005-001/1424
(Haripur)
|
0405008000NRG23290320230591680
|
29/03/2023
|
Kayam Mullah
|
0405008WL070454
|
Kayam Mullah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735428
|
|
KAYUM MULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHENGA
|
AS-05-008-005-001/1432
(Haripur)
|
0405008000NRG23290320230591688
|
29/03/2023
|
Azizul Khandakar
|
0405008WL070454
|
Azizul Khandakar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735431
|
|
AZIZUL KHANDAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23290320230591697
|
29/03/2023
|
Saddam Khandakar
|
0405008WL070454
|
Saddam Khandakar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735429
|
|
SADDAM KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENGA
|
AS-05-008-005-001/1457
(Haripur)
|
0405008000NRG23290320230591698
|
29/03/2023
|
Ujala Begum
|
0405008WL070454
|
Ujala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735425
|
|
UJALA PARBIN
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENGA
|
AS-05-008-005-001/1475
(Haripur)
|
0405008000NRG23290320230591708
|
29/03/2023
|
Rajana Begum
|
0405008WL070454
|
Rajana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735427
|
|
MRS RAJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHENGA
|
AS-05-008-005-001/813
(Haripur)
|
0405008000NRG23290320230591724
|
29/03/2023
|
Gulapi Begum
|
0405008WL070454
|
Gulapi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735426
|
|
GOLAPI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
75
|
CHENGA
|
AS-05-008-005-001/1119
(Haripur)
|
0405008000NRG23290320230591670
|
29/03/2023
|
Mamtaj
|
0405008WL070454
|
Mamtaj
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735400
|
|
MAINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23290320230591661
|
29/03/2023
|
Asoruddin Khandakar
|
0405008WL070454
|
Asoruddin Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735451
|
|
ASORUDDIN KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENGA
|
AS-05-008-005-001/1043
(Haripur)
|
0405008000NRG23290320230591662
|
29/03/2023
|
Manowara Begum
|
0405008WL070454
|
Manowara Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735450
|
|
MISS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHENGA
|
AS-05-008-005-001/1083
(Haripur)
|
0405008000NRG23290320230591664
|
29/03/2023
|
Mayjan
|
0405008WL070454
|
Mayjan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735434
|
|
SAKINA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
CHENGA
|
AS-05-008-005-001/1114
(Haripur)
|
0405008000NRG23290320230591669
|
29/03/2023
|
Mahibul Miya
|
0405008WL070454
|
Mahibul Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735455
|
|
MAHIBUL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHENGA
|
AS-05-008-005-001/1247
(Haripur)
|
0405008000NRG23290320230591673
|
29/03/2023
|
NAJIRUL ISLAM
|
0405008WL070454
|
NAJIRUL ISLAM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735445
|
|
NAJIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHENGA
|
AS-05-008-005-001/1402
(Haripur)
|
0405008000NRG23290320230591676
|
29/03/2023
|
Bulbul Ahmed
|
0405008WL070454
|
Bulbul Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735442
|
|
MR BULBUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHENGA
|
AS-05-008-005-001/1405
(Haripur)
|
0405008000NRG23290320230591677
|
29/03/2023
|
Shahidul Khandakar
|
0405008WL070454
|
Shahidul Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735437
|
|
SHAHIDUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENGA
|
AS-05-008-005-001/1412
(Haripur)
|
0405008000NRG23290320230591678
|
29/03/2023
|
Baharul Khan
|
0405008WL070454
|
Baharul Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735448
|
|
BAHARUL KAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHENGA
|
AS-05-008-005-001/1424
(Haripur)
|
0405008000NRG23290320230591681
|
29/03/2023
|
Babul Mollah
|
0405008WL070454
|
Babul Mollah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735441
|
|
Babul Mullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHENGA
|
AS-05-008-005-001/1425
(Haripur)
|
0405008000NRG23290320230591682
|
29/03/2023
|
Bobidul Khandakar
|
0405008WL070454
|
Bobidul Khandakar
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735440
|
|
BOBIDUL KHANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHENGA
|
AS-05-008-005-001/1427
(Haripur)
|
0405008000NRG23290320230591683
|
29/03/2023
|
Ashik Hussain
|
0405008WL070454
|
Ashik Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735435
|
|
ASHIK HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHENGA
|
AS-05-008-005-001/1429
(Haripur)
|
0405008000NRG23290320230591684
|
29/03/2023
|
Latif Miah
|
0405008WL070454
|
Latif Miah
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735452
|
|
LATIF MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHENGA
|
AS-05-008-005-001/1429
(Haripur)
|
0405008000NRG23290320230591685
|
29/03/2023
|
Rejiya Khatun
|
0405008WL070454
|
Rejiya Khatun
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735453
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHENGA
|
AS-05-008-005-001/1431
(Haripur)
|
0405008000NRG23290320230591687
|
29/03/2023
|
Tarzina Begum
|
0405008WL070454
|
Tarzina Begum
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735436
|
|
TARZINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHENGA
|
AS-05-008-005-001/1434
(Haripur)
|
0405008000NRG23290320230591690
|
29/03/2023
|
Aktar Hussain
|
0405008WL070454
|
Aktar Hussain
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735449
|
|
Aktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHENGA
|
AS-05-008-005-001/1442
(Haripur)
|
0405008000NRG23290320230591691
|
29/03/2023
|
A.Hamid Choudhari
|
0405008WL070454
|
A.Hamid Choudhari
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735447
|
|
MR ABDUL HAMID CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23290320230591693
|
29/03/2023
|
Jahanara Parbin
|
0405008WL070454
|
Jahanara Parbin
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735444
|
|
Mrs. Jahanara Parbin
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHENGA
|
AS-05-008-005-001/1444
(Haripur)
|
0405008000NRG23290320230591692
|
29/03/2023
|
Shahidul Ali
|
0405008WL070454
|
Shahidul Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735446
|
|
SHAHIDUL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHENGA
|
AS-05-008-005-001/1452
(Haripur)
|
0405008000NRG23290320230591695
|
29/03/2023
|
Runiya
|
0405008WL070454
|
Runiya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735439
|
|
RUNU YEASMIN
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHENGA
|
AS-05-008-005-001/1467
(Haripur)
|
0405008000NRG23290320230591702
|
29/03/2023
|
Tafiz Miya
|
0405008WL070454
|
Tafiz Miya
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735454
|
|
TAFIZ MIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHENGA
|
AS-05-008-005-001/1469
(Haripur)
|
0405008000NRG23290320230591706
|
29/03/2023
|
Alamin Khan
|
0405008WL070454
|
Alamin Khan
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735443
|
|
ALAMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHENGA
|
AS-05-008-005-001/879
(Haripur)
|
0405008000NRG23290320230591750
|
29/03/2023
|
Joynab Ahmed
|
0405008WL070454
|
Joynab Ahmed
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493735438
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|