|
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
|
BHAWANIPUR
|
AS-05-003-013-005/149
()
|
0405003000NRG23181220220435750
|
18/12/2022
|
ANOWAR HUSSAIN
|
0405003WL046882
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013017
|
|
ANOWAR HUSSAIN S/O RAZAB ALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAWANIPUR
|
AS-05-003-013-005/149
()
|
0405003000NRG23181220220435751
|
18/12/2022
|
MARJINA BEGUM
|
0405003WL046882
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043013018
|
|
MORJINA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BHAWANIPUR
|
AS-05-003-015-001/150
()
|
0405003000NRG23181220220435615
|
18/12/2022
|
MANJUWARA KHATUN
|
0405003WL046864
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012966
|
|
Manjuara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAWANIPUR
|
AS-05-003-015-001/150
()
|
0405003000NRG23181220220435616
|
18/12/2022
|
MD LALMAMUD ALI
|
0405003WL046864
|
MD LALMAMUD ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012951
|
|
LALMAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BHAWANIPUR
|
AS-05-003-015-001/151
()
|
0405003000NRG23181220220435618
|
18/12/2022
|
JAMELA KHATUN
|
0405003WL046864
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012963
|
|
JAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BHAWANIPUR
|
AS-05-003-015-001/154-B
()
|
0405003000NRG23181220220435619
|
18/12/2022
|
mafidul ali
|
0405003WL046864
|
mafidul ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012973
|
|
Mafidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAWANIPUR
|
AS-05-003-015-001/158
()
|
0405003000NRG23181220220435622
|
18/12/2022
|
MISS JARINA KHATUN
|
0405003WL046864
|
MISS JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012969
|
|
JARINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAWANIPUR
|
AS-05-003-015-001/162-A
()
|
0405003000NRG23181220220435882
|
18/12/2022
|
KHUDEZA BEGUM
|
0405003WL046901
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012990
|
|
Khudeja Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAWANIPUR
|
AS-05-003-015-001/166
()
|
0405003000NRG23181220220435627
|
18/12/2022
|
AJIRAN NESSA
|
0405003WL046864
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013003
|
|
Ajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAWANIPUR
|
AS-05-003-015-001/166
()
|
0405003000NRG23181220220435626
|
18/12/2022
|
UCHAMAN GANI
|
0405003WL046864
|
UCHAMAN GANI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012997
|
|
UCHAMAN GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BHAWANIPUR
|
AS-05-003-015-001/178-B
()
|
0405003000NRG23181220220435886
|
18/12/2022
|
MAFIDA BEGUM
|
0405003WL046901
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012965
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAWANIPUR
|
AS-05-003-015-001/178-B
()
|
0405003000NRG23181220220435885
|
18/12/2022
|
MR JEHERUL KHAN
|
0405003WL046901
|
MR JEHERUL KHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013013
|
|
Jeherul Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAWANIPUR
|
AS-05-003-015-001/184
()
|
0405003000NRG23181220220435887
|
18/12/2022
|
JARINA KHATUN
|
0405003WL046901
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012960
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BHAWANIPUR
|
AS-05-003-015-001/184-A
()
|
0405003000NRG23181220220435888
|
18/12/2022
|
CHABIYA KHATUN
|
0405003WL046901
|
CHABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012994
|
|
Chabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAWANIPUR
|
AS-05-003-015-001/193-A
()
|
0405003000NRG23181220220435631
|
18/12/2022
|
MAJEDA KHATUN.
|
0405003WL046864
|
MAJEDA KHATUN.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012962
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BHAWANIPUR
|
AS-05-003-015-001/213-A
()
|
0405003000NRG23181220220435889
|
18/12/2022
|
..ANSAR KHAN
|
0405003WL046901
|
..ANSAR KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012987
|
|
Anishor Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHAWANIPUR
|
AS-05-003-015-001/213-A
()
|
0405003000NRG23181220220435890
|
18/12/2022
|
..ANSAR KHAN
|
0405003WL046901
|
..ANSAR KHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012988
|
|
Anishor Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAWANIPUR
|
AS-05-003-015-001/225
()
|
0405003000NRG23181220220435891
|
18/12/2022
|
RABIYA KHATUN
|
0405003WL046901
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012954
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-001/225
()
|
0405003000NRG23181220220435892
|
18/12/2022
|
RABIYA KHATUN
|
0405003WL046901
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012955
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-001/228-C
()
|
0405003000NRG23181220220435893
|
18/12/2022
|
JAHIDUL ISLAM
|
0405003WL046901
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012985
|
|
JAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-001/228-C
()
|
0405003000NRG23181220220435894
|
18/12/2022
|
JAHIDUL ISLAM
|
0405003WL046901
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012986
|
|
JAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-001/232-C
()
|
0405003000NRG23181220220435895
|
18/12/2022
|
..SOLEMAN KHAN
|
0405003WL046901
|
..SOLEMAN KHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013009
|
|
Suleman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAWANIPUR
|
AS-05-003-015-001/232-C
()
|
0405003000NRG23181220220435896
|
18/12/2022
|
..SOLEMAN KHAN
|
0405003WL046901
|
..SOLEMAN KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043013010
|
|
Suleman Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAWANIPUR
|
AS-05-003-015-001/234-B
()
|
0405003000NRG23181220220435632
|
18/12/2022
|
RAMENA BEGUM
|
0405003WL046864
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013008
|
|
Ramena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BHAWANIPUR
|
AS-05-003-015-001/235-A
()
|
0405003000NRG23181220220435897
|
18/12/2022
|
RAJIB ALI
|
0405003WL046901
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043013014
|
|
RAJIB ALI
|
UCO BANK(607066)
|
|
26
|
BHAWANIPUR
|
AS-05-003-015-001/235-A
()
|
0405003000NRG23181220220435898
|
18/12/2022
|
RAJIB ALI
|
0405003WL046901
|
RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013015
|
|
RAJIB ALI
|
UCO BANK(607066)
|
|
27
|
BHAWANIPUR
|
AS-05-003-015-001/235-B
()
|
0405003000NRG23181220220435899
|
18/12/2022
|
URMILA AKTAR
|
0405003WL046901
|
URMILA AKTAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013006
|
|
URMILA AKTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BHAWANIPUR
|
AS-05-003-015-001/235-B
()
|
0405003000NRG23181220220435900
|
18/12/2022
|
URMILA AKTAR
|
0405003WL046901
|
URMILA AKTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043013007
|
|
URMILA AKTARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BHAWANIPUR
|
AS-05-003-015-001/238-C
()
|
0405003000NRG23181220220435901
|
18/12/2022
|
ASMA KHATUN
|
0405003WL046901
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012970
|
|
Asma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHAWANIPUR
|
AS-05-003-015-001/243-C
()
|
0405003000NRG23181220220435906
|
18/12/2022
|
FATEMA BEGUM
|
0405003WL046901
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012971
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BHAWANIPUR
|
AS-05-003-015-001/243-C
()
|
0405003000NRG23181220220435907
|
18/12/2022
|
FATEMA BEGUM
|
0405003WL046901
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012972
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BHAWANIPUR
|
AS-05-003-015-001/244-C
()
|
0405003000NRG23181220220435908
|
18/12/2022
|
ASHRAB ALI
|
0405003WL046901
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012980
|
|
Ashrab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-001/244-C
()
|
0405003000NRG23181220220435909
|
18/12/2022
|
ASHRAB ALI
|
0405003WL046901
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012981
|
|
Ashrab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/247-B
()
|
0405003000NRG23181220220435911
|
18/12/2022
|
KAZI JAKIR HUSSAIN
|
0405003WL046901
|
KAZI JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012977
|
|
KAZI JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/247-B
()
|
0405003000NRG23181220220435912
|
18/12/2022
|
KAZI JAKIR HUSSAIN
|
0405003WL046901
|
KAZI JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012978
|
|
KAZI JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAWANIPUR
|
AS-05-003-015-001/260
()
|
0405003000NRG23181220220435920
|
18/12/2022
|
MD.ABUBAKKAR ALI
|
0405003WL046901
|
MD.ABUBAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012956
|
|
ABU BAKKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-001/260
()
|
0405003000NRG23181220220435921
|
18/12/2022
|
MISS JAHANARA KHATUN
|
0405003WL046901
|
MISS JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012967
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-001/260
()
|
0405003000NRG23181220220435919
|
18/12/2022
|
MISS JAHANARA KHATUN
|
0405003WL046901
|
MISS JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012968
|
|
JAHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-001/266-A
()
|
0405003000NRG23181220220435922
|
18/12/2022
|
HELENA BEGUM
|
0405003WL046901
|
HELENA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012958
|
|
Helena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BHAWANIPUR
|
AS-05-003-015-001/266-A
()
|
0405003000NRG23181220220435924
|
18/12/2022
|
HELENA BEGUM
|
0405003WL046901
|
HELENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012959
|
|
Helena Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHAWANIPUR
|
AS-05-003-015-001/266-C
()
|
0405003000NRG23181220220435926
|
18/12/2022
|
KARIMAN KHATUN
|
0405003WL046901
|
KARIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013016
|
|
Kariman Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHAWANIPUR
|
AS-05-003-015-001/267-D
()
|
0405003000NRG23181220220435927
|
18/12/2022
|
HALIM ALI
|
0405003WL046901
|
HALIM ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013019
|
|
HALIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BHAWANIPUR
|
AS-05-003-015-001/272-A
()
|
0405003000NRG23181220220435930
|
18/12/2022
|
..JAHURA KHATUN
|
0405003WL046901
|
..JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012976
|
|
ZAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BHAWANIPUR
|
AS-05-003-015-001/272-B
()
|
0405003000NRG23181220220435932
|
18/12/2022
|
AKLIMA BEGUM
|
0405003WL046901
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013004
|
|
AKLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWANIPUR
|
AS-05-003-015-001/282-A
()
|
0405003000NRG23181220220435933
|
18/12/2022
|
.RAHITAN NESSA
|
0405003WL046901
|
.RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043013005
|
|
MRS RAHITAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWANIPUR
|
AS-05-003-015-001/286-B
()
|
0405003000NRG23181220220435936
|
18/12/2022
|
AKKEL ALI.
|
0405003WL046901
|
AKKEL ALI.
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012957
|
|
AKKEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BHAWANIPUR
|
AS-05-003-015-001/295-A
()
|
0405003000NRG23181220220435939
|
18/12/2022
|
AKHTARA KHATUN
|
0405003WL046901
|
AKHTARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012983
|
|
Aktara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHAWANIPUR
|
AS-05-003-015-001/295-A
()
|
0405003000NRG23181220220435941
|
18/12/2022
|
AKHTARA KHATUN
|
0405003WL046901
|
AKHTARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012984
|
|
Aktara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BHAWANIPUR
|
AS-05-003-015-001/300
()
|
0405003000NRG23181220220435942
|
18/12/2022
|
RAHIMA KHATUN
|
0405003WL046901
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012982
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWANIPUR
|
AS-05-003-015-001/331
()
|
0405003000NRG23181220220435944
|
18/12/2022
|
..JOYMONA KHATUN
|
0405003WL046901
|
..JOYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012989
|
|
JAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BHAWANIPUR
|
AS-05-003-015-001/346
()
|
0405003000NRG23181220220435644
|
18/12/2022
|
MD KHABUR UDDIN
|
0405003WL046864
|
MD KHABUR UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012950
|
|
KHABUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BHAWANIPUR
|
AS-05-003-015-001/346
()
|
0405003000NRG23181220220435645
|
18/12/2022
|
MISS AMINA KHATUN
|
0405003WL046864
|
MISS AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012998
|
|
AMINA CHIDDIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BHAWANIPUR
|
AS-05-003-015-001/371
()
|
0405003000NRG23181220220435646
|
18/12/2022
|
JAKIR HUSSAIN
|
0405003WL046864
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013000
|
|
Jakir Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BHAWANIPUR
|
AS-05-003-015-001/448-A
()
|
0405003000NRG23181220220435963
|
18/12/2022
|
ABDUL LUISH
|
0405003WL046902
|
ABDUL LUISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012964
|
|
ABDUL LUISH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BHAWANIPUR
|
AS-05-003-015-001/462-A
()
|
0405003000NRG23181220220435953
|
18/12/2022
|
HANIF KHAN
|
0405003WL046901
|
HANIF KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043012979
|
|
HANIF KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BHAWANIPUR
|
AS-05-003-015-001/464-B
()
|
0405003000NRG23181220220435956
|
18/12/2022
|
MANOWARA BEGUM
|
0405003WL046901
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012974
|
|
Manowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BHAWANIPUR
|
AS-05-003-015-001/464-B
()
|
0405003000NRG23181220220435958
|
18/12/2022
|
MANOWARA BEGUM
|
0405003WL046901
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012975
|
|
Manowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23181220220435966
|
18/12/2022
|
KUMUR UDDIN
|
0405003WL046902
|
KUMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012948
|
|
KUMURUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23181220220435968
|
18/12/2022
|
KUMUR UDDIN
|
0405003WL046902
|
KUMUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012949
|
|
KUMURUDDIN ALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAWANIPUR
|
AS-05-003-015-001/88-C
()
|
0405003000NRG23181220220435988
|
18/12/2022
|
.ASRAFUL HAQUE
|
0405003WL046902
|
.ASRAFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043013001
|
|
Ashraful Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHAWANIPUR
|
AS-05-003-015-001/88-C
()
|
0405003000NRG23181220220435991
|
18/12/2022
|
.ASRAFUL HAQUE
|
0405003WL046902
|
.ASRAFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043013002
|
|
Ashraful Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHAWANIPUR
|
AS-05-003-015-004/104
()
|
0405003000NRG23181220220436008
|
18/12/2022
|
AKTAR ALI
|
0405003WL046902
|
AKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012991
|
|
AKTAR ALI S O HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWANIPUR
|
AS-05-003-015-004/107
()
|
0405003000NRG23181220220436012
|
18/12/2022
|
JOINUDDIN
|
0405003WL046902
|
JOINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012993
|
|
JAYAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHAWANIPUR
|
AS-05-003-015-004/107
()
|
0405003000NRG23181220220436015
|
18/12/2022
|
JOINUDDIN
|
0405003WL046902
|
JOINUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012992
|
|
JAYAN UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWANIPUR
|
AS-05-003-015-004/71
()
|
0405003000NRG23181220220436038
|
18/12/2022
|
SAHARUL HOQUE
|
0405003WL046902
|
SAHARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012995
|
|
SAHARUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BHAWANIPUR
|
AS-05-003-015-004/71
()
|
0405003000NRG23181220220436039
|
18/12/2022
|
SAHARUL HOQUE
|
0405003WL046902
|
SAHARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012996
|
|
SAHARUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BHAWANIPUR
|
AS-05-003-015-004/94-C
()
|
0405003000NRG23181220220436060
|
18/12/2022
|
ALIMUDDIN
|
0405003WL046902
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012952
|
|
ALIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAWANIPUR
|
AS-05-003-015-004/94-C
()
|
0405003000NRG23181220220436063
|
18/12/2022
|
ALIMUDDIN
|
0405003WL046902
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012953
|
|
ALIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-003-015-001/166
()
|
0405003000NRG23181220220435625
|
18/12/2022
|
..HAREJA BiBi
|
0405003WL046864
|
..HAREJA BiBi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012999
|
|
Hajera Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BHAWANIPUR
|
AS-05-003-015-001/249-A
()
|
0405003000NRG23181220220435913
|
18/12/2022
|
NARGICH SULTANA
|
0405003WL046901
|
NARGICH SULTANA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043013011
|
|
Nargich Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHAWANIPUR
|
AS-05-003-015-001/249-A
()
|
0405003000NRG23181220220435914
|
18/12/2022
|
NARGICH SULTANA
|
0405003WL046901
|
NARGICH SULTANA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043013012
|
|
Nargich Sultana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
72
|
BHAWANIPUR
|
AS-05-003-015-001/243-B
()
|
0405003000NRG23181220220435902
|
18/12/2022
|
MOFIDUL ISLAM
|
0405003WL046901
|
MOFIDUL ISLAM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012919
|
|
Mofidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHAWANIPUR
|
AS-05-003-015-001/243-B
()
|
0405003000NRG23181220220435904
|
18/12/2022
|
MOFIDUL ISLAM
|
0405003WL046901
|
MOFIDUL ISLAM
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012920
|
|
Mofidul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHAWANIPUR
|
AS-05-003-015-001/272-B
()
|
0405003000NRG23181220220435931
|
18/12/2022
|
JAHEDUL HOQUE
|
0405003WL046901
|
JAHEDUL HOQUE
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012925
|
|
JAHEDUL HAQUE S/O JAYNAL AABADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWANIPUR
|
AS-05-003-015-001/287-C
()
|
0405003000NRG23181220220435637
|
18/12/2022
|
AJMAL ALI
|
0405003WL046864
|
AJMAL ALI
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012926
|
|
Ajmal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BHAWANIPUR
|
AS-05-003-015-001/304
()
|
0405003000NRG23181220220435639
|
18/12/2022
|
HAMIDA KHATUN
|
0405003WL046864
|
HAMIDA KHATUN
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012928
|
|
Hamida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BHAWANIPUR
|
AS-05-003-015-001/304
()
|
0405003000NRG23181220220435641
|
18/12/2022
|
SANUWAR HUSSAIN
|
0405003WL046864
|
SANUWAR HUSSAIN
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012921
|
|
SANUWAR HUSSAIN S/O TARA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHAWANIPUR
|
AS-05-003-015-001/304
()
|
0405003000NRG23181220220435640
|
18/12/2022
|
SUBURI BEGUM
|
0405003WL046864
|
SUBURI BEGUM
|
00354
|
PUNB0310900
|
916
|
916
|
Processed
|
20/01/2023
|
|
8043012927
|
|
Suburi Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHAWANIPUR
|
AS-05-003-015-001/433-B
()
|
0405003000NRG23181220220435949
|
18/12/2022
|
REJIYA BEGUM
|
0405003WL046901
|
REJIYA BEGUM
|
00354
|
PUNB0310900
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8043012924
|
|
Rejak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23181220220435967
|
18/12/2022
|
MISIRAN NESSA
|
0405003WL046902
|
MISIRAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043012918
|
|
Michiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BHAWANIPUR
|
AS-05-003-015-001/82-B
()
|
0405003000NRG23181220220435969
|
18/12/2022
|
MISIRAN NESSA
|
0405003WL046902
|
MISIRAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043012917
|
|
Michiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BHAWANIPUR
|
AS-05-003-015-004/120-B
()
|
0405003000NRG23181220220436019
|
18/12/2022
|
RAIJUDDIN
|
0405003WL046902
|
RAIJUDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012922
|
|
RAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAWANIPUR
|
AS-05-003-015-004/120-B
()
|
0405003000NRG23181220220436021
|
18/12/2022
|
RAIJUDDIN
|
0405003WL046902
|
RAIJUDDIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012923
|
|
RAIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
84
|
BHAWANIPUR
|
AS-05-003-015-001/88
()
|
0405003000NRG23181220220435981
|
18/12/2022
|
MAFIJUL HAQUE
|
0405003WL046902
|
MAFIJUL HAQUE
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012961
|
|
MAFIJUL HAQUE
|
UCO BANK(607066)
|
|
85
|
BHAWANIPUR
|
AS-05-003-015-004/102-D
()
|
0405003000NRG23181220220436005
|
18/12/2022
|
SAHIDA KHATUN
|
0405003WL046902
|
SAHIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012933
|
|
SHAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAWANIPUR
|
AS-05-003-015-004/102-D
()
|
0405003000NRG23181220220436007
|
18/12/2022
|
SAHIDA KHATUN
|
0405003WL046902
|
SAHIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012934
|
|
SHAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAWANIPUR
|
AS-05-003-015-004/104
()
|
0405003000NRG23181220220436009
|
18/12/2022
|
MUKTAR ALI
|
0405003WL046902
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012929
|
|
MUKATAR ALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHAWANIPUR
|
AS-05-003-015-004/104
()
|
0405003000NRG23181220220436010
|
18/12/2022
|
MUKTAR ALI
|
0405003WL046902
|
MUKTAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012930
|
|
MUKATAR ALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAWANIPUR
|
AS-05-003-015-004/107
()
|
0405003000NRG23181220220436014
|
18/12/2022
|
JARINA KHATUN
|
0405003WL046902
|
JARINA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012931
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWANIPUR
|
AS-05-003-015-004/118
()
|
0405003000NRG23181220220436017
|
18/12/2022
|
TASLIMA KHATUN
|
0405003WL046902
|
TASLIMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012932
|
|
MISS TASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/175-A
()
|
0405003000NRG23181220220435755
|
18/12/2022
|
CHENI MALA
|
0405003WL046883
|
CHENI MALA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043012937
|
|
MICH CHENIMALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAWANIPUR
|
AS-05-005-005-006/978
()
|
0405005000NRG23181220220435838
|
18/12/2022
|
Omar Ali
|
0405005WL046895
|
Omar Ali
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043012936
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHAWANIPUR
|
AS-05-005-005-006/990
()
|
0405005000NRG23181220220435840
|
18/12/2022
|
Chorhab Ali
|
0405005WL046895
|
Chorhab Ali
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043012935
|
|
MR CHORAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
94
|
BHAWANIPUR
|
AS-05-005-005-001/23
()
|
0405005000NRG23181220220435834
|
18/12/2022
|
Hanufa Khatun
|
0405005WL046895
|
Hanufa Khatun
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043012941
|
|
HUNUFA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAWANIPUR
|
AS-05-005-005-001/23
()
|
0405005000NRG23181220220435833
|
18/12/2022
|
Md. Omar Ali
|
0405005WL046895
|
Md. Omar Ali
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043012938
|
|
OMAR ALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAWANIPUR
|
AS-05-005-005-002/153
()
|
0405005000NRG23181220220435842
|
18/12/2022
|
switni boro
|
0405005WL046896
|
switni boro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043012939
|
|
SWITNI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
97
|
BHAWANIPUR
|
AS-05-005-005-002/24-B
()
|
0405005000NRG23181220220435836
|
18/12/2022
|
Asiya Khatun
|
0405005WL046895
|
Asiya Khatun
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043012944
|
|
ASHIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAWANIPUR
|
AS-05-005-005-007/763
()
|
0405005000NRG23181220220435844
|
18/12/2022
|
Ajam Ali
|
0405005WL046896
|
Ajam Ali
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043012942
|
|
AJAM ALI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAWANIPUR
|
AS-05-005-009-003/179-C
()
|
0405005000NRG23181220220435871
|
18/12/2022
|
Mira Das
|
0405005WL046899
|
Mira Das
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043012943
|
|
MEERA DAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHAWANIPUR
|
AS-05-005-009-003/38
()
|
0405005000NRG23181220220435866
|
18/12/2022
|
Beseri Baro
|
0405005WL046898
|
Beseri Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043012940
|
|
BESARI BARO W O MR LAKSHMI BARO
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAWANIPUR
|
AS-05-005-009-007/144
()
|
0405005000NRG23181220220435881
|
18/12/2022
|
Madali Kherkatary
|
0405005WL046900
|
Madali Kherkatary
|
00468
|
UBIN0546801
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043012945
|
|
MADALI KHERKATARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
102
|
BHAWANIPUR
|
AS-05-003-015-001/151
()
|
0405003000NRG23181220220435617
|
18/12/2022
|
JINNAT ALI
|
0405003WL046864
|
JINNAT ALI
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012946
|
|
JINNAT ALI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHAWANIPUR
|
AS-05-003-015-001/287-C
()
|
0405003000NRG23181220220435638
|
18/12/2022
|
JESMINA KHATUN
|
0405003WL046864
|
JESMINA KHATUN
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043012947
|
|
JESMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127324
|
127324
|
|
|
|
|
|
|
|