TO BE PAID THROUGH SYSTEM ONLY

PFMS Generated Print Payment Advice

Approval date in PFMS: 13 Sep 2022 Payment Advice No.: C092213509791
Expiry date of PPA PFMS: 23 Sep 2022 Advice Print Date : 13 Sep 2022
PAN No. : TAN No.:
Note For Branch:
Contact Details BANK PFMS
Name: Shailesh Shah
Email : Shailesh.Shah@hdfcbank.com Helpdesk-pfms@gov.in
Phone No. : 9312845391 011-23343860
Note:
To,

The Branch Head

HDFC BANK LTD
HAILAKANDI Branch

We authorise the bank to debit our undernoted account maintained with the bank with batch
amount and credit the beneficiary(ies) [#270] as per ANNEXURE-I uploaded to bank's central
system through PFMS O/o CGA.
Bank Account No. 50100470448680 Total Amount of Debit : Rs 2,25,500.00
(Amount in words : Two Lakhs Twenty-Five Thousand Five
Hundred )
No. Of Beneficiaries as per Annexure-I. Batch No. C092213509791

Agency Seal
.................................................. ..................................................
(Sign by Authorized Signatory) (Sign by Authorized Signatory)
Name - ________________________ Name - ________________________
Designation - __________________ Designation - __________________
Mobile No - ____________________ Mobile No - ____________________

To,
NTEP NHM FUND HKD-[ASHA00003532]
Ref: Account No. 50100470448680 / Payment Advice Number C092213509791
We confirm having received the captioned advice of credit(s) for payment today for further
processing as per arrangement of bank on integrated PFMS-Bank payment system.
No. Of Beneficiaries : 270 Amount (in Rs.) : 2,25,500.00
Date & Time :

HDFC BANK LTD Branch Seal Branch Authorized Official

Agency to enter date of delivery in PFMS using option | E-Payment => PPA Submission Status

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
1 ABDUL HAQUE C092213008521 xxxxxxxxxxxx2897 PUNB0RRBAGB 1,000.00
LASKAR
2 ABDUL HAQUE C092213509804 xxxxxxxxxxxx4714 PUNB0RRBAGB 1,000.00
MAZUMDER
3 ABDUL JALIL C092213509816 xxxxxxxxxxxx2118 UBIN0549363 500.00
LASKAR
4 ABDUL C092213509826 xxxxxxxxxxxx2668 PUNB0RRBAGB 1,000.00
KHALIQUE
LASKAR
5 ABDUL KUDDUS C092213509858 xxxxxxxxxxxx7468 PUNB0203020 500.00
TALUKDAR
6 ABDUL C092213008512 xxxxxxxxxxxx0056 PUNB0RRBAGB 500.00
MANNAF
MAZUMDER
7 ABDULLA C092213008321 xxxxxxxxxxxx1024 UBIN0561452 500.00
HOQUE
MAZUMDER
8 ABUL HUSSAIN C092213008509 xxxxxxxxxxxx6114 PUNB0RRBAGB 1,000.00
LASKAR
9 ACHNUR NECHA C092213509875 xxxxxxxxxxxx7256 BARB0HAILAK 500.00
BARBHUIYA
10 ACLASS UDDIN C092213008519 xxxxxxxxxxxx4589 PUNB0004020 1,000.00
SOTARI
PISG ALI
11 AJIMA BEGUM C092213509832 xxxxxxxxxxxx0349 PUNB0RRBAGB 1,500.00
12 AJIR UDDIN C092213509827 xxxxxxxxxxxx5228 PUNB0RRBAGB 1,000.00
MAZUMDER
13 AJOY MURAH C092213008430 xxxxxxxxxxxx8254 PUNB0004020 500.00
14 AKHINUR BIBI C092213008421 xxxxxxxxxxxx5630 PUNB0RRBAGB 500.00
LASKAR
15 AKLAS ALI C092213008609 xxxxxxxxxxxx2481 PUNB0RRBAGB 1,000.00
16 ALASUN NESSA C092213008530 xxxxxxxxxxxx9922 PUNB0RRBAGB 1,500.00
LASKAR
17 ALTA HUSSAIN C092213008320 xxxxxxxxxxxx6893 UBIN0549363 4,000.00
MAZARBHUIYA
18 AMINA BIBI C092213509822 xxxxxxxxxxxx8173 PUNB0004020 1,000.00
19 AMIRUN NESSA C092213509824 xxxxxxxxxxxx5401 PUNB0059620 1,000.00
LASKAR
20 ANBULA BIBI C092213008582 xxxxxxxxxxxx0334 PUNB0131020 2,000.00
21 ANIMA C092213008587 xxxxxxxxxxxx3788 BKID0005036 1,000.00
ACHARJEE

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
22 ANITA SINGHA C092213008624 xxxxxxxxxxxx0098 UBIN0540919 1,000.00
23 ANJALI SAHA C092213008390 xxxxxxxxxxxx2495 PUNB0RRBAGB 500.00
24 ANOWAR C092213008578 xxxxxxxxxxxx1060 PUNB0RRBAGB 1,000.00
HUSSAIN
LASKAR
25 ANWARA C092213008625 xxxxxxxxxxxx6094 UBIN0540919 1,000.00
BEGOM LASKAR
26 ARCHANA BIN C092213509878 xxxxxxxxxxxx7738 PUNB0RRBAGB 500.00
27 ARISTAN C092213509871 xxxxxxxxxxxx4703 PUNB0131020 500.00
KHASIA
28 ARUN MALAKAR C092213008498 xxxxxxxxxxxx1952 PUNB0RRBAGB 500.00
29 AYESHA BEGUM C092213008601 xxxxxxxxxxxx4387 PUNB0RRBAGB 1,500.00
CHAUDHURY
30 AZIR UDDIN C092213509851 xxxxxxxxxxxx4361 PUNB0RRBAGB 500.00
LASKAR
31 BABLI C092213008410 xxxxxxxxxxxx3535 PUNB0131020 500.00
KARMAKAR
32 BABUL TANTI C092213008497 xxxxxxxxxxxx1079 PUNB0004020 500.00
33 BAPPI DHAR C092213008332 xxxxxxxxxxxx9355 PUNB0RRBAGB 500.00
34 BHALA C092213008322 xxxxxxxxxxxx3061 IDIB000H508 500.00
35 BIDYABATI KOL C092213008610 xxxxxxxxxxxx9677 PUNB0RRBAGB 1,000.00
36 BIJOY C092213509807 xxxxxxxxxxxx3251 PUNB0004020 500.00
SOBDOKAR
37 BIMAL ROBIDAS C092213008319 xxxxxxxxxxxx0290 PUNB0131020 500.00
38 BINA C092213509866 xxxxxxxxxxxx2233 PUNB0RRBAGB 500.00
KANDADARA
39 BIRENDRO C092213008501 xxxxxxxxxxxx0045 PUNB0RRBAGB 2,500.00
CHANDRO DAS
40 BOBITA C092213509876 xxxxxxxxxxxx9814 IDIB000H508 500.00
41 BULBUL C092213008334 xxxxxxxxxxxx2962 BARB0HAILAK 2,000.00
DEBNATH
42 BURHANA C092213509837 xxxxxxxxxxxx9500 UBIN0549363 3,000.00
BEGUM
MAZUMDER
43 CHANBORUNG C092213509799 xxxxxxxxxxxx7535 PUNB0RRBAGB 500.00
REANG
44 CHANDANA C092213008423 xxxxxxxxxxxx3495 UBIN0540919 500.00
MALAKAR
45 CHINIBAS TATI C092213008392 xxxxxxxxxxxx5558 PUNB0RRBAGB 500.00
46 CHUNGHUNGJA C092213008503 xxxxxxxxxxxx6725 PUNB0RRBAGB 3,000.00
I HRANGKHAL

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
47 DEBASISH DAS C092213509844 xxxxxxxxxxxx1647 UBIN0540919 500.00
48 DEBASISH DAS C092213008515 xxxxxxxxxxxx1197 BARB0SCOGUR 500.00
49 DIBAKOR NATH C092213008402 xxxxxxxxxxxx9250 PUNB0RRBAGB 500.00
50 DILARA BEGOM C092213008520 xxxxxxxxxxxx0520 PUNB0RRBAGB 1,000.00
BARBHUIYA
51 DIPAK KUMAR C092213509828 xxxxxxxxxxxx8052 PUNB0RRBAGB 500.00
DAS
52 DIPAK NATH C092213008329 xxxxxxxxxxxx3436 PUNB0RRBAGB 500.00
53 DIPU MALAKAR C092213008396 xxxxxxxxxxxx1540 PUNB0RRBAGB 1,000.00
54 DUDNATH REE C092213008599 xxxxxxxxxxxx6493 PUNB0RRBAGB 1,500.00
55 FAIZUL HOQUE C092213008518 xxxxxxxxxxxx6521 PUNB0004020 1,000.00
BARBHUIYA
56 FOKAR UDDIN C092213008411 xxxxxxxxxxxx8240 PUNB0RRBAGB 500.00
LASKAR
57 GANENDRA DAS C092213008492 xxxxxxxxxxxx3830 PUNB0RRBAGB 500.00
58 GITA KHASIA C092213509838 xxxxxxxxxxxx2426 PUNB0131020 500.00
59 GOPAL RAY C092213509825 xxxxxxxxxxxx6076 PUNB0131020 500.00
KALINDI
SO DULAL RAY
KALINDI
60 GULE AHMED C092213008409 xxxxxxxxxxxx0261 PUNB0004020 500.00
CHOUDHURY
61 GYANCHAN C092213509795 xxxxxxxxxxxx0119 PUNB0RRBAGB 500.00
KANU
62 H KULAJIT C092213008323 xxxxxxxxxxxx6532 BKID0005036 500.00
SINGHA
63 HAJIRA BEGAM C092213509848 xxxxxxxxxxxx5353 BARB0HAILAK 500.00
MAZARBHUIYA
64 HALIMA BIBI C092213509831 xxxxxxxxxxxx9524 PUNB0RRBAGB 500.00
65 HASAN AHMAD C092213008333 xxxxxxxxxxxx0043 UBIN0540919 500.00
MAJUMDER
66 HASNA BEGUM C092213008397 xxxxxxxxxxxx1276 PUNB0131020 500.00
LASKAR
67 HAYDAR C092213008311 xxxxxxxxxxxx4581 BARB0HAILAK 500.00
HUSSAIN
MAJUMDER
68 HAZIRA KHATUN C092213509856 xxxxxxxxxxxx3897 UBIN0549363 500.00
69 HAZIRA KHATUN C092213008602 xxxxxxxxxxxx1819 PUNB0RRBAGB 1,000.00
70 HUSNA BEGOM C092213509877 xxxxxxxxxxxx7974 PUNB0059620 1,000.00
MAZARBHUIYA

Public Financial Management Page No:4 / 14 13/09/22 12:18

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
71 HUSSAIN C092213509845 xxxxxxxxxxxx8193 UBIN0540919 500.00
AHMED
BARBHUIYA
72 HUSSAIN C092213008426 xxxxxxxxxxxx7563 PUNB0004020 500.00
AHMED LASKAR
73 IBEM PISHAK C092213008429 xxxxxxxxxxxx6024 PUNB0126420 500.00
SINGHA
74 IMRANA C092213509852 xxxxxxxxxxxx8629 PUNB0RRBAGB 500.00
BEGAM
75 ISLAM UDDIN C092213008514 xxxxxxxxxxxx4646 PUNB0RRBAGB 500.00
SHEKH
76 JAGODISH C092213008584 xxxxxxxxxxxx4773 PUNB0131020 1,000.00
RAJBHOR
SO PRASAD
RAJBHOR
77 JAHURA C092213509855 xxxxxxxxxxxx0270 UBIN0561452 500.00
KHANAM
MAZUMDER
78 JAKIR HUSSAIN C092213509835 xxxxxxxxxxxx0536 PUNB0059620 500.00
LASKAR
79 JAYNAL ABEDIN C092213008620 xxxxxxxxxxxx3468 UCBA0001675 1,000.00
BARBHUIYA
80 JOYKUMAR C092213509803 xxxxxxxxxxxx4014 PUNB0RRBAGB 500.00
SINGHA
81 JOYNAL C092213008338 xxxxxxxxxxxx0707 PUNB0RRBAGB 1,000.00
HUSSAIN
LASKAR
82 KABIR C092213509801 xxxxxxxxxxxx8533 PUNB0RRBAGB 500.00
AAHAMAD
TAPADAR
83 KAIDUL ISLAM C092213008335 xxxxxxxxxxxx7615 PUNB0004020 500.00
LASKAR
84 KAIRUN NESSA C092213509806 xxxxxxxxxxxx2690 PUNB0RRBAGB 500.00
BARBHUIYA
85 KALIL UDDIN C092213008484 xxxxxxxxxxxx0301 PUNB0RRBAGB 500.00
MAZUMDER
86 KAMAL UDDIN C092213008618 xxxxxxxxxxxx4325 PUNB0004020 1,000.00
BARBHUIYA
SOLTHARUN
ROSID
BARBHUIYA
87 KARUNA DAS C092213008330 xxxxxxxxxxxx3191 PUNB0RRBAGB 500.00
88 KUDEJA BEGAM C092213509849 xxxxxxxxxxxx2985 PUNB0RRBAGB 500.00
BARBHUIYA
89 LAKKIRAM C092213008487 xxxxxxxxxxxx0205 PUNB0RRBAGB 1,500.00
KALINDI

Public Financial Management Page No:5 / 14 13/09/22 12:18

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
90 LAKSHICHARAN C092213008495 xxxxxxxxxxxx0033 PUNB0004020 500.00
RIKIASAN
91 LAKSHIRAM C092213509834 xxxxxxxxxxxx8100 IDIB000H508 500.00
92 LALROPUII MIZO C092213008414 xxxxxxxxxxxx6318 UBIN0540919 1,000.00
93 LUTFA BEGOM C092213008580 xxxxxxxxxxxx0030 PUNB0RRBAGB 1,000.00
MOZUMDER
94 LUTHFA BEGUM C092213008591 xxxxxxxxxxxx9085 PUNB0004020 1,000.00
MAZUMDER
95 MADHABI C092213008419 xxxxxxxxxxxx6178 PUNB0RRBAGB 500.00
BHUMIJ
96 MAHMAD ALI C092213509823 xxxxxxxxxxxx1700 PUNB0RRBAGB 3,000.00
97 MANGALA RAY C092213008593 xxxxxxxxxxxx8265 PUNB0004020 1,500.00
98 MANIK KEOT C092213008623 xxxxxxxxxxxx7132 PUNB0004020 1,000.00
99 MANIK UDDIN C092213008314 xxxxxxxxxxxx4292 PUNB0004020 500.00
BARBHUIYA
100 MASUK AHMED C092213008424 xxxxxxxxxxxx3765 UBIN0561452 500.00
BARBHUIYA
101 MAZAFFAR C092213008603 xxxxxxxxxxxx5675 PUNB0131020 3,000.00
MIAH
SO MOTLIB
MIAH
102 MD RAJAUL C092213509862 xxxxxxxxxxxx1418 BKID0005036 500.00
ISLAM
MAZUMDER
103 MINA RABIDAS C092213008579 xxxxxxxxxxxx9469 PUNB0RRBAGB 1,000.00
104 MINOTI C092213008511 xxxxxxxxxxxx6057 PUNB0131020 500.00
HARIJAN
105 Miss. MISILA C092213509886 xxxxxxxxxxxx5687 SBIN0008407 500.00
BEGUM
MAZUMDER
106 Miss. C092213008616 xxxxxxxxxxxx5668 SBIN0000087 1,000.00
MONOWARA
BEGOM
CHOUDHURY
107 Miss. RICHANA C092213008494 xxxxxxxxxxxx4661 SBIN0007034 500.00
BEGAM LASKAR
108 Miss. SARFANA C092213008327 xxxxxxxxxxxx9527 CBIN0281616 500.00
BEGUM LASKAR
109 Miss. WAHIDA C092213008622 xxxxxxxxxxxx5829 SBIN0007034 1,000.00
BEGUM LASKAR
110 MOHINI KHASIA C092213008502 xxxxxxxxxxxx1578 PUNB0RRBAGB 3,000.00
111 MOIYORJAN C092213008523 xxxxxxxxxxxx5973 UBIN0549363 1,500.00
BIBI LASKAR

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
112 MONI KHODAL C092213008324 xxxxxxxxxxxx9914 PUNB0175800 500.00
113 MONILAL C092213008516 xxxxxxxxxxxx3394 PUNB0131020 500.00
GOALA
114 MONOWARA C092213008489 xxxxxxxxxxxx6091 PUNB0004020 500.00
BEGUM LASKAR
115 Mr. ABDUL C092213008401 xxxxxxxxxxxx1437 SBIN0013250 500.00
HANNAN
116 Mr. ABDUL C092213008399 xxxxxxxxxxxx0958 SBIN0013250 500.00
HASIM MIA
117 Mr. ABDUL JALIL C092213008508 xxxxxxxxxxxx3754 SBIN0000087 500.00
LASKAR
118 Mr. ABDUL C092213008417 xxxxxxxxxxxx2986 SBIN0000087 500.00
LATIF
BARBHUIYA
119 Mr. ABHIJIT C092213008522 xxxxxxxxxxxx0015 SBIN0007034 1,000.00
DEY
120 Mr. ABHIJIT C092213509882 xxxxxxxxxxxx2841 SBIN0013249 500.00
SHARMA
121 Mr. ABINASH C092213008434 xxxxxxxxxxxx8411 SBIN0013250 500.00
DUSAD
122 Mr. AFTAB C092213008607 xxxxxxxxxxxx6689 SBIN0000087 1,000.00
UDDIN LASKAR
123 Mr. AMIN C092213008431 xxxxxxxxxxxx1698 SBIN0000087 500.00
UDDIN
CHOUDHURY
124 Mr. AMIT C092213509794 xxxxxxxxxxxx5673 CBIN0281616 2,500.00
DUTTA
125 Mr. ANWAR C092213008432 xxxxxxxxxxxx0121 SBIN0013250 500.00
HUSSAIN
LASKAR
126 Mr. ASIQUR C092213008388 xxxxxxxxxxxx4847 SBIN0008407 500.00
RAHMAN
CHOUDHURY
127 Mr. ATIQUR C092213008588 xxxxxxxxxxxx3634 SBIN0017218 1,000.00
RAHMAN
MAZUMDER
128 Mr. BINOY C092213008488 xxxxxxxxxxxx2035 SBIN0017218 500.00
BHUSAN DAS
129 Mr. CHANUHAR C092213509811 xxxxxxxxxxxx7411 SBIN0017218 500.00
ALI
130 Mr. DILIP C092213008328 xxxxxxxxxxxx9442 SBIN0017218 500.00
LOHAR
131 Mr. DIPON ROY C092213509870 xxxxxxxxxxxx5478 SBIN0013250 500.00
132 Mr. FAKRUL C092213509865 xxxxxxxxxxxx2067 SBIN0000087 500.00
ISLAM LASKAR

Public Financial Management Page No:7 / 14 13/09/22 12:18

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 ANNEXURE -I
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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
133 Mr. JAYANAL C092213008598 xxxxxxxxxxxx7438 SBIN0013250 1,000.00
UDDIN
MAJUMDAR
134 Mr. C092213008403 xxxxxxxxxxxx5497 SBIN0007034 500.00
JAYNARAYAN
RABIDAS
135 Mr. KHALIL C092213509853 xxxxxxxxxxxx5364 SBIN0000087 500.00
UDDIN
BARBHUIYA
136 Mr. KUEL C092213008526 xxxxxxxxxxxx0077 SBIN0017218 1,500.00
CHOUDHURY
137 Mr. MADAN C092213509813 xxxxxxxxxxxx3720 SBIN0013250 500.00
GOALA
138 Mr. MD C092213509839 xxxxxxxxxxxx7833 SBIN0012464 500.00
NURUDDIN
139 Mr. MEHRAJ C092213509820 xxxxxxxxxxxx8327 SBIN0007034 500.00
UDDIN LASKAR
140 Mr. MUNIM C092213509857 xxxxxxxxxxxx4821 CBIN0284219 500.00
AHMED LASKAR
141 Mr. MUNNA C092213509859 xxxxxxxxxxxx2762 SBIN0017218 500.00
GAR
142 Mr. PALTU C092213509808 xxxxxxxxxxxx0610 SBIN0017218 1,000.00
RAKSHIT
143 Mr. Pintu Goala C092213509836 xxxxxxxxxxxx7839 SBIN0011081 500.00
144 Mr. RABIJUL C092213509885 xxxxxxxxxxxx7568 SBIN0008407 500.00
HAQUE LASKAR
145 Mr. RADHA C092213509840 xxxxxxxxxxxx1437 SBIN0013250 500.00
MADHAB
CHANDA
146 Mr. RAMADHAR C092213008619 xxxxxxxxxxxx4525 SBIN0007034 1,000.00
BHAR
147 Mr. RAMU C092213008313 xxxxxxxxxxxx5455 SBIN0040218 500.00
KAIRI
148 Mr. RINKU DEB C092213509881 xxxxxxxxxxxx7101 CBIN0281616 500.00
149 Mr. SADIK C092213008422 xxxxxxxxxxxx9826 SBIN0000087 1,500.00
AHMED LASKAR
150 Mr. SALIM C092213008425 xxxxxxxxxxxx4898 SBIN0000087 500.00
UDDIN LASKAR
151 Mr. SAMAR DEY C092213509861 xxxxxxxxxxxx0862 SBIN0007034 500.00
152 Mr. SARIF C092213008386 xxxxxxxxxxxx7334 SBIN0013250 500.00
UDDIN LASKAR
153 Mr. SERIAS C092213008415 xxxxxxxxxxxx1787 SBIN0017218 500.00
KHASIYA
154 Mr. SITA RAM C092213008398 xxxxxxxxxxxx7411 SBIN0007034 500.00
KOLL

Public Financial Management Page No:8 / 14 13/09/22 12:18

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
155 Mr. SUBASH C092213509869 xxxxxxxxxxxx2625 SBIN0008407 500.00
GOALA
156 Mr. SUBASH C092213008604 xxxxxxxxxxxx9027 SBIN0000087 1,000.00
CHANDRA
CHOWHAN
157 Mr. SUMAN C092213008613 xxxxxxxxxxxx8024 SBIN0007034 1,000.00
KUMAR DAS
158 Mr. SURAJ C092213008605 xxxxxxxxxxxx4511 SBIN0017218 1,000.00
MAHAN
TRIPURA
159 Mr. SURJO MIA C092213008483 xxxxxxxxxxxx0209 SBIN0008407 500.00
MAZUMDER
160 Mrs. ABIDA C092213008316 xxxxxxxxxxxx2103 SBIN0017218 500.00
BEGUM
TAPADAR
161 Mrs. ALGUN C092213008416 xxxxxxxxxxxx2385 SBIN0008407 500.00
BIBI
162 Mrs. ATASI DEY C092213509846 xxxxxxxxxxxx0320 SBIN0007034 500.00
163 Mrs. Bimola C092213008336 xxxxxxxxxxxx8864 SBIN0013250 500.00
Singha
164 Mrs. FRIDA C092213509854 xxxxxxxxxxxx8826 SBIN0017218 500.00
KHASIA
165 Mrs. HIMANI C092213008506 xxxxxxxxxxxx0036 SBIN0007034 500.00
MUDI
166 Mrs. JOYRUN C092213008493 xxxxxxxxxxxx3614 SBIN0008407 1,500.00
NESSA
BARBHUIYA
167 Mrs. Lakhi Moni C092213008312 xxxxxxxxxxxx1657 SBIN0013250 500.00
Bhakta
168 Mrs. MUSTAFA C092213008317 xxxxxxxxxxxx9671 SBIN0007034 500.00
BEGAM LASKAR
169 Mrs. NOJIMUN C092213008395 xxxxxxxxxxxx6672 SBIN0008407 500.00
BEGUM LASKAR
170 Mrs. PORMILA C092213008405 xxxxxxxxxxxx0058 SBIN0007034 500.00
SULTANA
CHOUDHURY
171 Mrs. PRITI C092213008589 xxxxxxxxxxxx4338 SBIN0013250 1,000.00
BARMON
172 Mrs. PRITI DAS C092213509810 xxxxxxxxxxxx2533 SBIN0017218 2,500.00
173 Mrs. PRITI RANI C092213008482 xxxxxxxxxxxx7297 SBIN0000087 500.00
DAS
174 Mrs. REJAFUL C092213008507 xxxxxxxxxxxx0577 SBIN0007034 500.00
NESSA
175 Mrs. ROHIMA C092213008325 xxxxxxxxxxxx9680 SBIN0000087 500.00
BEGOM
MAZUMDER
Public Financial Management Page No:9 / 14 13/09/22 12:18
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 ANNEXURE -I
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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
176 Mrs. SAHIDA C092213008606 xxxxxxxxxxxx1487 SBIN0008407 1,000.00
BEGUM
MAZUMDER
177 Mrs. SHANTI C092213008318 xxxxxxxxxxxx1591 SBIN0007034 500.00
GAR
178 Mrs. SHEWLI C092213509884 xxxxxxxxxxxx5210 SBIN0013250 500.00
NATH
179 Mrs. SHIPRA C092213008510 xxxxxxxxxxxx1307 SBIN0013250 500.00
DAS
MAZUMDER
180 Mrs. SIRAJUN C092213008615 xxxxxxxxxxxx6673 SBIN0007034 1,000.00
NESSA
MAZUMDER
181 Mrs. TASLIMA C092213008433 xxxxxxxxxxxx7474 SBIN0000087 500.00
BEGUM
CHOUDHURY
182 Ms. CHHANDA C092213509821 xxxxxxxxxxxx6421 SBIN0000087 500.00
CHOUDHURY
183 Ms. PRONOTI C092213509874 xxxxxxxxxxxx5653 SBIN0008407 500.00
BHUIYA
184 Ms. RUSTANA C092213008391 xxxxxxxxxxxx8218 SBIN0007034 500.00
BEGUM LASKAR
185 MUNIYA KOL C092213008529 xxxxxxxxxxxx2776 PUNB0RRBAGB 1,500.00
186 MUNNI ROBI C092213509818 xxxxxxxxxxxx7783 UBIN0549363 1,000.00
DAS
187 NABA KUMAR C092213008600 xxxxxxxxxxxx2503 PUNB0RRBAGB 1,500.00
TRIPURA
188 NAJMA BEGAM C092213008427 xxxxxxxxxxxx2709 PUNB0RRBAGB 1,500.00
189 NANI GOPAL C092213509880 xxxxxxxxxxxx8961 PUNB0RRBAGB 3,000.00
DAS
190 NASIR UDDIN C092213509883 xxxxxxxxxxxx1414 HDFC0CACABL 500.00
MAZUMDER
191 NAZMUL C092213008612 xxxxxxxxxxxx2974 PUNB0126420 1,000.00
HUSSAIN
CHOUDHURY
192 NAZRUL ISLAM C092213008389 xxxxxxxxxxxx8607 UBIN0540919 500.00
LASKAR
193 NEETHI SINGHA C092213509815 xxxxxxxxxxxx6769 UBIN0540919 1,500.00
194 NIRMOL C092213008418 xxxxxxxxxxxx1320 PUNB0RRBAGB 500.00
BHUMIJ
195 NISHU DUSAD C092213509860 xxxxxxxxxxxx1920 PUNB0131020 500.00
196 NITESH C092213008393 xxxxxxxxxxxx7698 IDIB000H508 500.00

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
197 NONGTHOMBA C092213008400 xxxxxxxxxxxx3558 BDBL0001918 500.00
M AMARJIT
SINGH
198 NOOR AHMED C092213509812 xxxxxxxxxxxx1579 PUNB0004020 500.00
SODIOL
199 NRIPESH C092213509830 xxxxxxxxxxxx9196 IDIB000H508 2,000.00
SHABDAKAR
200 NUR HUSSAIN C092213008517 xxxxxxxxxxxx2528 PUNB0126420 1,000.00
LASKAR
201 NURUL HAQUE C092213509864 xxxxxxxxxxxx2821 PUNB0RRBAGB 500.00
CHOUDHURY
202 PAPU REE C092213509814 xxxxxxxxxxxx8065 PUNB0131020 1,000.00
203 PARBATI C092213008337 xxxxxxxxxxxx5444 IDIB000H508 500.00
204 PARBBATI C092213509802 xxxxxxxxxxxx7487 PUNB0RRBAGB 1,000.00
LOHAR
205 PARIMAL DAS C092213509843 xxxxxxxxxxxx6363 BDBL0001116 3,000.00
206 PINKI DEBNATH C092213008394 xxxxxxxxxxxx9965 PUNB0059620 500.00
207 PURNIMA C092213509792 xxxxxxxxxxxx1096 PUNB0RRBAGB 500.00
MALAKAR
208 RABIA BEGUM C092213008486 xxxxxxxxxxxx1288 PUNB0RRBAGB 500.00
LASKAR
209 RAFIK AHMED C092213509833 xxxxxxxxxxxx1605 UCBA0001675 500.00
LASKAR
210 RAJA RAM C092213509797 xxxxxxxxxxxx1384 UBIN0549363 2,000.00
DUSAD
211 RAJIB C092213008408 xxxxxxxxxxxx5347 HDFC0CACABL 500.00
BHOWMIK
212 RAJKUMAR C092213509850 xxxxxxxxxxxx0169 PUNB0RRBAGB 500.00
RABIDAS
213 RAJKUMAR C092213509841 xxxxxxxxxxxx2880 PUNB0RRBAGB 500.00
ROBIDAS
214 RAJNA BEGUM C092213008310 xxxxxxxxxxxx0271 PUNB0RRBAGB 500.00
CHOUDHURY
215 RAJU MAJHI C092213008581 xxxxxxxxxxxx7228 PUNB0203020 1,500.00
216 RAJU SHILL C092213008326 xxxxxxxxxxxx0737 PUNB0RRBAGB 500.00
217 RAMDAIYA C092213509863 xxxxxxxxxxxx4509 PUNB0RRBAGB 500.00
GOALA
218 RAMKUMAR C092213008596 xxxxxxxxxxxx6391 PUNB0RRBAGB 1,000.00
DAS
219 RAMU TAATI C092213008614 xxxxxxxxxxxx2546 PUNB0004020 1,000.00
220 RANJAN C092213008608 xxxxxxxxxxxx9508 PUNB0004020 1,500.00
MALAKAR

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
221 RASIDA KHATUN C092213008412 xxxxxxxxxxxx0862 PUNB0RRBAGB 500.00
MIYA
222 RAYNA BEGUM C092213509796 xxxxxxxxxxxx0304 PUNB0RRBAGB 1,500.00
LASKAR
223 RIBUL HUSSAIN C092213008315 xxxxxxxxxxxx6615 PUNB0RRBAGB 500.00
LASKAR
224 RIJUL HUSSAIN C092213008404 xxxxxxxxxxxx0515 PUNB0RRBAGB 500.00
LASKAR
225 RINA ROY C092213509867 xxxxxxxxxxxx0321 PUNB0004020 500.00
WODILIP
ROY
226 RUKMANIYA C092213509842 xxxxxxxxxxxx7369 PUNB0131020 500.00
ROBIDAS
227 RUSHAN C092213509798 xxxxxxxxxxxx1954 PUNB0RRBAGB 500.00
AHMED LASKAR
228 RUSTANA C092213509847 xxxxxxxxxxxx7651 PUNB0RRBAGB 1,000.00
BEGAM LASKAR
229 S RAKESH C092213008406 xxxxxxxxxxxx5510 PUNB0126420 500.00
SINGHA
230 SABJUN NESSA C092213008413 xxxxxxxxxxxx0345 PUNB0RRBAGB 500.00
231 SAHADEB KOIRI C092213008583 xxxxxxxxxxxx7000 PUNB0004020 1,000.00
232 SAHANARA C092213509879 xxxxxxxxxxxx5039 PUNB0RRBAGB 500.00
BEGAM
CHOUDHURY
233 SAHIDA BEGOM C092213008500 xxxxxxxxxxxx1860 PUNB0RRBAGB 3,000.00
LASKAR
234 SAHIDUL ISLAM C092213008505 xxxxxxxxxxxx7356 PUNB0131020 500.00
235 SAIDUR C092213008524 xxxxxxxxxxxx1450 UBIN0540919 1,500.00
RAHMAN
MAZUMDER
236 SAJAL RAY C092213509872 xxxxxxxxxxxx2870 PUNB0RRBAGB 500.00
237 SALIL DAS C092213008597 xxxxxxxxxxxx9048 PUNB0RRBAGB 1,000.00
238 SALIM UDDIN C092213509800 xxxxxxxxxxxx4648 PUNB0RRBAGB 1,000.00
LASKAR
239 SANTANA C092213008420 xxxxxxxxxxxx1905 PUNB0RRBAGB 500.00
TANTUBAI
240 SAPU RANI C092213008617 xxxxxxxxxxxx2824 PUNB0203020 1,000.00
MALAKAR
241 SEKH AMIR C092213509829 xxxxxxxxxxxx1900 PUNB0126420 500.00
UDDIN
242 SEWLI DAS C092213509805 xxxxxxxxxxxx6815 PUNB0RRBAGB 500.00
243 SHAHAB UDDIN C092213008496 xxxxxxxxxxxx1270 PUNB0059620 500.00
LASKAR

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
244 SHAKIR AHMED C092213008611 xxxxxxxxxxxx3240 UBIN0561452 1,000.00
MAZUMDER
245 SHATHI C092213509793 xxxxxxxxxxxx9519 PUNB0RRBAGB 1,500.00
SUKLABADYA
246 SHIBA NATH C092213008387 xxxxxxxxxxxx0967 BDBL0001116 1,000.00
247 SHILA MURA C092213008585 xxxxxxxxxxxx4040 PUNB0004020 1,000.00
248 Shri KARTTIK C092213008621 xxxxxxxxxxxx2516 SBIN0007034 1,000.00
BHUMIJ
249 Shri SHUSHILA C092213509873 xxxxxxxxxxxx7983 SBIN0007034 500.00
REE
250 SHYAM CHAND C092213008595 xxxxxxxxxxxx3226 PUNB0175800 1,500.00
MAJHI
251 SIANJAI GOLMEI C092213008428 xxxxxxxxxxxx7569 INDB0000711 500.00
252 SINTU DAS C092213008586 xxxxxxxxxxxx1650 PUNB0004020 1,000.00
253 SIRAJ UDDIN C092213008525 xxxxxxxxxxxx0620 CNRB0004089 1,000.00
LASKAR
254 SOBIR AHMED C092213008490 xxxxxxxxxxxx7919 UBIN0561452 500.00
CHOUDHURY
255 SOMITA C092213008331 xxxxxxxxxxxx1840 PUNB0RRBAGB 500.00
BHOWMIK
256 SONA CHANDRA C092213008528 xxxxxxxxxxxx0286 PUNB0RRBAGB 2,000.00
TRIPURA
257 SUCHARITA DEB C092213008590 xxxxxxxxxxxx7718 UBIN0540919 1,000.00
258 SULTANA C092213008491 xxxxxxxxxxxx0294 UBIN0549363 500.00
BEGUM LASKAR
259 SURMAN ALI C092213008592 xxxxxxxxxxxx3710 PUNB0RRBAGB 1,000.00
MAZARBHUIYA
260 SURMAN UDDIN C092213008594 xxxxxxxxxxxx6877 PUNB0RRBAGB 1,000.00
MAZUMDER
261 SUSHANTIU DAS C092213008407 xxxxxxxxxxxx0694 PUNB0004020 500.00
262 SUSMITA RANI C092213008499 xxxxxxxxxxxx8508 PUNB0RRBAGB 500.00
DAS
263 SWAPAN C092213008527 xxxxxxxxxxxx7991 UBIN0540919 2,500.00
FULMALI
264 TAHIR ALI C092213008513 xxxxxxxxxxxx1201 PUNB0059620 500.00
BARBHUIYA
265 TINA RANI DAS C092213509819 xxxxxxxxxxxx2535 PUNB0RRBAGB 500.00
266 UMA C092213509809 xxxxxxxxxxxx4606 PUNB0RRBAGB 500.00
SUTTRADHAR
267 VUBONJOY C092213008504 xxxxxxxxxxxx5200 PUNB0RRBAGB 500.00
RIANG
268 WOSLE BAREH C092213008485 xxxxxxxxxxxx5549 UBIN0561452 500.00

Public Financial Management Page No:13 / 14 13/09/22 12:18

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Payment Advice No.: C092213509791

Sr.No. Name of PFMS Txn ID Account IFSC/IIN/MICR Aadhaar Amount(In
Beneficiary Number Code Number Rs.)
269 YUNNUS ALI C092213509868 xxxxxxxxxxxx8475 PUNB0175800 500.00
BARBHUIYA
270 ZULUBUR C092213509817 xxxxxxxxxxxx5444 PUNB0004020 500.00
RAHMAN
CHOUDHURY
Total Amount(Rs) 2,25,500.00

Please acknowledge and do the needful as prescribed by bank to complete transactions.

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