|
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
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/196
(BAGBARI)
|
0421003000NRG25280420240000814
|
28/04/2024
|
Juboi Bibi
|
0421003WL000156
|
Juboi Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812618
|
|
JUBOI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/79
(BAGBARI)
|
0421003000NRG25280420240000828
|
28/04/2024
|
Miftahul Jannat Choudhury
|
0421003WL000158
|
Miftahul Jannat Choudhury
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812603
|
|
MIFTAHUL JANNAT CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/8
(BAGBARI)
|
0421003000NRG25280420240000815
|
28/04/2024
|
Prabir Bardhan
|
0421003WL000156
|
Prabir Bardhan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812635
|
|
PROBIR BARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/19
(BAGBARI)
|
0421003000NRG25280420240000817
|
28/04/2024
|
Anup Malakar
|
0421003WL000156
|
Anup Malakar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812636
|
|
ANUP MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/79
(BAGBARI)
|
0421003000NRG25280420240000820
|
28/04/2024
|
JOYDEEP PAUL
|
0421003WL000157
|
JOYDEEP PAUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812637
|
|
JOYDEEP PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-002-002/81
(BAGBARI)
|
0421003000NRG25280420240000818
|
28/04/2024
|
Sandip Bardhan
|
0421003WL000156
|
Sandip Bardhan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812604
|
|
SANDIP BARDHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/118
(BAGBARI)
|
0421003000NRG25280420240000821
|
28/04/2024
|
Kushi Ram Das
|
0421003WL000157
|
Kushi Ram Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812634
|
|
KUSHI RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/257
(BAGBARI)
|
0421003000NRG25280420240000822
|
28/04/2024
|
Asha Rani Das
|
0421003WL000157
|
Asha Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812620
|
|
ASHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/267
(BAGBARI)
|
0421003000NRG25280420240000823
|
28/04/2024
|
Jhontu Das
|
0421003WL000157
|
Jhontu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812631
|
|
JHONTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/415
(BAGBARI)
|
0421003000NRG25280420240000831
|
28/04/2024
|
Sita Rani Das
|
0421003WL000158
|
Sita Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812619
|
|
SITA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/418
(BAGBARI)
|
0421003000NRG25280420240000824
|
28/04/2024
|
Dipti Das
|
0421003WL000157
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812596
|
|
DIPTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/502
(BAGBARI)
|
0421003000NRG25280420240000825
|
28/04/2024
|
Rita Rani Das
|
0421003WL000157
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812625
|
|
RITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/166
(BAGBARI)
|
0421003000NRG25280420240000832
|
28/04/2024
|
Pradip Das
|
0421003WL000159
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812615
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-002-007/342
(BAGBARI)
|
0421003000NRG25280420240000819
|
28/04/2024
|
Samir Chanda
|
0421003WL000156
|
Samir Chanda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812614
|
|
SAMIR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/473
(MANASHANGAN)
|
0421003000NRG25280420240000786
|
28/04/2024
|
Dilal Ahmed
|
0421003WL000152
|
Dilal Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812617
|
|
Mr. Dilal Ahmed
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/473
(MANASHANGAN)
|
0421003000NRG25280420240000787
|
28/04/2024
|
Husna Begam
|
0421003WL000152
|
Husna Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812616
|
|
Mrs. Husna Begom
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/531
(MANASHANGAN)
|
0421003000NRG25280420240000780
|
28/04/2024
|
FAYJUL AHMED
|
0421003WL000151
|
FAYJUL AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812600
|
|
FAYJUL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/606
(MANASHANGAN)
|
0421003000NRG25280420240000768
|
28/04/2024
|
FOKOR UDDIN
|
0421003WL000150
|
FOKOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812611
|
|
FOKOR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/626
(MANASHANGAN)
|
0421003000NRG25280420240000769
|
28/04/2024
|
ANG MANNAN
|
0421003WL000150
|
ANG MANNAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812613
|
|
ANG MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/107
(MANASHANGAN)
|
0421003000NRG25280420240000788
|
28/04/2024
|
Arati Rani Das
|
0421003WL000152
|
Arati Rani Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812612
|
|
ARATI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/500
(MANASHANGAN)
|
0421003000NRG25280420240000759
|
28/04/2024
|
ABDUL JALIL
|
0421003WL000149
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812623
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/500
(MANASHANGAN)
|
0421003000NRG25280420240000760
|
28/04/2024
|
Gulon Nessa
|
0421003WL000149
|
Gulon Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812622
|
|
GULON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/108
(MANASHANGAN)
|
0421003000NRG25280420240000792
|
28/04/2024
|
Kamrul Islam
|
0421003WL000152
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812621
|
|
KAMRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/108
(MANASHANGAN)
|
0421003000NRG25280420240000791
|
28/04/2024
|
Sakhn Nessa
|
0421003WL000152
|
Sakhn Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812632
|
|
Mrs. Sakhan Nessa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/152
(MANASHANGAN)
|
0421003000NRG25280420240000795
|
28/04/2024
|
Mastufa Bibi
|
0421003WL000152
|
Mastufa Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812597
|
|
MASTUFA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/4-A
(MANASHANGAN)
|
0421003000NRG25280420240000761
|
28/04/2024
|
Kayrun Bibi
|
0421003WL000149
|
Kayrun Bibi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812624
|
|
KAYRUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/428
(MANASHANGAN)
|
0421003000NRG25280420240000763
|
28/04/2024
|
Dilwara Begam
|
0421003WL000149
|
Dilwara Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812608
|
|
DILWARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/428
(MANASHANGAN)
|
0421003000NRG25280420240000762
|
28/04/2024
|
Sahid Ahmed
|
0421003WL000149
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812607
|
|
SAHID AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/478
(MANASHANGAN)
|
0421003000NRG25280420240000771
|
28/04/2024
|
CHIKAN BIBI
|
0421003WL000150
|
CHIKAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812628
|
|
CHIKAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/75-A
(MANASHANGAN)
|
0421003000NRG25280420240000765
|
28/04/2024
|
Hasna Begom
|
0421003WL000149
|
Hasna Begom
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812606
|
|
HASNA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/75-A
(MANASHANGAN)
|
0421003000NRG25280420240000764
|
28/04/2024
|
Shapiqur Rahman
|
0421003WL000149
|
Shapiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812599
|
|
SAFIKUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/92-B
(MANASHANGAN)
|
0421003000NRG25280420240000773
|
28/04/2024
|
Fokrul Islam
|
0421003WL000150
|
Fokrul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812610
|
|
FOKRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/92-B
(MANASHANGAN)
|
0421003000NRG25280420240000774
|
28/04/2024
|
Muslima Begam
|
0421003WL000150
|
Muslima Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812605
|
|
MUSLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/408
(MANASHANGAN)
|
0421003000NRG25280420240000767
|
28/04/2024
|
MINA BEGOM
|
0421003WL000149
|
MINA BEGOM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812609
|
|
MINA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/409
(MANASHANGAN)
|
0421003000NRG25280420240000775
|
28/04/2024
|
ABDUR RAHMAN
|
0421003WL000150
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812627
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/409
(MANASHANGAN)
|
0421003000NRG25280420240000776
|
28/04/2024
|
Rowjana Begum
|
0421003WL000150
|
Rowjana Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812626
|
|
ROWJANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/212-A
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000796
|
28/04/2024
|
Huchan Ahmed
|
0421003WL000153
|
Huchan Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812629
|
|
HUSAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOUTH KARIMGANJ
|
AS-21-003-019-001/396
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000803
|
28/04/2024
|
Abdul Fattha
|
0421003WL000154
|
Abdul Fattha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812598
|
|
ABDUL FATTAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/278
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000800
|
28/04/2024
|
Subrata Das
|
0421003WL000153
|
Subrata Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812595
|
|
SUBRATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/232
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000801
|
28/04/2024
|
AMAN UDDIN
|
0421003WL000153
|
AMAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812602
|
|
Mr. Aman Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/299
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000813
|
28/04/2024
|
Kamala Begam
|
0421003WL000155
|
Kamala Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812630
|
|
KAMALA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOUTH KARIMGANJ
|
AS-21-003-019-007/844
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000802
|
28/04/2024
|
Safatun Necha
|
0421003WL000153
|
Safatun Necha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812601
|
|
SAFATUN NNECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
43
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/250
(MANASHANGAN)
|
0421003000NRG25280420240000778
|
28/04/2024
|
Abdul Latif
|
0421003WL000151
|
Abdul Latif
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812633
|
|
ABDUL LATIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
44
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/191
(MANASHANGAN)
|
0421003000NRG25280420240000777
|
28/04/2024
|
Chaman Bibi
|
0421003WL000151
|
Chaman Bibi
|
00089
|
CBIN0282745
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812638
|
|
CHAMAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/486
(BAGBARI)
|
0421003000NRG25280420240000827
|
28/04/2024
|
Biplob Sen
|
0421003WL000158
|
Biplob Sen
|
00354
|
PUNB0003620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812578
|
|
BIPLOB SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/544
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000807
|
28/04/2024
|
Samar Das
|
0421003WL000154
|
Samar Das
|
00354
|
PUNB0003620
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812660
|
|
SAMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
47
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/116
(ANGURA)
|
0421003000NRG25280420240000833
|
28/04/2024
|
Babul Ahmed
|
0421003WL000160
|
Babul Ahmed
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812657
|
|
BABUL AHMED CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/223
(ANGURA)
|
0421003000NRG25280420240000834
|
28/04/2024
|
Asaddar Ali
|
0421003WL000160
|
Asaddar Ali
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812580
|
|
ACHADDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/560
(ANGURA)
|
0421003000NRG25280420240000835
|
28/04/2024
|
MOIN UDDIN
|
0421003WL000160
|
MOIN UDDIN
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812579
|
|
MOIN UDDIN
|
AXIS BANK(607153)
|
|
50
|
SOUTH KARIMGANJ
|
AS-21-003-001-001/787
(ANGURA)
|
0421003000NRG25280420240000838
|
28/04/2024
|
RABIYA KHATUN
|
0421003WL000161
|
RABIYA KHATUN
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812658
|
|
RABIYA KHATUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SOUTH KARIMGANJ
|
AS-21-003-001-002/172
(ANGURA)
|
0421003000NRG25280420240000836
|
28/04/2024
|
Majir Uddin
|
0421003WL000160
|
Majir Uddin
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812655
|
|
MAJIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOUTH KARIMGANJ
|
AS-21-003-001-004/82
(ANGURA)
|
0421003000NRG25280420240000837
|
28/04/2024
|
Saliqur Rahman
|
0421003WL000160
|
Saliqur Rahman
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812656
|
|
SALIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SOUTH KARIMGANJ
|
AS-21-003-001-005/96
(ANGURA)
|
0421003000NRG25280420240000839
|
28/04/2024
|
Sankar Kr Dey
|
0421003WL000161
|
Sankar Kr Dey
|
00354
|
PUNB0060220
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3498812659
|
|
SANKAR KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SOUTH KARIMGANJ
|
AS-21-003-001-008/374
(ANGURA)
|
0421003000NRG25280420240000840
|
28/04/2024
|
MAKRAM ALI
|
0421003WL000161
|
MAKRAM ALI
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812654
|
|
MAKRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/85
(BAGBARI)
|
0421003000NRG25280420240000816
|
28/04/2024
|
Renu Baidya
|
0421003WL000156
|
Renu Baidya
|
00354
|
PUNB0060220
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812581
|
|
RENU BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
56
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/301
(BAGBARI)
|
0421003000NRG25280420240000830
|
28/04/2024
|
Ang Malik
|
0421003WL000158
|
Ang Malik
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812582
|
|
ANG MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/280
(MANASHANGAN)
|
0421003000NRG25280420240000758
|
28/04/2024
|
Abdul Hannan
|
0421003WL000149
|
Abdul Hannan
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812653
|
|
ANG HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/528
(MANASHANGAN)
|
0421003000NRG25280420240000779
|
28/04/2024
|
MUMIN AHMED
|
0421003WL000151
|
MUMIN AHMED
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812650
|
|
MUMIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/478
(MANASHANGAN)
|
0421003000NRG25280420240000772
|
28/04/2024
|
FAYJUL ALI
|
0421003WL000150
|
FAYJUL ALI
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812651
|
|
FAYJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/452
(MANASHANGAN)
|
0421003000NRG25280420240000783
|
28/04/2024
|
FOKOR UDDIN
|
0421003WL000151
|
FOKOR UDDIN
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812649
|
|
FOKOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/452
(MANASHANGAN)
|
0421003000NRG25280420240000784
|
28/04/2024
|
Fulmoti Begam
|
0421003WL000151
|
Fulmoti Begam
|
00354
|
PUNB0109720
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812652
|
|
FULMOTI BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
62
|
SOUTH KARIMGANJ
|
AS-21-003-002-001/278
(BAGBARI)
|
0421003000NRG25280420240000826
|
28/04/2024
|
MINOTI DAS
|
0421003WL000158
|
MINOTI DAS
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812587
|
|
MINATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
SOUTH KARIMGANJ
|
AS-21-003-014-001/236
(MANASHANGAN)
|
0421003000NRG25280420240000785
|
28/04/2024
|
Najrul Islam
|
0421003WL000152
|
Najrul Islam
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812640
|
|
NAJRUL ISLAM
|
BANK OF BARODA(606985)
|
|
64
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/501
(MANASHANGAN)
|
0421003000NRG25280420240000770
|
28/04/2024
|
CHALAJUK AHMED
|
0421003WL000150
|
CHALAJUK AHMED
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812642
|
|
CHALAJUK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/573
(MANASHANGAN)
|
0421003000NRG25280420240000789
|
28/04/2024
|
ANJALI RANI DAS
|
0421003WL000152
|
ANJALI RANI DAS
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812648
|
|
MS ANJALI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOUTH KARIMGANJ
|
AS-21-003-014-003/573
(MANASHANGAN)
|
0421003000NRG25280420240000790
|
28/04/2024
|
Tuklu Das
|
0421003WL000152
|
Tuklu Das
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812592
|
|
MR TUKLU DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/108
(MANASHANGAN)
|
0421003000NRG25280420240000793
|
28/04/2024
|
Humara Begam
|
0421003WL000152
|
Humara Begam
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812641
|
|
MRS HUMARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/406
(MANASHANGAN)
|
0421003000NRG25280420240000781
|
28/04/2024
|
ABDUR RASHID
|
0421003WL000151
|
ABDUR RASHID
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812593
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/406
(MANASHANGAN)
|
0421003000NRG25280420240000782
|
28/04/2024
|
Fatarun Nessa
|
0421003WL000151
|
Fatarun Nessa
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812594
|
|
MS FATARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOUTH KARIMGANJ
|
AS-21-003-014-006/408
(MANASHANGAN)
|
0421003000NRG25280420240000766
|
28/04/2024
|
RIYAJ UDDIN
|
0421003WL000149
|
RIYAJ UDDIN
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812589
|
|
RIYAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/177
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000798
|
28/04/2024
|
Amina Khatun
|
0421003WL000153
|
Amina Khatun
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812644
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOUTH KARIMGANJ
|
AS-21-003-019-003/177
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000797
|
28/04/2024
|
Rehan Uddin
|
0421003WL000153
|
Rehan Uddin
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812586
|
|
REHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOUTH KARIMGANJ
|
AS-21-003-019-004/612
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000799
|
28/04/2024
|
abdul jalil
|
0421003WL000153
|
abdul jalil
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812591
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/100
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000808
|
28/04/2024
|
CHUNILAL DAS
|
0421003WL000155
|
CHUNILAL DAS
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812645
|
|
CHUNILAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/118
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000809
|
28/04/2024
|
Azibun Nessa
|
0421003WL000155
|
Azibun Nessa
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812584
|
|
AZIBUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/143
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000810
|
28/04/2024
|
Bachhu Ghosh
|
0421003WL000155
|
Bachhu Ghosh
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812647
|
|
BACHCHU GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/294
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000811
|
28/04/2024
|
DIPALI PAUL
|
0421003WL000155
|
DIPALI PAUL
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812588
|
|
DIPALI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/497
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000804
|
28/04/2024
|
Jhuma Chanda
|
0421003WL000154
|
Jhuma Chanda
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812590
|
|
JHUMA CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/509
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000806
|
28/04/2024
|
Hirendra Das
|
0421003WL000154
|
Hirendra Das
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812585
|
|
HIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SOUTH KARIMGANJ
|
AS-21-003-019-005/509
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000805
|
28/04/2024
|
Krishna Rani Das
|
0421003WL000154
|
Krishna Rani Das
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812643
|
|
MRS KRISHNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOUTH KARIMGANJ
|
AS-21-003-019-006/101
(SRIMANTA KANISHAIL)
|
0421003000NRG25280420240000812
|
28/04/2024
|
Abdul Rajjak
|
0421003WL000155
|
Abdul Rajjak
|
00415
|
SBIN0009196
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812646
|
|
ABDUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
82
|
SOUTH KARIMGANJ
|
AS-21-003-014-005/152
(MANASHANGAN)
|
0421003000NRG25280420240000794
|
28/04/2024
|
Rofique Uddin
|
0421003WL000152
|
Rofique Uddin
|
00415
|
SBIN0016197
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812583
|
|
ROFIK UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
83
|
SOUTH KARIMGANJ
|
AS-21-003-002-003/249
(BAGBARI)
|
0421003000NRG25280420240000829
|
28/04/2024
|
Milu Rani Das
|
0421003WL000158
|
Milu Rani Das
|
00662
|
BDBL0001390
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3498812639
|
|
MILU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129978
|
129978
|
|
|
|
|
|
|
|