|
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
|
Barhampur
|
AS-13-097-004-001/1327
(Katani Gaon)
|
0413097000NRG25020520240023051
|
02/05/2024
|
Rujena Begum
|
0413097WL000656
|
Rujena Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440869
|
|
RUJENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barhampur
|
AS-13-097-004-001/1328
(Katani Gaon)
|
0413097000NRG25020520240023053
|
02/05/2024
|
Fayjul Haque
|
0413097WL000656
|
Fayjul Haque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440892
|
|
FAYJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Barhampur
|
AS-13-097-004-001/1456
(Katani Gaon)
|
0413097000NRG25020520240023059
|
02/05/2024
|
Yesmin Khanam
|
0413097WL000656
|
Yesmin Khanam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440897
|
|
YASMIN KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Barhampur
|
AS-13-097-004-001/1457
(Katani Gaon)
|
0413097000NRG25020520240023060
|
02/05/2024
|
Minamai Begum
|
0413097WL000656
|
Minamai Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440888
|
|
MINAMAI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barhampur
|
AS-13-097-004-001/1485
(Katani Gaon)
|
0413097000NRG25020520240023063
|
02/05/2024
|
Main uddin
|
0413097WL000656
|
Main uddin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440873
|
|
MAIN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barhampur
|
AS-13-097-004-001/1485
(Katani Gaon)
|
0413097000NRG25020520240023064
|
02/05/2024
|
Reshmina Begum
|
0413097WL000656
|
Reshmina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440874
|
|
RESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Barhampur
|
AS-13-097-004-001/1581
(Katani Gaon)
|
0413097000NRG25020520240023068
|
02/05/2024
|
Nurnahar Begum
|
0413097WL000656
|
Nurnahar Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440878
|
|
NURNAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Barhampur
|
AS-13-097-004-001/176
(Katani Gaon)
|
0413097000NRG25020520240023070
|
02/05/2024
|
Asia Begam
|
0413097WL000656
|
Asia Begam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440885
|
|
ASIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barhampur
|
AS-13-097-004-001/253
(Katani Gaon)
|
0413097000NRG25020520240023077
|
02/05/2024
|
Aminur Rahman
|
0413097WL000656
|
Aminur Rahman
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440890
|
|
AMINUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Barhampur
|
AS-13-097-004-001/264
(Katani Gaon)
|
0413097000NRG25020520240023078
|
02/05/2024
|
Rahaton Nessa
|
0413097WL000656
|
Rahaton Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440880
|
|
RAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Barhampur
|
AS-13-097-004-001/276
(Katani Gaon)
|
0413097000NRG25020520240023084
|
02/05/2024
|
Janti Begom
|
0413097WL000656
|
Janti Begom
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440879
|
|
JANTI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barhampur
|
AS-13-097-004-001/413
(Katani Gaon)
|
0413097000NRG25020520240023092
|
02/05/2024
|
Mamoni Begum
|
0413097WL000656
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440870
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Barhampur
|
AS-13-097-004-001/413
(Katani Gaon)
|
0413097000NRG25020520240023091
|
02/05/2024
|
Usman Ali
|
0413097WL000656
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440871
|
|
OUSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barhampur
|
AS-13-097-004-001/436
(Katani Gaon)
|
0413097000NRG25020520240023095
|
02/05/2024
|
Mir Hussein
|
0413097WL000656
|
Mir Hussein
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440895
|
|
MIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Barhampur
|
AS-13-097-004-001/473
(Katani Gaon)
|
0413097000NRG25020520240023101
|
02/05/2024
|
Haidor Ali
|
0413097WL000656
|
Haidor Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440868
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Barhampur
|
AS-13-097-004-001/712
(Katani Gaon)
|
0413097000NRG25020520240023107
|
02/05/2024
|
Rumeja Sultana
|
0413097WL000656
|
Rumeja Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440882
|
|
RUMEJA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Barhampur
|
AS-13-097-004-001/826
(Katani Gaon)
|
0413097000NRG25020520240023113
|
02/05/2024
|
Nuraja Begum
|
0413097WL000656
|
Nuraja Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440887
|
|
NUREJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Barhampur
|
AS-13-097-004-001/898
(Katani Gaon)
|
0413097000NRG25020520240023125
|
02/05/2024
|
Anowara Begum
|
0413097WL000656
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440886
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Barhampur
|
AS-13-097-004-001/898
(Katani Gaon)
|
0413097000NRG25020520240023124
|
02/05/2024
|
Nihar Begum
|
0413097WL000656
|
Nihar Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440875
|
|
NIHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Barhampur
|
AS-13-097-004-001/932
(Katani Gaon)
|
0413097000NRG25020520240023129
|
02/05/2024
|
Sahera Begum
|
0413097WL000656
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440881
|
|
SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barhampur
|
AS-13-097-004-001/989
(Katani Gaon)
|
0413097000NRG25020520240023130
|
02/05/2024
|
SABEJA KHATUN
|
0413097WL000656
|
SABEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440877
|
|
SABEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
|
22
|
Barhampur
|
AS-13-097-004-001/1076
(Katani Gaon)
|
0413097000NRG25020520240023046
|
02/05/2024
|
Adil Hussain
|
0413097WL000656
|
Adil Hussain
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440804
|
|
ADIL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
Barhampur
|
AS-13-097-004-001/1033
(Katani Gaon)
|
0413097000NRG25020520240023042
|
02/05/2024
|
Nurnahar Begum
|
0413097WL000656
|
Nurnahar Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440856
|
|
NUR NAHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barhampur
|
AS-13-097-004-001/1036
(Katani Gaon)
|
0413097000NRG25020520240023044
|
02/05/2024
|
Isad Ali
|
0413097WL000656
|
Isad Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440822
|
|
ICHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barhampur
|
AS-13-097-004-001/1036
(Katani Gaon)
|
0413097000NRG25020520240023043
|
02/05/2024
|
Suyeton Nessa
|
0413097WL000656
|
Suyeton Nessa
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440837
|
|
MRS CHUYETAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhampur
|
AS-13-097-004-001/1076
(Katani Gaon)
|
0413097000NRG25020520240023045
|
02/05/2024
|
Aicha Bagum
|
0413097WL000656
|
Aicha Bagum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440815
|
|
MRS AYESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhampur
|
AS-13-097-004-001/1144
(Katani Gaon)
|
0413097000NRG25020520240023047
|
02/05/2024
|
Safiulla Khan
|
0413097WL000656
|
Safiulla Khan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440876
|
|
MR SAFIULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhampur
|
AS-13-097-004-001/1283
(Katani Gaon)
|
0413097000NRG25020520240023048
|
02/05/2024
|
Mir Hussain
|
0413097WL000656
|
Mir Hussain
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440813
|
|
MR MIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhampur
|
AS-13-097-004-001/1283
(Katani Gaon)
|
0413097000NRG25020520240023049
|
02/05/2024
|
Najima Begum
|
0413097WL000656
|
Najima Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440805
|
|
MRS NAJIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhampur
|
AS-13-097-004-001/1302
(Katani Gaon)
|
0413097000NRG25020520240023050
|
02/05/2024
|
Faijur Rahman
|
0413097WL000656
|
Faijur Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440850
|
|
FAIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barhampur
|
AS-13-097-004-001/1328
(Katani Gaon)
|
0413097000NRG25020520240023052
|
02/05/2024
|
Firoja Begum
|
0413097WL000656
|
Firoja Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440826
|
|
MRS FIROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhampur
|
AS-13-097-004-001/1399
(Katani Gaon)
|
0413097000NRG25020520240023054
|
02/05/2024
|
Mukulur Rahman
|
0413097WL000656
|
Mukulur Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440818
|
|
MR MUKULUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhampur
|
AS-13-097-004-001/140
(Katani Gaon)
|
0413097000NRG25020520240023056
|
02/05/2024
|
JARJINA BEGUM
|
0413097WL000656
|
JARJINA BEGUM
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440857
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Barhampur
|
AS-13-097-004-001/140
(Katani Gaon)
|
0413097000NRG25020520240023055
|
02/05/2024
|
Ramijat Uddin
|
0413097WL000656
|
Ramijat Uddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440849
|
|
RAMIJAT UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barhampur
|
AS-13-097-004-001/1420
(Katani Gaon)
|
0413097000NRG25020520240023057
|
02/05/2024
|
Aimoni Begum
|
0413097WL000656
|
Aimoni Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440834
|
|
MRS AIMANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhampur
|
AS-13-097-004-001/1434
(Katani Gaon)
|
0413097000NRG25020520240023058
|
02/05/2024
|
Manowara Begum
|
0413097WL000656
|
Manowara Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440899
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhampur
|
AS-13-097-004-001/1471
(Katani Gaon)
|
0413097000NRG25020520240023061
|
02/05/2024
|
Goleja Begum
|
0413097WL000656
|
Goleja Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440825
|
|
GULEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barhampur
|
AS-13-097-004-001/1473
(Katani Gaon)
|
0413097000NRG25020520240023062
|
02/05/2024
|
Sultana Rafia Begum
|
0413097WL000656
|
Sultana Rafia Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440866
|
|
MRS SULTANA RAFIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhampur
|
AS-13-097-004-001/155
(Katani Gaon)
|
0413097000NRG25020520240023065
|
02/05/2024
|
Merina Begum
|
0413097WL000656
|
Merina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440859
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Barhampur
|
AS-13-097-004-001/1581
(Katani Gaon)
|
0413097000NRG25020520240023067
|
02/05/2024
|
Askar Ali
|
0413097WL000656
|
Askar Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440863
|
|
MR ASKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhampur
|
AS-13-097-004-001/1668
(Katani Gaon)
|
0413097000NRG25020520240023069
|
02/05/2024
|
Sariful Ahamed
|
0413097WL000656
|
Sariful Ahamed
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440898
|
|
MR SARIFUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhampur
|
AS-13-097-004-001/176
(Katani Gaon)
|
0413097000NRG25020520240023071
|
02/05/2024
|
SARIFAN NISSA
|
0413097WL000656
|
SARIFAN NISSA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440860
|
|
SARIFAN NISSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barhampur
|
AS-13-097-004-001/177
(Katani Gaon)
|
0413097000NRG25020520240023072
|
02/05/2024
|
Meherun Nessa
|
0413097WL000656
|
Meherun Nessa
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440884
|
|
MEHERAN NISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Barhampur
|
AS-13-097-004-001/20
(Katani Gaon)
|
0413097000NRG25020520240023073
|
02/05/2024
|
Manowara Begum
|
0413097WL000656
|
Manowara Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440831
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Barhampur
|
AS-13-097-004-001/245
(Katani Gaon)
|
0413097000NRG25020520240023075
|
02/05/2024
|
Afikan Nisa
|
0413097WL000656
|
Afikan Nisa
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440853
|
|
AFIKAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Barhampur
|
AS-13-097-004-001/245
(Katani Gaon)
|
0413097000NRG25020520240023074
|
02/05/2024
|
Ajimatddin
|
0413097WL000656
|
Ajimatddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440819
|
|
AJIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barhampur
|
AS-13-097-004-001/253
(Katani Gaon)
|
0413097000NRG25020520240023076
|
02/05/2024
|
Renu Begum
|
0413097WL000656
|
Renu Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440843
|
|
RENUMAI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Barhampur
|
AS-13-097-004-001/264
(Katani Gaon)
|
0413097000NRG25020520240023079
|
02/05/2024
|
Abdul Barik
|
0413097WL000656
|
Abdul Barik
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440839
|
|
ABDUL BARIK
|
AXIS BANK(607153)
|
|
49
|
Barhampur
|
AS-13-097-004-001/265
(Katani Gaon)
|
0413097000NRG25020520240023080
|
02/05/2024
|
Kamur Ali
|
0413097WL000656
|
Kamur Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440823
|
|
MR KAMUR ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhampur
|
AS-13-097-004-001/265
(Katani Gaon)
|
0413097000NRG25020520240023081
|
02/05/2024
|
Manija Khatun
|
0413097WL000656
|
Manija Khatun
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440817
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhampur
|
AS-13-097-004-001/273
(Katani Gaon)
|
0413097000NRG25020520240023082
|
02/05/2024
|
Manik Rahman
|
0413097WL000656
|
Manik Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440820
|
|
MANIK RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barhampur
|
AS-13-097-004-001/273
(Katani Gaon)
|
0413097000NRG25020520240023083
|
02/05/2024
|
Rubina Begum
|
0413097WL000656
|
Rubina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440848
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhampur
|
AS-13-097-004-001/278
(Katani Gaon)
|
0413097000NRG25020520240023085
|
02/05/2024
|
Md Rustam Ali
|
0413097WL000656
|
Md Rustam Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440832
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhampur
|
AS-13-097-004-001/278
(Katani Gaon)
|
0413097000NRG25020520240023086
|
02/05/2024
|
Md Rustam Ali
|
0413097WL000656
|
Md Rustam Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440835
|
|
SUMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Barhampur
|
AS-13-097-004-001/343
(Katani Gaon)
|
0413097000NRG25020520240023088
|
02/05/2024
|
Arjul Haque Hazarika
|
0413097WL000656
|
Arjul Haque Hazarika
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440893
|
|
MR ARJUL HAQUE HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhampur
|
AS-13-097-004-001/343
(Katani Gaon)
|
0413097000NRG25020520240023087
|
02/05/2024
|
Nuruhuda Hazarikia
|
0413097WL000656
|
Nuruhuda Hazarikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440836
|
|
MR NURULHUDA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhampur
|
AS-13-097-004-001/353
(Katani Gaon)
|
0413097000NRG25020520240023089
|
02/05/2024
|
Billal Rahman
|
0413097WL000656
|
Billal Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440894
|
|
MR BILLAL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barhampur
|
AS-13-097-004-001/36
(Katani Gaon)
|
0413097000NRG25020520240023090
|
02/05/2024
|
Baharul Islam
|
0413097WL000656
|
Baharul Islam
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440865
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barhampur
|
AS-13-097-004-001/436
(Katani Gaon)
|
0413097000NRG25020520240023094
|
02/05/2024
|
Musfika Begum
|
0413097WL000656
|
Musfika Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440896
|
|
MRS MUSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhampur
|
AS-13-097-004-001/436
(Katani Gaon)
|
0413097000NRG25020520240023093
|
02/05/2024
|
Shafiya Begum
|
0413097WL000656
|
Shafiya Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440855
|
|
MRS SHAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhampur
|
AS-13-097-004-001/460
(Katani Gaon)
|
0413097000NRG25020520240023096
|
02/05/2024
|
Faijuddin
|
0413097WL000656
|
Faijuddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440840
|
|
FAYJATADDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barhampur
|
AS-13-097-004-001/463
(Katani Gaon)
|
0413097000NRG25020520240023098
|
02/05/2024
|
Rina Begum
|
0413097WL000656
|
Rina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440827
|
|
MRS RINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhampur
|
AS-13-097-004-001/463
(Katani Gaon)
|
0413097000NRG25020520240023097
|
02/05/2024
|
Sahidulla Khan
|
0413097WL000656
|
Sahidulla Khan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440824
|
|
SAHIDULAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barhampur
|
AS-13-097-004-001/465
(Katani Gaon)
|
0413097000NRG25020520240023099
|
02/05/2024
|
Abdur Rahman
|
0413097WL000656
|
Abdur Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440812
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barhampur
|
AS-13-097-004-001/465
(Katani Gaon)
|
0413097000NRG25020520240023100
|
02/05/2024
|
Rabiya Siddika Begum
|
0413097WL000656
|
Rabiya Siddika Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440861
|
|
MISS RABIYA SIDDIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barhampur
|
AS-13-097-004-001/473
(Katani Gaon)
|
0413097000NRG25020520240023102
|
02/05/2024
|
Haidor Ali
|
0413097WL000656
|
Haidor Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440816
|
|
JESMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Barhampur
|
AS-13-097-004-001/622
(Katani Gaon)
|
0413097000NRG25020520240023103
|
02/05/2024
|
Hasimatdin
|
0413097WL000656
|
Hasimatdin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440821
|
|
HASIMOT DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Barhampur
|
AS-13-097-004-001/622
(Katani Gaon)
|
0413097000NRG25020520240023104
|
02/05/2024
|
Sarumai
|
0413097WL000656
|
Sarumai
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440854
|
|
MRS SARUMAI SARUMAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barhampur
|
AS-13-097-004-001/631
(Katani Gaon)
|
0413097000NRG25020520240023105
|
02/05/2024
|
Jiaul Hussain
|
0413097WL000656
|
Jiaul Hussain
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440811
|
|
JIAUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Barhampur
|
AS-13-097-004-001/712
(Katani Gaon)
|
0413097000NRG25020520240023106
|
02/05/2024
|
Jun Ali
|
0413097WL000656
|
Jun Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440851
|
|
MR JUN ALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhampur
|
AS-13-097-004-001/736
(Katani Gaon)
|
0413097000NRG25020520240023108
|
02/05/2024
|
Md. Abdul Rahman
|
0413097WL000656
|
Md. Abdul Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440858
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhampur
|
AS-13-097-004-001/806
(Katani Gaon)
|
0413097000NRG25020520240023109
|
02/05/2024
|
Mizaul Haque
|
0413097WL000656
|
Mizaul Haque
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440806
|
|
MR MIJAUL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhampur
|
AS-13-097-004-001/822
(Katani Gaon)
|
0413097000NRG25020520240023110
|
02/05/2024
|
Tobosumara Begum
|
0413097WL000656
|
Tobosumara Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440847
|
|
TOBASUM ARA BEGM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Barhampur
|
AS-13-097-004-001/823
(Katani Gaon)
|
0413097000NRG25020520240023111
|
02/05/2024
|
Amina Begum
|
0413097WL000656
|
Amina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440807
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhampur
|
AS-13-097-004-001/826
(Katani Gaon)
|
0413097000NRG25020520240023112
|
02/05/2024
|
Mafizur Rahman
|
0413097WL000656
|
Mafizur Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440841
|
|
MAFIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barhampur
|
AS-13-097-004-001/840
(Katani Gaon)
|
0413097000NRG25020520240023114
|
02/05/2024
|
Chajida Begum
|
0413097WL000656
|
Chajida Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440833
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Barhampur
|
AS-13-097-004-001/85
(Katani Gaon)
|
0413097000NRG25020520240023115
|
02/05/2024
|
Rabiya Begum
|
0413097WL000656
|
Rabiya Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440852
|
|
MRS RABIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhampur
|
AS-13-097-004-001/881
(Katani Gaon)
|
0413097000NRG25020520240023116
|
02/05/2024
|
Nazmin Sultana
|
0413097WL000656
|
Nazmin Sultana
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440828
|
|
NAJMIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Barhampur
|
AS-13-097-004-001/881
(Katani Gaon)
|
0413097000NRG25020520240023117
|
02/05/2024
|
Sofiul Ahmed
|
0413097WL000656
|
Sofiul Ahmed
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440810
|
|
SAFIUL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barhampur
|
AS-13-097-004-001/890
(Katani Gaon)
|
0413097000NRG25020520240023118
|
02/05/2024
|
Bipul Ali
|
0413097WL000656
|
Bipul Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440844
|
|
MR BIPUL ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhampur
|
AS-13-097-004-001/890
(Katani Gaon)
|
0413097000NRG25020520240023119
|
02/05/2024
|
Runa Begum
|
0413097WL000656
|
Runa Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440845
|
|
MRS RUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhampur
|
AS-13-097-004-001/891
(Katani Gaon)
|
0413097000NRG25020520240023120
|
02/05/2024
|
Ahidur Rahman
|
0413097WL000656
|
Ahidur Rahman
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440814
|
|
AHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Barhampur
|
AS-13-097-004-001/891
(Katani Gaon)
|
0413097000NRG25020520240023121
|
02/05/2024
|
Hussain Ali
|
0413097WL000656
|
Hussain Ali
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440889
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barhampur
|
AS-13-097-004-001/895
(Katani Gaon)
|
0413097000NRG25020520240023123
|
02/05/2024
|
Rehena Begum
|
0413097WL000656
|
Rehena Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440809
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Barhampur
|
AS-13-097-004-001/895
(Katani Gaon)
|
0413097000NRG25020520240023122
|
02/05/2024
|
Saifutdin
|
0413097WL000656
|
Saifutdin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440808
|
|
SAIFUT DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Barhampur
|
AS-13-097-004-001/903
(Katani Gaon)
|
0413097000NRG25020520240023126
|
02/05/2024
|
Marjina Begum
|
0413097WL000656
|
Marjina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440842
|
|
MURJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Barhampur
|
AS-13-097-004-001/907
(Katani Gaon)
|
0413097000NRG25020520240023128
|
02/05/2024
|
Jarjina Begum
|
0413097WL000656
|
Jarjina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440867
|
|
MRS JARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barhampur
|
AS-13-097-004-001/907
(Katani Gaon)
|
0413097000NRG25020520240023127
|
02/05/2024
|
Nasiratddin
|
0413097WL000656
|
Nasiratddin
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974440838
|
|
NASIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
Barhampur
|
AS-13-097-004-001/989
(Katani Gaon)
|
0413097000NRG25020520240023131
|
02/05/2024
|
Iktina Hussain
|
0413097WL000656
|
Iktina Hussain
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440864
|
|
MISS IKTINA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barhampur
|
AS-13-097-004-001/996
(Katani Gaon)
|
0413097000NRG25020520240023133
|
02/05/2024
|
AMINUR RAHMAN
|
0413097WL000656
|
AMINUR RAHMAN
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440862
|
|
MR AMINUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barhampur
|
AS-13-097-004-001/996
(Katani Gaon)
|
0413097000NRG25020520240023132
|
02/05/2024
|
RAHITAN NESSA
|
0413097WL000656
|
RAHITAN NESSA
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440891
|
|
MRS RAHITAN NISA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barhampur
|
AS-13-097-004-001/997
(Katani Gaon)
|
0413097000NRG25020520240023135
|
02/05/2024
|
Idina Begum
|
0413097WL000656
|
Idina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440829
|
|
MRS IDINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barhampur
|
AS-13-097-004-001/997
(Katani Gaon)
|
0413097000NRG25020520240023134
|
02/05/2024
|
RIKU ALI
|
0413097WL000656
|
RIKU ALI
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440872
|
|
MR RIKU ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barhampur
|
AS-13-097-004-001/998
(Katani Gaon)
|
0413097000NRG25020520240023136
|
02/05/2024
|
BABU ALI
|
0413097WL000656
|
BABU ALI
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440846
|
|
BABU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barhampur
|
AS-13-097-004-001/998
(Katani Gaon)
|
0413097000NRG25020520240023137
|
02/05/2024
|
Ranjina Begum
|
0413097WL000656
|
Ranjina Begum
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440830
|
|
MRS RANJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109062
|
109062
|
|
|
|
|
|
|
|
|
96
|
Barhampur
|
AS-13-097-004-001/1580
(Katani Gaon)
|
0413097000NRG25020520240023066
|
02/05/2024
|
Nazbina Hazarika
|
0413097WL000656
|
Nazbina Hazarika
|
00468
|
UBIN0541265
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974440883
|
|
NAZBINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143424
|
143424
|
|
|
|
|
|
|
|