|
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
|
RANGIA(PART)
|
AS-07-006-003-007/10
(MARANJANA)
|
0407006000NRG25160520240029509
|
16/05/2024
|
Khairun Begum
|
0407006WL001812
|
Khairun Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394015
|
|
KHAIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/10
(MARANJANA)
|
0407006000NRG25160520240029508
|
16/05/2024
|
Miran Ahmed
|
0407006WL001812
|
Miran Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394012
|
|
Miran Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/130
(MARANJANA)
|
0407006000NRG25160520240029510
|
16/05/2024
|
Fakaruddin Ahmed
|
0407006WL001812
|
Fakaruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394010
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-007/150
(MARANJANA)
|
0407006000NRG25160520240029511
|
16/05/2024
|
Maikan Begum
|
0407006WL001812
|
Maikan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393989
|
|
MAIKAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/155
(MARANJANA)
|
0407006000NRG25160520240029512
|
16/05/2024
|
ABDUL REJAK
|
0407006WL001812
|
ABDUL REJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393987
|
|
ABDUL REJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/155
(MARANJANA)
|
0407006000NRG25160520240029513
|
16/05/2024
|
MINJU BEGUM
|
0407006WL001812
|
MINJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393993
|
|
MINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/1743
(MARANJANA)
|
0407006000NRG25160520240029515
|
16/05/2024
|
SARIFUN NESSA
|
0407006WL001812
|
SARIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394002
|
|
SYEDA SARIFUN NESSA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-007/176
(MARANJANA)
|
0407006000NRG25160520240029516
|
16/05/2024
|
Eliza Begum
|
0407006WL001812
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394008
|
|
ELIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-007/1955
(MARANJANA)
|
0407006000NRG25160520240029518
|
16/05/2024
|
FAIJUL HAQUE
|
0407006WL001812
|
FAIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393981
|
|
FAIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-007/1955
(MARANJANA)
|
0407006000NRG25160520240029519
|
16/05/2024
|
SUMI BEGUM
|
0407006WL001812
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394016
|
|
SUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-007/1957
(MARANJANA)
|
0407006000NRG25160520240029520
|
16/05/2024
|
RANI BEGUM
|
0407006WL001812
|
RANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394013
|
|
RANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-007/1960
(MARANJANA)
|
0407006000NRG25160520240029522
|
16/05/2024
|
MANIMA BEGUM
|
0407006WL001812
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393983
|
|
Monima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-007/1960
(MARANJANA)
|
0407006000NRG25160520240029521
|
16/05/2024
|
TAFIK ALI
|
0407006WL001812
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393982
|
|
TAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-007/1977
(MARANJANA)
|
0407006000NRG25160520240029523
|
16/05/2024
|
SYED RAJIB ALI
|
0407006WL001812
|
SYED RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394009
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG25160520240029526
|
16/05/2024
|
MANOWARA BEGUM
|
0407006WL001812
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394003
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-007/1984
(MARANJANA)
|
0407006000NRG25160520240029525
|
16/05/2024
|
SD. SIRAJUDDIN AHMED
|
0407006WL001812
|
SD. SIRAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393985
|
|
SIRAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-007/1999
(MARANJANA)
|
0407006000NRG25160520240029528
|
16/05/2024
|
SAKINA BEGUM
|
0407006WL001812
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393998
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-007/202
(MARANJANA)
|
0407006000NRG25160520240029529
|
16/05/2024
|
JAYEDA BEGUM
|
0407006WL001812
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393963
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-007/2050
(MARANJANA)
|
0407006000NRG25160520240029531
|
16/05/2024
|
FARUK HUSSAIN
|
0407006WL001812
|
FARUK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393995
|
|
FARUK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-007/2059
(MARANJANA)
|
0407006000NRG25160520240029532
|
16/05/2024
|
MD. NURBAKKAR ALI
|
0407006WL001812
|
MD. NURBAKKAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393997
|
|
NURBAKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-007/2059
(MARANJANA)
|
0407006000NRG25160520240029533
|
16/05/2024
|
Renu Begum
|
0407006WL001812
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393999
|
|
RENU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-007/2062
(MARANJANA)
|
0407006000NRG25160520240029534
|
16/05/2024
|
RASIDA BEGUM
|
0407006WL001812
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393964
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-007/2066
(MARANJANA)
|
0407006000NRG25160520240029535
|
16/05/2024
|
SYED HAREJ ALI
|
0407006WL001812
|
SYED HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393990
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-007/2247
(MARANJANA)
|
0407006000NRG25160520240029537
|
16/05/2024
|
Resmin
|
0407006WL001812
|
Resmin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394004
|
|
RESMINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-007/2251
(MARANJANA)
|
0407006000NRG25160520240029538
|
16/05/2024
|
Rafikul Islam
|
0407006WL001812
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394018
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-007/2251
(MARANJANA)
|
0407006000NRG25160520240029539
|
16/05/2024
|
runu
|
0407006WL001812
|
runu
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213393996
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-007/2256
(MARANJANA)
|
0407006000NRG25160520240029540
|
16/05/2024
|
asmina
|
0407006WL001812
|
asmina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393956
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-007/2263
(MARANJANA)
|
0407006000NRG25160520240029541
|
16/05/2024
|
Asraful Alom
|
0407006WL001812
|
Asraful Alom
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393975
|
|
ASHRAFUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-007/2263
(MARANJANA)
|
0407006000NRG25160520240029542
|
16/05/2024
|
Narjia Sultana
|
0407006WL001812
|
Narjia Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393962
|
|
NARJIA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-007/2290
(MARANJANA)
|
0407006000NRG25160520240029543
|
16/05/2024
|
Darjina Begum
|
0407006WL001812
|
Darjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394000
|
|
DARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-007/25
(MARANJANA)
|
0407006000NRG25160520240029545
|
16/05/2024
|
HAFIJA BEGUM
|
0407006WL001812
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394019
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-007/25
(MARANJANA)
|
0407006000NRG25160520240029544
|
16/05/2024
|
TAFIKUL ISLAM
|
0407006WL001812
|
TAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213394011
|
|
TAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-007/3074
(MARANJANA)
|
0407006000NRG25160520240029547
|
16/05/2024
|
ABUBAKKAR SIDDIK
|
0407006WL001812
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393984
|
|
ABUBAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-007/3822
(MARANJANA)
|
0407006000NRG25160520240029548
|
16/05/2024
|
Anjuma Begum
|
0407006WL001812
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394017
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-007/3833
(MARANJANA)
|
0407006000NRG25160520240029549
|
16/05/2024
|
Mafida Begum
|
0407006WL001812
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393968
|
|
MAFIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-007/3834
(MARANJANA)
|
0407006000NRG25160520240029550
|
16/05/2024
|
RANJUMA BEGUM
|
0407006WL001812
|
RANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213394006
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-007/3864
(MARANJANA)
|
0407006000NRG25160520240029552
|
16/05/2024
|
neha
|
0407006WL001812
|
neha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393960
|
|
NEHA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-007/479
(MARANJANA)
|
0407006000NRG25160520240029556
|
16/05/2024
|
Iftikar Hussain
|
0407006WL001812
|
Iftikar Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393957
|
|
IFTIKAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-007/481
(MARANJANA)
|
0407006000NRG25160520240029557
|
16/05/2024
|
Jahida Begum
|
0407006WL001812
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394022
|
|
JAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-007/481
(MARANJANA)
|
0407006000NRG25160520240029558
|
16/05/2024
|
Sayedul Ali
|
0407006WL001812
|
Sayedul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394021
|
|
SAYEDUL ALI
|
UCO BANK(607066)
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-007/485
(MARANJANA)
|
0407006000NRG25160520240029559
|
16/05/2024
|
RINKU
|
0407006WL001812
|
RINKU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393986
|
|
RINKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-007/488
(MARANJANA)
|
0407006000NRG25160520240029561
|
16/05/2024
|
Fulbanu Begum
|
0407006WL001812
|
Fulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394005
|
|
FULBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-007/488
(MARANJANA)
|
0407006000NRG25160520240029560
|
16/05/2024
|
Raful Ali
|
0407006WL001812
|
Raful Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393966
|
|
RAFUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-007/494
(MARANJANA)
|
0407006000NRG25160520240029562
|
16/05/2024
|
Nur Mahammad Ali
|
0407006WL001812
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393970
|
|
SYED NUR MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-007/502
(MARANJANA)
|
0407006000NRG25160520240029563
|
16/05/2024
|
Ali Hussain
|
0407006WL001812
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393967
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-007/519
(MARANJANA)
|
0407006000NRG25160520240029564
|
16/05/2024
|
mur
|
0407006WL001812
|
mur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394020
|
|
NURIASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-007/530
(MARANJANA)
|
0407006000NRG25160520240029565
|
16/05/2024
|
ina
|
0407006WL001812
|
ina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393994
|
|
IRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-007/545
(MARANJANA)
|
0407006000NRG25160520240029566
|
16/05/2024
|
Syed Sahnur Ali
|
0407006WL001812
|
Syed Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393971
|
|
SAHNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-007/576
(MARANJANA)
|
0407006000NRG25160520240029568
|
16/05/2024
|
Alauddin Ahmed
|
0407006WL001812
|
Alauddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394014
|
|
Alauddin Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-007/576
(MARANJANA)
|
0407006000NRG25160520240029567
|
16/05/2024
|
Sayed Maslim Ali
|
0407006WL001812
|
Sayed Maslim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393969
|
|
MASLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-007/577
(MARANJANA)
|
0407006000NRG25160520240029570
|
16/05/2024
|
JARINA KHATUN
|
0407006WL001812
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393959
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-007/629
(MARANJANA)
|
0407006000NRG25160520240029572
|
16/05/2024
|
Paturun
|
0407006WL001812
|
Paturun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394007
|
|
PATARUN NECHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-007/629
(MARANJANA)
|
0407006000NRG25160520240029571
|
16/05/2024
|
Sayed Safed Ali
|
0407006WL001812
|
Sayed Safed Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393972
|
|
SAFED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-007/630
(MARANJANA)
|
0407006000NRG25160520240029573
|
16/05/2024
|
Sd. Jaheruddin Ahmed
|
0407006WL001812
|
Sd. Jaheruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393973
|
|
JAHERUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-007/90
(MARANJANA)
|
0407006000NRG25160520240029574
|
16/05/2024
|
tazima begum
|
0407006WL001812
|
tazima begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213394001
|
|
TAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81423
|
81423
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-007/1743
(MARANJANA)
|
0407006000NRG25160520240029514
|
16/05/2024
|
Sayed Imran Hussain
|
0407006WL001812
|
Sayed Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393974
|
|
SYED IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-007/177
(MARANJANA)
|
0407006000NRG25160520240029517
|
16/05/2024
|
Imran Hussain
|
0407006WL001812
|
Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393988
|
|
IMRAN HUSSAIN
|
UCO BANK(607066)
|
|
58
|
RANGIA(PART)
|
AS-07-006-003-007/1977
(MARANJANA)
|
0407006000NRG25160520240029524
|
16/05/2024
|
rehena
|
0407006WL001812
|
rehena
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393958
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANGIA(PART)
|
AS-07-006-003-007/2035
(MARANJANA)
|
0407006000NRG25160520240029530
|
16/05/2024
|
HITESH DEKA
|
0407006WL001812
|
HITESH DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393992
|
|
HITESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANGIA(PART)
|
AS-07-006-003-007/3846
(MARANJANA)
|
0407006000NRG25160520240029551
|
16/05/2024
|
Jarina Begum
|
0407006WL001812
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4213393991
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RANGIA(PART)
|
AS-07-006-003-007/3883
(MARANJANA)
|
0407006000NRG25160520240029554
|
16/05/2024
|
MANOWARA BEGUM
|
0407006WL001812
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393961
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RANGIA(PART)
|
AS-07-006-003-007/577
(MARANJANA)
|
0407006000NRG25160520240029569
|
16/05/2024
|
Sayed Jalaluddin Ahmed
|
0407006WL001812
|
Sayed Jalaluddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393965
|
|
JALALUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-003-007/2066
(MARANJANA)
|
0407006000NRG25160520240029536
|
16/05/2024
|
RITUMANI BEGAM
|
0407006WL001812
|
RITUMANI BEGAM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393978
|
|
MISS RITU MONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-003-007/1992
(MARANJANA)
|
0407006000NRG25160520240029527
|
16/05/2024
|
ASIFA KHATUN
|
0407006WL001812
|
ASIFA KHATUN
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393979
|
|
ASIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-003-007/3874
(MARANJANA)
|
0407006000NRG25160520240029553
|
16/05/2024
|
RAFIKUL ISLAM
|
0407006WL001812
|
RAFIKUL ISLAM
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393980
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
66
|
RANGIA(PART)
|
AS-07-006-003-007/3960
(MARANJANA)
|
0407006000NRG25160520240029555
|
16/05/2024
|
INAMUL HAQUE
|
0407006WL001812
|
INAMUL HAQUE
|
00688
|
FINO0009003
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393977
|
|
Inamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-003-007/3061
(MARANJANA)
|
0407006000NRG25160520240029546
|
16/05/2024
|
BABUL ALI
|
0407006WL001812
|
BABUL ALI
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213393976
|
|
BABUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99102
|
99102
|
|
|
|
|
|
|
|