|
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)
|
0407006000NRG25180420240009273
|
18/04/2024
|
Khairun Begum
|
0407006WL000523
|
Khairun Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239951
|
|
KHAIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-007/10
(MARANJANA)
|
0407006000NRG25180420240009272
|
18/04/2024
|
Miran Ahmed
|
0407006WL000523
|
Miran Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239950
|
|
Miran Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-007/150
(MARANJANA)
|
0407006000NRG25180420240009274
|
18/04/2024
|
Maikan Begum
|
0407006WL000523
|
Maikan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239930
|
|
MAIKAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-007/155
(MARANJANA)
|
0407006000NRG25180420240009275
|
18/04/2024
|
ABDUL REJAK
|
0407006WL000523
|
ABDUL REJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239932
|
|
ABDUL REJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-007/155
(MARANJANA)
|
0407006000NRG25180420240009276
|
18/04/2024
|
MINJU BEGUM
|
0407006WL000523
|
MINJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239931
|
|
MINJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-007/1743
(MARANJANA)
|
0407006000NRG25180420240009278
|
18/04/2024
|
SARIFUN NESSA
|
0407006WL000523
|
SARIFUN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239948
|
|
SYEDA SARIFUN NESSA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-007/176
(MARANJANA)
|
0407006000NRG25180420240009279
|
18/04/2024
|
Eliza Begum
|
0407006WL000523
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239953
|
|
ELIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-007/1955
(MARANJANA)
|
0407006000NRG25180420240009280
|
18/04/2024
|
FAIJUL HAQUE
|
0407006WL000523
|
FAIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239924
|
|
FAIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-007/1955
(MARANJANA)
|
0407006000NRG25180420240009281
|
18/04/2024
|
SUMI BEGUM
|
0407006WL000523
|
SUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239945
|
|
SUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-007/1957
(MARANJANA)
|
0407006000NRG25180420240009282
|
18/04/2024
|
RANI BEGUM
|
0407006WL000523
|
RANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239938
|
|
RANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-007/1960
(MARANJANA)
|
0407006000NRG25180420240009284
|
18/04/2024
|
MANIMA BEGUM
|
0407006WL000523
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239934
|
|
Monima Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-007/1960
(MARANJANA)
|
0407006000NRG25180420240009283
|
18/04/2024
|
TAFIK ALI
|
0407006WL000523
|
TAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239925
|
|
TAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-007/1977
(MARANJANA)
|
0407006000NRG25180420240009285
|
18/04/2024
|
SYED RAJIB ALI
|
0407006WL000523
|
SYED RAJIB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239942
|
|
RAJIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-007/1999
(MARANJANA)
|
0407006000NRG25180420240009288
|
18/04/2024
|
SAKINA BEGUM
|
0407006WL000523
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239936
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-007/202
(MARANJANA)
|
0407006000NRG25180420240009289
|
18/04/2024
|
JAYEDA BEGUM
|
0407006WL000523
|
JAYEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239962
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-007/2050
(MARANJANA)
|
0407006000NRG25180420240009290
|
18/04/2024
|
FARUK HUSSAIN
|
0407006WL000523
|
FARUK HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239933
|
|
FARUK HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-007/2059
(MARANJANA)
|
0407006000NRG25180420240009291
|
18/04/2024
|
Renu Begum
|
0407006WL000523
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239937
|
|
RENU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-007/2062
(MARANJANA)
|
0407006000NRG25180420240009292
|
18/04/2024
|
RASIDA BEGUM
|
0407006WL000523
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239967
|
|
RASIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-007/2066
(MARANJANA)
|
0407006000NRG25180420240009293
|
18/04/2024
|
SYED HAREJ ALI
|
0407006WL000523
|
SYED HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239935
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-007/2242
(MARANJANA)
|
0407006000NRG25180420240009295
|
18/04/2024
|
JITU ALI
|
0407006WL000523
|
JITU ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239944
|
|
JITU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-007/2247
(MARANJANA)
|
0407006000NRG25180420240009296
|
18/04/2024
|
Resmin
|
0407006WL000523
|
Resmin
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239940
|
|
RESMINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-007/2251
(MARANJANA)
|
0407006000NRG25180420240009297
|
18/04/2024
|
Rafikul Islam
|
0407006WL000523
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239947
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-007/2251
(MARANJANA)
|
0407006000NRG25180420240009298
|
18/04/2024
|
runu
|
0407006WL000523
|
runu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239926
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-007/2253
(MARANJANA)
|
0407006000NRG25180420240009299
|
18/04/2024
|
rubi
|
0407006WL000523
|
rubi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239975
|
|
RUBI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-007/2256
(MARANJANA)
|
0407006000NRG25180420240009300
|
18/04/2024
|
asmina
|
0407006WL000523
|
asmina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239961
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-007/2263
(MARANJANA)
|
0407006000NRG25180420240009301
|
18/04/2024
|
Asraful Alom
|
0407006WL000523
|
Asraful Alom
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239958
|
|
ASHRAFUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-007/2263
(MARANJANA)
|
0407006000NRG25180420240009302
|
18/04/2024
|
Narjia Sultana
|
0407006WL000523
|
Narjia Sultana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239973
|
|
NARJIA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-007/2282
(MARANJANA)
|
0407006000NRG25180420240009303
|
18/04/2024
|
Latifa Begum
|
0407006WL000523
|
Latifa Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239928
|
|
LATIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-007/2290
(MARANJANA)
|
0407006000NRG25180420240009304
|
18/04/2024
|
Darjina Begum
|
0407006WL000523
|
Darjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239939
|
|
DARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-007/25
(MARANJANA)
|
0407006000NRG25180420240009306
|
18/04/2024
|
HAFIJA BEGUM
|
0407006WL000523
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239963
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-007/25
(MARANJANA)
|
0407006000NRG25180420240009305
|
18/04/2024
|
TAFIKUL ISLAM
|
0407006WL000523
|
TAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239943
|
|
TAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-007/3068
(MARANJANA)
|
0407006000NRG25180420240009307
|
18/04/2024
|
MAMI BEGUM
|
0407006WL000523
|
MAMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239966
|
|
MOMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-007/3074
(MARANJANA)
|
0407006000NRG25180420240009308
|
18/04/2024
|
ABUBAKKAR SIDDIK
|
0407006WL000523
|
ABUBAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239927
|
|
ABUBAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-007/3822
(MARANJANA)
|
0407006000NRG25180420240009310
|
18/04/2024
|
Anjuma Begum
|
0407006WL000523
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239946
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-007/3834
(MARANJANA)
|
0407006000NRG25180420240009311
|
18/04/2024
|
RANJUMA BEGUM
|
0407006WL000523
|
RANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239952
|
|
RANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-007/3864
(MARANJANA)
|
0407006000NRG25180420240009312
|
18/04/2024
|
neha
|
0407006WL000523
|
neha
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239965
|
|
NEHA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-007/481
(MARANJANA)
|
0407006000NRG25180420240009316
|
18/04/2024
|
Jahida Begum
|
0407006WL000523
|
Jahida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239959
|
|
JAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-007/481
(MARANJANA)
|
0407006000NRG25180420240009317
|
18/04/2024
|
Sayedul Ali
|
0407006WL000523
|
Sayedul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239976
|
|
SAYEDUL ALI
|
UCO BANK(607066)
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-007/485
(MARANJANA)
|
0407006000NRG25180420240009318
|
18/04/2024
|
RINKU
|
0407006WL000523
|
RINKU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239929
|
|
RINKU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-007/488
(MARANJANA)
|
0407006000NRG25180420240009320
|
18/04/2024
|
Fulbanu Begum
|
0407006WL000523
|
Fulbanu Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239941
|
|
FULBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-007/488
(MARANJANA)
|
0407006000NRG25180420240009319
|
18/04/2024
|
Raful Ali
|
0407006WL000523
|
Raful Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239968
|
|
RAFUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-007/494
(MARANJANA)
|
0407006000NRG25180420240009321
|
18/04/2024
|
Nur Mahammad Ali
|
0407006WL000523
|
Nur Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239980
|
|
SYED NUR MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-007/502
(MARANJANA)
|
0407006000NRG25180420240009322
|
18/04/2024
|
Ali Hussain
|
0407006WL000523
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239969
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-007/519
(MARANJANA)
|
0407006000NRG25180420240009323
|
18/04/2024
|
mur
|
0407006WL000523
|
mur
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239964
|
|
NURIASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-007/539
(MARANJANA)
|
0407006000NRG25180420240009324
|
18/04/2024
|
Baharul Islam
|
0407006WL000523
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239971
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-007/539
(MARANJANA)
|
0407006000NRG25180420240009325
|
18/04/2024
|
Baharul Islam
|
0407006WL000523
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239954
|
|
Syeda Rasida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-007/545
(MARANJANA)
|
0407006000NRG25180420240009327
|
18/04/2024
|
saidul
|
0407006WL000523
|
saidul
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239960
|
|
SAIDUL ISLAM
|
AXIS BANK(607153)
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-007/545
(MARANJANA)
|
0407006000NRG25180420240009326
|
18/04/2024
|
Syed Sahnur Ali
|
0407006WL000523
|
Syed Sahnur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239970
|
|
SAHNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-007/577
(MARANJANA)
|
0407006000NRG25180420240009329
|
18/04/2024
|
JARINA KHATUN
|
0407006WL000523
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239956
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-007/630
(MARANJANA)
|
0407006000NRG25180420240009330
|
18/04/2024
|
Sd. Jaheruddin Ahmed
|
0407006WL000523
|
Sd. Jaheruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239974
|
|
JAHERUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-007/90
(MARANJANA)
|
0407006000NRG25180420240009331
|
18/04/2024
|
tazima begum
|
0407006WL000523
|
tazima begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239949
|
|
TAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76194
|
76194
|
|
|
|
|
|
|
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-007/1743
(MARANJANA)
|
0407006000NRG25180420240009277
|
18/04/2024
|
Sayed Imran Hussain
|
0407006WL000523
|
Sayed Imran Hussain
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239972
|
|
SYED IMRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-007/1977
(MARANJANA)
|
0407006000NRG25180420240009286
|
18/04/2024
|
rehena
|
0407006WL000523
|
rehena
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239978
|
|
REHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-007/3820
(MARANJANA)
|
0407006000NRG25180420240009309
|
18/04/2024
|
Anowara Begum
|
0407006WL000523
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239955
|
|
MISS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-007/3878
(MARANJANA)
|
0407006000NRG25180420240009314
|
18/04/2024
|
MATIUR RAHMAN
|
0407006WL000523
|
MATIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239977
|
|
MAITUR RAHMAN
|
UCO BANK(607066)
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-007/3883
(MARANJANA)
|
0407006000NRG25180420240009315
|
18/04/2024
|
MANOWARA BEGUM
|
0407006WL000523
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239979
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-007/577
(MARANJANA)
|
0407006000NRG25180420240009328
|
18/04/2024
|
Sayed Jalaluddin Ahmed
|
0407006WL000523
|
Sayed Jalaluddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239957
|
|
JALALUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-003-007/2066
(MARANJANA)
|
0407006000NRG25180420240009294
|
18/04/2024
|
RITUMANI BEGAM
|
0407006WL000523
|
RITUMANI BEGAM
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239921
|
|
MISS RITU MONI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-003-007/1992
(MARANJANA)
|
0407006000NRG25180420240009287
|
18/04/2024
|
ASIFA KHATUN
|
0407006WL000523
|
ASIFA KHATUN
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239922
|
|
ASIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-003-007/3874
(MARANJANA)
|
0407006000NRG25180420240009313
|
18/04/2024
|
RAFIKUL ISLAM
|
0407006WL000523
|
RAFIKUL ISLAM
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371239923
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|