|
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-07-006-006-001/1155
(JAYANTIPUR)
|
0407006000NRG25100520240021667
|
10/05/2024
|
RUPJAN BEGUM
|
0407006WL001393
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011836
|
|
RUPJAAN BIBI WO AAFATAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/1159
(JAYANTIPUR)
|
0407006000NRG25100520240021668
|
10/05/2024
|
ARJUMA BEGUM
|
0407006WL001393
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011837
|
|
ARJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/124
(JAYANTIPUR)
|
0407006000NRG25100520240021669
|
10/05/2024
|
MABIYA BIBI
|
0407006WL001393
|
MABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011827
|
|
MABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/2296
(JAYANTIPUR)
|
0407006000NRG25100520240021670
|
10/05/2024
|
JABEDA BIBI
|
0407006WL001393
|
JABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011841
|
|
JOBEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/239
(JAYANTIPUR)
|
0407006000NRG25100520240021671
|
10/05/2024
|
ARJAN BIBI
|
0407006WL001393
|
ARJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011835
|
|
AARAJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/245
(JAYANTIPUR)
|
0407006000NRG25100520240021673
|
10/05/2024
|
Sanowara Begum
|
0407006WL001393
|
Sanowara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011834
|
|
SANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/2742
(JAYANTIPUR)
|
0407006000NRG25100520240021674
|
10/05/2024
|
Md. Ibrahim Ali
|
0407006WL001393
|
Md. Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011866
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/2750
(JAYANTIPUR)
|
0407006000NRG25100520240021675
|
10/05/2024
|
Md. Hatim Ali
|
0407006WL001393
|
Md. Hatim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011871
|
|
M D HATIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-001/35
(JAYANTIPUR)
|
0407006000NRG25100520240021693
|
10/05/2024
|
Sri Gopal Sil
|
0407006WL001393
|
Sri Gopal Sil
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011854
|
|
GOPAL SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/480
(JAYANTIPUR)
|
0407006000NRG25100520240021700
|
10/05/2024
|
Md. Imran Hussain
|
0407006WL001393
|
Md. Imran Hussain
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011872
|
|
IMRAN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/510
(JAYANTIPUR)
|
0407006000NRG25100520240021703
|
10/05/2024
|
Md. Islam Ali
|
0407006WL001393
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011878
|
|
ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/516
(JAYANTIPUR)
|
0407006000NRG25100520240021705
|
10/05/2024
|
Md. Khanur Ali
|
0407006WL001393
|
Md. Khanur Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011855
|
|
M D KHAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-001/522
(JAYANTIPUR)
|
0407006000NRG25100520240021706
|
10/05/2024
|
MISS AFIDA BEGUM
|
0407006WL001393
|
MISS AFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011865
|
|
AFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-001/523
(JAYANTIPUR)
|
0407006000NRG25100520240021707
|
10/05/2024
|
Kamleswar Kalita
|
0407006WL001393
|
Kamleswar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011830
|
|
KAMLESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/533
(JAYANTIPUR)
|
0407006000NRG25100520240021709
|
10/05/2024
|
Md. Mirhussain Ali
|
0407006WL001393
|
Md. Mirhussain Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011839
|
|
MIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-001/541
(JAYANTIPUR)
|
0407006000NRG25100520240021710
|
10/05/2024
|
Md. Mashlim Ali
|
0407006WL001393
|
Md. Mashlim Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011859
|
|
M D MASLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/546
(JAYANTIPUR)
|
0407006000NRG25100520240021713
|
10/05/2024
|
Marjina Begum
|
0407006WL001393
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011838
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-001/582
(JAYANTIPUR)
|
0407006000NRG25100520240021721
|
10/05/2024
|
Md. Faruk Ali
|
0407006WL001393
|
Md. Faruk Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011847
|
|
FAROOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/589
(JAYANTIPUR)
|
0407006000NRG25100520240021723
|
10/05/2024
|
Md. Khairul Ali
|
0407006WL001393
|
Md. Khairul Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011868
|
|
Mr. KHAIRUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/593
(JAYANTIPUR)
|
0407006000NRG25100520240021725
|
10/05/2024
|
Md. Hashil Ali
|
0407006WL001393
|
Md. Hashil Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011876
|
|
M D HASHIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-001/242
(JAYANTIPUR)
|
0407006000NRG25100520240021672
|
10/05/2024
|
Tarikan Bibi
|
0407006WL001393
|
Tarikan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011828
|
|
TARIKAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-001/2758
(JAYANTIPUR)
|
0407006000NRG25100520240021676
|
10/05/2024
|
Miss Sayera Begum
|
0407006WL001393
|
Miss Sayera Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011849
|
|
SAYERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-001/2760
(JAYANTIPUR)
|
0407006000NRG25100520240021677
|
10/05/2024
|
Amiran Bibi
|
0407006WL001393
|
Amiran Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011857
|
|
AMIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-001/2761
(JAYANTIPUR)
|
0407006000NRG25100520240021678
|
10/05/2024
|
Miss Jonmani Begum
|
0407006WL001393
|
Miss Jonmani Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011851
|
|
JONMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-001/2764
(JAYANTIPUR)
|
0407006000NRG25100520240021679
|
10/05/2024
|
Miss Fatema Begum
|
0407006WL001393
|
Miss Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011867
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-001/2767
(JAYANTIPUR)
|
0407006000NRG25100520240021680
|
10/05/2024
|
Miss Kodbanu Ahmed
|
0407006WL001393
|
Miss Kodbanu Ahmed
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011863
|
|
KODBANU AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-001/2789
(JAYANTIPUR)
|
0407006000NRG25100520240021681
|
10/05/2024
|
Md. Mohtab Ali
|
0407006WL001393
|
Md. Mohtab Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011874
|
|
MAHTAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/2791
(JAYANTIPUR)
|
0407006000NRG25100520240021682
|
10/05/2024
|
Miss Mehrun Bibi
|
0407006WL001393
|
Miss Mehrun Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011853
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-001/2810
(JAYANTIPUR)
|
0407006000NRG25100520240021683
|
10/05/2024
|
Soneswar Das
|
0407006WL001393
|
Soneswar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011844
|
|
SONESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-001/2816
(JAYANTIPUR)
|
0407006000NRG25100520240021684
|
10/05/2024
|
Md. Safur Ali
|
0407006WL001393
|
Md. Safur Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011858
|
|
MD SAFUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-001/2849
(JAYANTIPUR)
|
0407006000NRG25100520240021685
|
10/05/2024
|
Rupjan Bibi
|
0407006WL001393
|
Rupjan Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011832
|
|
RUPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-001/3066
(JAYANTIPUR)
|
0407006000NRG25100520240021686
|
10/05/2024
|
RUHUL ALI
|
0407006WL001393
|
RUHUL ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011831
|
|
RUHUL ALI
|
UCO BANK(607066)
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-001/3091
(JAYANTIPUR)
|
0407006000NRG25100520240021687
|
10/05/2024
|
AKLIMA BEGUM
|
0407006WL001393
|
AKLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011833
|
|
AAKALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-001/3468
(JAYANTIPUR)
|
0407006000NRG25100520240021691
|
10/05/2024
|
Gani Ali
|
0407006WL001393
|
Gani Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011879
|
|
GONI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-001/454
(JAYANTIPUR)
|
0407006000NRG25100520240021694
|
10/05/2024
|
Md. Rafit Ali
|
0407006WL001393
|
Md. Rafit Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011861
|
|
RAFIT ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-001/456
(JAYANTIPUR)
|
0407006000NRG25100520240021695
|
10/05/2024
|
Upen Baishya
|
0407006WL001393
|
Upen Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011829
|
|
UPEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-001/460
(JAYANTIPUR)
|
0407006000NRG25100520240021696
|
10/05/2024
|
MISS RUPJAN BEGUM
|
0407006WL001393
|
MISS RUPJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011848
|
|
RUPJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-001/470
(JAYANTIPUR)
|
0407006000NRG25100520240021697
|
10/05/2024
|
MD Nuruddin Ali
|
0407006WL001393
|
MD Nuruddin Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011843
|
|
NURUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-001/473
(JAYANTIPUR)
|
0407006000NRG25100520240021698
|
10/05/2024
|
Md. Khabir Ali
|
0407006WL001393
|
Md. Khabir Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011877
|
|
M D KHABIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-001/476
(JAYANTIPUR)
|
0407006000NRG25100520240021699
|
10/05/2024
|
Md. Samsuddin Ali
|
0407006WL001393
|
Md. Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011875
|
|
M D ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-001/503
(JAYANTIPUR)
|
0407006000NRG25100520240021702
|
10/05/2024
|
Md. Mokib Ali
|
0407006WL001393
|
Md. Mokib Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011862
|
|
MOKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-001/514
(JAYANTIPUR)
|
0407006000NRG25100520240021704
|
10/05/2024
|
Md. Babul Ali
|
0407006WL001393
|
Md. Babul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011873
|
|
M D BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-001/524
(JAYANTIPUR)
|
0407006000NRG25100520240021708
|
10/05/2024
|
Sufila Bibi
|
0407006WL001393
|
Sufila Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011864
|
|
SUFILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-001/543
(JAYANTIPUR)
|
0407006000NRG25100520240021712
|
10/05/2024
|
Md. Habil Ali
|
0407006WL001393
|
Md. Habil Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011870
|
|
M D HABIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-001/560
(JAYANTIPUR)
|
0407006000NRG25100520240021714
|
10/05/2024
|
Md. Iunishar Rahman
|
0407006WL001393
|
Md. Iunishar Rahman
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011852
|
|
M D IUNISHAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-001/567
(JAYANTIPUR)
|
0407006000NRG25100520240021715
|
10/05/2024
|
Md. Rekibuddin Ahmed
|
0407006WL001393
|
Md. Rekibuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011850
|
|
REKIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-001/568
(JAYANTIPUR)
|
0407006000NRG25100520240021716
|
10/05/2024
|
Md. Rubul Ali
|
0407006WL001393
|
Md. Rubul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011869
|
|
RUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-001/573
(JAYANTIPUR)
|
0407006000NRG25100520240021717
|
10/05/2024
|
Mirajul Ali
|
0407006WL001393
|
Mirajul Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011846
|
|
MIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-001/577
(JAYANTIPUR)
|
0407006000NRG25100520240021718
|
10/05/2024
|
Md. Kalam Ali
|
0407006WL001393
|
Md. Kalam Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011845
|
|
KALAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-001/578
(JAYANTIPUR)
|
0407006000NRG25100520240021719
|
10/05/2024
|
Miss Amina Bibi
|
0407006WL001393
|
Miss Amina Bibi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011840
|
|
AMINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-001/581
(JAYANTIPUR)
|
0407006000NRG25100520240021720
|
10/05/2024
|
Md. Rakshed Ali
|
0407006WL001393
|
Md. Rakshed Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011860
|
|
M D RAKSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-001/586
(JAYANTIPUR)
|
0407006000NRG25100520240021722
|
10/05/2024
|
Umesh Baishya
|
0407006WL001393
|
Umesh Baishya
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011856
|
|
UMESH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-001/98
(JAYANTIPUR)
|
0407006000NRG25100520240021726
|
10/05/2024
|
Md. Rekat Ali
|
0407006WL001393
|
Md. Rekat Ali
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011842
|
|
REKAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-001/496
(JAYANTIPUR)
|
0407006000NRG25100520240021701
|
10/05/2024
|
Md. Iusub Ali
|
0407006WL001393
|
Md. Iusub Ali
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011826
|
|
EUSUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-001/3430
(JAYANTIPUR)
|
0407006000NRG25100520240021688
|
10/05/2024
|
Sayedur Rahman
|
0407006WL001393
|
Sayedur Rahman
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011880
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-001/3472
(JAYANTIPUR)
|
0407006000NRG25100520240021692
|
10/05/2024
|
jabeda Begum
|
0407006WL001393
|
jabeda Begum
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011825
|
|
MRS JOBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-001/542
(JAYANTIPUR)
|
0407006000NRG25100520240021711
|
10/05/2024
|
Md. Matleb Ali
|
0407006WL001393
|
Md. Matleb Ali
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011824
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-001/3455
(JAYANTIPUR)
|
0407006000NRG25100520240021689
|
10/05/2024
|
Aklima Bibi
|
0407006WL001393
|
Aklima Bibi
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011822
|
|
AAKLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANGIA(PART)
|
AS-07-006-006-001/592
(JAYANTIPUR)
|
0407006000NRG25100520240021724
|
10/05/2024
|
NAJRUL HAQUE
|
0407006WL001393
|
NAJRUL HAQUE
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011821
|
|
NAJARUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
60
|
RANGIA(PART)
|
AS-07-006-006-001/3456
(JAYANTIPUR)
|
0407006000NRG25100520240021690
|
10/05/2024
|
Ayeb Ali
|
0407006WL001393
|
Ayeb Ali
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
15/05/2024
|
|
4044011823
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|