|
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
|
KALAIGAON
|
AS-08-024-008-002/19-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537085
|
11/03/2024
|
Kadbhanu
|
0408024008WL039431
|
Kadbhanu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598329
|
|
KAD BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24100320240537095
|
11/03/2024
|
Jahuruddin Ahmed
|
0408024008WL039431
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598327
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24100320240537106
|
11/03/2024
|
Amina Khatun
|
0408024008WL039431
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598328
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/155-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537125
|
11/03/2024
|
Banesa Khatun
|
0408024008WL039431
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598330
|
|
BANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/155-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537124
|
11/03/2024
|
Malekuddin
|
0408024008WL039431
|
Malekuddin
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598335
|
|
MALEK UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/394
(RAJAPUKHURI)
|
0408024008NRG24100320240537144
|
11/03/2024
|
Nasim Ali
|
0408024008WL039431
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598334
|
|
NASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24100320240537087
|
11/03/2024
|
Hawa Khatun
|
0408024008WL039431
|
Hawa Khatun
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598332
|
|
HAOWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-008-007/155-B
(RAJAPUKHURI)
|
0408024008NRG24100320240537126
|
11/03/2024
|
Jahanara Begum
|
0408024008WL039431
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598333
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-007/155-B
(RAJAPUKHURI)
|
0408024008NRG24100320240537127
|
11/03/2024
|
Jakir Hussain
|
0408024008WL039431
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598326
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-007/155-D
(RAJAPUKHURI)
|
0408024008NRG24100320240537130
|
11/03/2024
|
Kumaruddin
|
0408024008WL039431
|
Kumaruddin
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598331
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/243-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537089
|
11/03/2024
|
Alsuma Khatun
|
0408024008WL039431
|
Alsuma Khatun
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598313
|
|
ALSUMMA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/243-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537088
|
11/03/2024
|
Hedayetullah
|
0408024008WL039431
|
Hedayetullah
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598311
|
|
HEDAYAT ULLAH
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/3
(RAJAPUKHURI)
|
0408024008NRG24100320240537090
|
11/03/2024
|
Mustafa Kamal
|
0408024008WL039431
|
Mustafa Kamal
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598312
|
|
MOSTAFA KAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/3-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537091
|
11/03/2024
|
Faruk Abdullha
|
0408024008WL039431
|
Faruk Abdullha
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598314
|
|
FARUQUE ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/3-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537092
|
11/03/2024
|
Manuwara Khatun
|
0408024008WL039431
|
Manuwara Khatun
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598315
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/364
(RAJAPUKHURI)
|
0408024008NRG24100320240537093
|
11/03/2024
|
Amej Ali
|
0408024008WL039431
|
Amej Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598318
|
|
AMEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/81
(RAJAPUKHURI)
|
0408024008NRG24100320240537110
|
11/03/2024
|
Saibuddin
|
0408024008WL039431
|
Saibuddin
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598304
|
|
SHAIBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/377
(RAJAPUKHURI)
|
0408024008NRG24100320240537111
|
11/03/2024
|
Amir Hussain
|
0408024008WL039431
|
Amir Hussain
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598320
|
|
AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/108-C
(RAJAPUKHURI)
|
0408024008NRG24100320240537119
|
11/03/2024
|
Lalbhanu
|
0408024008WL039431
|
Lalbhanu
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598306
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-007/108-C
(RAJAPUKHURI)
|
0408024008NRG24100320240537118
|
11/03/2024
|
Sadek Ali
|
0408024008WL039431
|
Sadek Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598309
|
|
MR SADEK ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-008-007/12
(RAJAPUKHURI)
|
0408024008NRG24100320240537120
|
11/03/2024
|
Abdul Monnaf
|
0408024008WL039431
|
Abdul Monnaf
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598322
|
|
ABDUL MUNNAF
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-008-007/12
(RAJAPUKHURI)
|
0408024008NRG24100320240537121
|
11/03/2024
|
Abida Khatun
|
0408024008WL039431
|
Abida Khatun
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598307
|
|
ABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-008-007/147
(RAJAPUKHURI)
|
0408024008NRG24100320240537123
|
11/03/2024
|
Abdur Rasid Ahmed
|
0408024008WL039431
|
Abdur Rasid Ahmed
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598316
|
|
ABDUR RASHID AHMED
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-008-007/155-D
(RAJAPUKHURI)
|
0408024008NRG24100320240537129
|
11/03/2024
|
Kumaruddin
|
0408024008WL039431
|
Kumaruddin
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598308
|
|
KUMAR UDDIN
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/202-B
(RAJAPUKHURI)
|
0408024008NRG24100320240537137
|
11/03/2024
|
Mofida Begum
|
0408024008WL039431
|
Mofida Begum
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598317
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-007/22
(RAJAPUKHURI)
|
0408024008NRG24100320240537138
|
11/03/2024
|
Habez Ali
|
0408024008WL039431
|
Habez Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598305
|
|
HABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-008-007/22
(RAJAPUKHURI)
|
0408024008NRG24100320240537139
|
11/03/2024
|
Kadbhanu
|
0408024008WL039431
|
Kadbhanu
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598321
|
|
KADBHANU
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-008-007/28
(RAJAPUKHURI)
|
0408024008NRG24100320240537141
|
11/03/2024
|
Khudeja Khatun
|
0408024008WL039431
|
Khudeja Khatun
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598303
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-008-007/28
(RAJAPUKHURI)
|
0408024008NRG24100320240537140
|
11/03/2024
|
Sakat Ali
|
0408024008WL039431
|
Sakat Ali
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598302
|
|
SAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-008-007/32
(RAJAPUKHURI)
|
0408024008NRG24100320240537143
|
11/03/2024
|
Abdul Hai
|
0408024008WL039431
|
Abdul Hai
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598310
|
|
ABDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-008/274
(RAJAPUKHURI)
|
0408024008NRG24100320240537148
|
11/03/2024
|
Robina Parbin
|
0408024008WL039431
|
Robina Parbin
|
00045
|
BARB0KONWAR
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598319
|
|
ROBINA PARBIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24100320240537094
|
11/03/2024
|
Kachiran Nessa
|
0408024008WL039431
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598323
|
|
KACHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/82
(RAJAPUKHURI)
|
0408024008NRG24100320240537116
|
11/03/2024
|
Chnadra Bhanu
|
0408024008WL039431
|
Chnadra Bhanu
|
00078
|
CNRB0004159
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598301
|
|
CHANDRABHANU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/8-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537108
|
11/03/2024
|
Abdur Rahman
|
0408024008WL039431
|
Abdur Rahman
|
00176
|
IDIB000M252
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598325
|
|
Mr. Abdur Rahman
|
INDIAN BANK(607105)
|
|
35
|
KALAIGAON
|
AS-08-024-008-007/4
(RAJAPUKHURI)
|
0408024008NRG24100320240537145
|
11/03/2024
|
Sha Sultan Mamud Hussain
|
0408024008WL039431
|
Sha Sultan Mamud Hussain
|
00176
|
IDIB000M252
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598324
|
|
SHAH SULTAN MAHMUD HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-008-007/4
(RAJAPUKHURI)
|
0408024008NRG24100320240537146
|
11/03/2024
|
Asia Khatun
|
0408024008WL039431
|
Asia Khatun
|
00354
|
PUNB0602900
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598292
|
|
ASIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-008-007/14
(RAJAPUKHURI)
|
0408024008NRG24100320240537122
|
11/03/2024
|
Salema Begum
|
0408024008WL039431
|
Salema Begum
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598294
|
|
SALEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-008-007/198-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537135
|
11/03/2024
|
Marjina Khatun
|
0408024008WL039431
|
Marjina Khatun
|
00415
|
SBIN0000130
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598298
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-008-002/130
(RAJAPUKHURI)
|
0408024008NRG24100320240537084
|
11/03/2024
|
Abdur Rouf
|
0408024008WL039431
|
Abdur Rouf
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598297
|
|
ABDUR ROUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24100320240537107
|
11/03/2024
|
Jamiruddin
|
0408024008WL039431
|
Jamiruddin
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598299
|
|
MR JAMIRUDDIN I
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-008-007/104
(RAJAPUKHURI)
|
0408024008NRG24100320240537117
|
11/03/2024
|
MD JAHAR ALI
|
0408024008WL039431
|
MD JAHAR ALI
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598295
|
|
JAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-008-007/198-A
(RAJAPUKHURI)
|
0408024008NRG24100320240537134
|
11/03/2024
|
Islamuddin
|
0408024008WL039431
|
Islamuddin
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598296
|
|
ISLAM UDDIN
|
CANARA BANK(508532)
|
|
43
|
KALAIGAON
|
AS-08-024-008-008/274
(RAJAPUKHURI)
|
0408024008NRG24100320240537147
|
11/03/2024
|
Farizul Hoque
|
0408024008WL039431
|
Farizul Hoque
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598300
|
|
FARIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-008-007/155-C
(RAJAPUKHURI)
|
0408024008NRG24100320240537128
|
11/03/2024
|
Jahidul Islam
|
0408024008WL039431
|
Jahidul Islam
|
00415
|
SBIN0017217
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598293
|
|
JAHIDUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24100320240537086
|
11/03/2024
|
Mohammod Ali
|
0408024008WL039431
|
Mohammod Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598288
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24100320240537097
|
11/03/2024
|
Asmat Ali
|
0408024008WL039431
|
Asmat Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598284
|
|
ASMAT ALI
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24100320240537096
|
11/03/2024
|
Samiran Begum
|
0408024008WL039431
|
Samiran Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598283
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-008-002/514
(RAJAPUKHURI)
|
0408024008NRG24100320240537098
|
11/03/2024
|
Ali Hussain
|
0408024008WL039431
|
Ali Hussain
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598285
|
|
ALI HUSSAIN
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-008-002/514
(RAJAPUKHURI)
|
0408024008NRG24100320240537099
|
11/03/2024
|
Asima Khatun
|
0408024008WL039431
|
Asima Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598286
|
|
ASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24100320240537101
|
11/03/2024
|
Amir Hussain
|
0408024008WL039431
|
Amir Hussain
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598282
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24100320240537100
|
11/03/2024
|
Hamida Begum
|
0408024008WL039431
|
Hamida Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598281
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24100320240537102
|
11/03/2024
|
Mahela Khatun
|
0408024008WL039431
|
Mahela Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598287
|
|
MAHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24100320240537103
|
11/03/2024
|
Gajibar Rahman
|
0408024008WL039431
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598289
|
|
GAZIBOR RAHMAN
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24100320240537104
|
11/03/2024
|
Halima Khatun
|
0408024008WL039431
|
Halima Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598290
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24100320240537105
|
11/03/2024
|
Surman Ali
|
0408024008WL039431
|
Surman Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598291
|
|
SURMAN ALI
|
UCO BANK(607066)
|
|
56
|
KALAIGAON
|
AS-08-024-008-002/8-B
(RAJAPUKHURI)
|
0408024008NRG24100320240537109
|
11/03/2024
|
Sabia Khatun
|
0408024008WL039431
|
Sabia Khatun
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598271
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-008-003/377
(RAJAPUKHURI)
|
0408024008NRG24100320240537112
|
11/03/2024
|
Anowara Begum
|
0408024008WL039431
|
Anowara Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598272
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24100320240537113
|
11/03/2024
|
Jalal Ali
|
0408024008WL039431
|
Jalal Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598279
|
|
MR JALAL ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24100320240537114
|
11/03/2024
|
Phul Bhanu
|
0408024008WL039431
|
Phul Bhanu
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598280
|
|
Phulbanu Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KALAIGAON
|
AS-08-024-008-003/82
(RAJAPUKHURI)
|
0408024008NRG24100320240537115
|
11/03/2024
|
Shayed Ali
|
0408024008WL039431
|
Shayed Ali
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598273
|
|
SAYED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG24100320240537131
|
11/03/2024
|
Ajijul Hoque
|
0408024008WL039431
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598277
|
|
AZIZUL HOQUE
|
BANK OF BARODA(606985)
|
|
62
|
KALAIGAON
|
AS-08-024-008-007/171
(RAJAPUKHURI)
|
0408024008NRG24100320240537133
|
11/03/2024
|
Golecha Begum
|
0408024008WL039431
|
Golecha Begum
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598275
|
|
MRS GOLECHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-008-007/171
(RAJAPUKHURI)
|
0408024008NRG24100320240537132
|
11/03/2024
|
Rafikul Islam
|
0408024008WL039431
|
Rafikul Islam
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598276
|
|
RAFIKUL ISLAM
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-008-007/202-B
(RAJAPUKHURI)
|
0408024008NRG24100320240537136
|
11/03/2024
|
Ali Hussen
|
0408024008WL039431
|
Ali Hussen
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598274
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-008-007/30
(RAJAPUKHURI)
|
0408024008NRG24100320240537142
|
11/03/2024
|
Jesmina Parbin
|
0408024008WL039431
|
Jesmina Parbin
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
02/05/2024
|
|
3485598278
|
|
JESMINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|