|
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
|
BAGHMARA
|
AS-09-013-004-002/1500
()
|
0409013000NRG24080320240596601
|
10/03/2024
|
MD HELAL ALI
|
0409013WL055008
|
MD HELAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592328
|
|
HELAL ALI
|
BANK OF BARODA(606985)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24080320240596602
|
10/03/2024
|
Fulesa Khatun
|
0409013WL055008
|
Fulesa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592351
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24080320240596606
|
10/03/2024
|
Dulal Ali
|
0409013WL055008
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592330
|
|
DULAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24080320240596607
|
10/03/2024
|
MOJIBON NEHAR
|
0409013WL055008
|
MOJIBON NEHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592336
|
|
MOJIBON NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-004-007/1609
()
|
0409013000NRG24080320240596608
|
10/03/2024
|
Rahima Khatu
|
0409013WL055008
|
Rahima Khatu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592346
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24080320240596611
|
10/03/2024
|
Bibi Khatun
|
0409013WL055008
|
Bibi Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592347
|
|
BIBI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24080320240596610
|
10/03/2024
|
Sahibur Rahman
|
0409013WL055008
|
Sahibur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592335
|
|
SAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-004-007/2787
()
|
0409013000NRG24080320240596612
|
10/03/2024
|
SUNDARI KHATUN
|
0409013WL055008
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592327
|
|
Sundari Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAGHMARA
|
AS-09-013-004-007/4153
()
|
0409013000NRG24080320240596615
|
10/03/2024
|
Sobeda Khatun
|
0409013WL055008
|
Sobeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592339
|
|
Chabeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAGHMARA
|
AS-09-013-004-009/1142-A
()
|
0409013000NRG24080320240596618
|
10/03/2024
|
SULTANA BEGUM
|
0409013WL055008
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592343
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-004-009/1226
()
|
0409013000NRG24080320240596619
|
10/03/2024
|
Amuli Khatun
|
0409013WL055008
|
Amuli Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592341
|
|
AMULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-004-009/2243
()
|
0409013000NRG24080320240596622
|
10/03/2024
|
Fulbhanu Khatun
|
0409013WL055008
|
Fulbhanu Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592333
|
|
Fulvanu Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24080320240596624
|
10/03/2024
|
Hussain Ali
|
0409013WL055008
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592340
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24080320240596623
|
10/03/2024
|
Sahitan Nessa
|
0409013WL055008
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592337
|
|
CHAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAGHMARA
|
AS-09-013-004-009/2560-A
()
|
0409013000NRG24080320240596625
|
10/03/2024
|
ADAM ALI
|
0409013WL055008
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592331
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-004-009/2769
()
|
0409013000NRG24080320240596626
|
10/03/2024
|
MARJINA KHATUN
|
0409013WL055008
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592332
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24080320240596628
|
10/03/2024
|
ASHAJAL ALI
|
0409013WL055008
|
ASHAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592342
|
|
ASHAJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24080320240596631
|
10/03/2024
|
AHILA KHATUN
|
0409013WL055008
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592350
|
|
AHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-004-009/3337
()
|
0409013000NRG24080320240596632
|
10/03/2024
|
AKLIMA KHATUN
|
0409013WL055008
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592329
|
|
AKILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-004-009/3476
()
|
0409013000NRG24080320240596637
|
10/03/2024
|
SUPIA KHATUN
|
0409013WL055008
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592345
|
|
Mrs. Supia Khatun
|
INDIAN BANK(607105)
|
|
21
|
BAGHMARA
|
AS-09-013-004-009/3479
()
|
0409013000NRG24080320240596639
|
10/03/2024
|
ANJUMA KHATUN
|
0409013WL055008
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592348
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-004-009/4209
()
|
0409013000NRG24080320240596648
|
10/03/2024
|
Rubina Khatun
|
0409013WL055008
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592349
|
|
RUBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-004-009/4257
()
|
0409013000NRG24080320240596649
|
10/03/2024
|
Rejiya Khatun
|
0409013WL055008
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592344
|
|
Ms. Rejiya Khatun
|
INDIAN BANK(607105)
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24080320240596650
|
10/03/2024
|
Kubbat Ali
|
0409013WL055008
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592338
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/4269
()
|
0409013000NRG24080320240596652
|
10/03/2024
|
Aarman Ali
|
0409013WL055008
|
Aarman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592354
|
|
AARMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24080320240596655
|
10/03/2024
|
Gulbahari Khatun
|
0409013WL055008
|
Gulbahari Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592334
|
|
GULBAHARI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-004-009/6082
()
|
0409013000NRG24080320240596662
|
10/03/2024
|
Ajmala Khatun
|
0409013WL055008
|
Ajmala Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592358
|
|
AJMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-004-009/6099
()
|
0409013000NRG24080320240596669
|
10/03/2024
|
Mariyam Khatun
|
0409013WL055008
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592356
|
|
MARIYAM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAGHMARA
|
AS-09-013-004-009/7000-A
()
|
0409013000NRG24080320240596670
|
10/03/2024
|
Masima Khatun
|
0409013WL055008
|
Masima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592357
|
|
MASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-004-009/1102-A
()
|
0409013000NRG24080320240596617
|
10/03/2024
|
ALIUDDIN ALI
|
0409013WL055008
|
ALIUDDIN ALI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592371
|
|
ULLIUDDIN ALI
|
BANK OF BARODA(606985)
|
|
31
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24080320240596629
|
10/03/2024
|
Alekjan Nessa
|
0409013WL055008
|
Alekjan Nessa
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592369
|
|
ALEKJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGHMARA
|
AS-09-013-004-009/3558
()
|
0409013000NRG24080320240596646
|
10/03/2024
|
Sakina Khatun
|
0409013WL055008
|
Sakina Khatun
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592370
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24080320240596603
|
10/03/2024
|
Masila Khatun
|
0409013WL055008
|
Masila Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592320
|
|
Machila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAGHMARA
|
AS-09-013-004-002/3646
()
|
0409013000NRG24080320240596604
|
10/03/2024
|
Sahida Khatun
|
0409013WL055008
|
Sahida Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592318
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHMARA
|
AS-09-013-004-007/1578
()
|
0409013000NRG24080320240596605
|
10/03/2024
|
NILLA BEGOM
|
0409013WL055008
|
NILLA BEGOM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592313
|
|
Ms. NIHA BEGUM
|
INDIAN BANK(607105)
|
|
36
|
BAGHMARA
|
AS-09-013-004-007/1696
()
|
0409013000NRG24080320240596609
|
10/03/2024
|
CHAHITAN NESSA
|
0409013WL055008
|
CHAHITAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592319
|
|
Mrs. CHAHITAN NESSA
|
INDIAN BANK(607105)
|
|
37
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24080320240596613
|
10/03/2024
|
Manowara Begum
|
0409013WL055008
|
Manowara Begum
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592322
|
|
Mrs. Manowara Begam
|
INDIAN BANK(607105)
|
|
38
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24080320240596614
|
10/03/2024
|
Sahara Khatun
|
0409013WL055008
|
Sahara Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592325
|
|
Mr. SAHARA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
BAGHMARA
|
AS-09-013-004-007/4735
()
|
0409013000NRG24080320240596616
|
10/03/2024
|
Solima Khatun
|
0409013WL055008
|
Solima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592352
|
|
SOLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGHMARA
|
AS-09-013-004-009/1771-A
()
|
0409013000NRG24080320240596620
|
10/03/2024
|
JILAHA KHATUN
|
0409013WL055008
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592311
|
|
Mr. JILAHA KHATUN
|
INDIAN BANK(607105)
|
|
41
|
BAGHMARA
|
AS-09-013-004-009/2001-A
()
|
0409013000NRG24080320240596621
|
10/03/2024
|
JARINA KHATUN
|
0409013WL055008
|
JARINA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592312
|
|
Jarina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24080320240596630
|
10/03/2024
|
JUBBER ALI
|
0409013WL055008
|
JUBBER ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592306
|
|
Jubbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BAGHMARA
|
AS-09-013-004-009/3338
()
|
0409013000NRG24080320240596633
|
10/03/2024
|
NUR KACHIM ALI
|
0409013WL055008
|
NUR KACHIM ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592316
|
|
Nur Kachim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BAGHMARA
|
AS-09-013-004-009/3340
()
|
0409013000NRG24080320240596634
|
10/03/2024
|
Nuruja Khatun
|
0409013WL055008
|
Nuruja Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592360
|
|
Mrs. Nuruja Khatun
|
INDIAN BANK(607105)
|
|
45
|
BAGHMARA
|
AS-09-013-004-009/3350
()
|
0409013000NRG24080320240596635
|
10/03/2024
|
NURABHANU BEGAM
|
0409013WL055008
|
NURABHANU BEGAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592315
|
|
NURABHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-004-009/3426
()
|
0409013000NRG24080320240596636
|
10/03/2024
|
SIRAJ AHMED
|
0409013WL055008
|
SIRAJ AHMED
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592317
|
|
Md Siraj Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BAGHMARA
|
AS-09-013-004-009/3477
()
|
0409013000NRG24080320240596638
|
10/03/2024
|
AFRUJA KHATUN
|
0409013WL055008
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592323
|
|
Mrs. AFROJA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
BAGHMARA
|
AS-09-013-004-009/3479
()
|
0409013000NRG24080320240596640
|
10/03/2024
|
AKABAR ALI
|
0409013WL055008
|
AKABAR ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592372
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24080320240596641
|
10/03/2024
|
MAHITAN KHATUN
|
0409013WL055008
|
MAHITAN KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592374
|
|
MOHITON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24080320240596642
|
10/03/2024
|
SADDAM ALI
|
0409013WL055008
|
SADDAM ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592373
|
|
Mr. SADDAM ALI
|
INDIAN BANK(607105)
|
|
51
|
BAGHMARA
|
AS-09-013-004-009/3542
()
|
0409013000NRG24080320240596643
|
10/03/2024
|
Majila Khatun
|
0409013WL055008
|
Majila Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592308
|
|
Mrs. Mojila Khatun
|
INDIAN BANK(607105)
|
|
52
|
BAGHMARA
|
AS-09-013-004-009/3544
()
|
0409013000NRG24080320240596644
|
10/03/2024
|
MORJINA KHATUN
|
0409013WL055008
|
MORJINA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592310
|
|
MORJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGHMARA
|
AS-09-013-004-009/3557
()
|
0409013000NRG24080320240596645
|
10/03/2024
|
Ilima Khatun
|
0409013WL055008
|
Ilima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592368
|
|
Ilima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BAGHMARA
|
AS-09-013-004-009/4054
()
|
0409013000NRG24080320240596647
|
10/03/2024
|
Hachabhan Khatun
|
0409013WL055008
|
Hachabhan Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592321
|
|
HACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24080320240596651
|
10/03/2024
|
Sahile Khatun
|
0409013WL055008
|
Sahile Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592355
|
|
Mrs. SAHILE KHATUN
|
INDIAN BANK(607105)
|
|
56
|
BAGHMARA
|
AS-09-013-004-009/4269
()
|
0409013000NRG24080320240596653
|
10/03/2024
|
Salaha Khatun
|
0409013WL055008
|
Salaha Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592326
|
|
Mr. Salaha Khatun
|
INDIAN BANK(607105)
|
|
57
|
BAGHMARA
|
AS-09-013-004-009/4272
()
|
0409013000NRG24080320240596654
|
10/03/2024
|
Khayiful Mecha
|
0409013WL055008
|
Khayiful Mecha
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592314
|
|
KHAYIFUL MECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24080320240596656
|
10/03/2024
|
Talab Ali
|
0409013WL055008
|
Talab Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592305
|
|
Talab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BAGHMARA
|
AS-09-013-004-009/4721
()
|
0409013000NRG24080320240596657
|
10/03/2024
|
Aklima Khatun
|
0409013WL055008
|
Aklima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592307
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BAGHMARA
|
AS-09-013-004-009/489
()
|
0409013000NRG24080320240596658
|
10/03/2024
|
ASMA KHATUN
|
0409013WL055008
|
ASMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592309
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHMARA
|
AS-09-013-004-009/5764
()
|
0409013000NRG24080320240596659
|
10/03/2024
|
Nalvanu Khatun
|
0409013WL055008
|
Nalvanu Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592367
|
|
Mrs. Nalvanu Khatun
|
INDIAN BANK(607105)
|
|
62
|
BAGHMARA
|
AS-09-013-004-009/5765
()
|
0409013000NRG24080320240596660
|
10/03/2024
|
Goleda Begum
|
0409013WL055008
|
Goleda Begum
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592353
|
|
GOLEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHMARA
|
AS-09-013-004-009/6083
()
|
0409013000NRG24080320240596663
|
10/03/2024
|
Majiran Khatun
|
0409013WL055008
|
Majiran Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592359
|
|
Majiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
64
|
BAGHMARA
|
AS-09-013-004-009/2804
()
|
0409013000NRG24080320240596627
|
10/03/2024
|
Buli Khatun
|
0409013WL055008
|
Buli Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592324
|
|
BULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHMARA
|
AS-09-013-004-009/6081
()
|
0409013000NRG24080320240596661
|
10/03/2024
|
Aigan Nessa
|
0409013WL055008
|
Aigan Nessa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592366
|
|
AIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAGHMARA
|
AS-09-013-004-009/6084
()
|
0409013000NRG24080320240596664
|
10/03/2024
|
Marjina Khatun
|
0409013WL055008
|
Marjina Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592362
|
|
MARGINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
AS-09-013-004-009/6085
()
|
0409013000NRG24080320240596665
|
10/03/2024
|
Sabada Khatun
|
0409013WL055008
|
Sabada Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592361
|
|
SABADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BAGHMARA
|
AS-09-013-004-009/6086
()
|
0409013000NRG24080320240596666
|
10/03/2024
|
Fatama Khatun
|
0409013WL055008
|
Fatama Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592364
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGHMARA
|
AS-09-013-004-009/6087
()
|
0409013000NRG24080320240596667
|
10/03/2024
|
Musahida Khatun
|
0409013WL055008
|
Musahida Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592363
|
|
MUSAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BAGHMARA
|
AS-09-013-004-009/6088
()
|
0409013000NRG24080320240596668
|
10/03/2024
|
Khonali Boro
|
0409013WL055008
|
Khonali Boro
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485592365
|
|
KHONALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|