|
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-08-024-001-001/150
(BARABAGAN)
|
0408024001NRG24220920230337146
|
23/09/2023
|
Amina Khatun
|
0408024001WL029292
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604327
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24220920230337152
|
23/09/2023
|
Chandmiya Ali
|
0408024001WL029292
|
Chandmiya Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604313
|
|
CHANMIYA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24220920230337156
|
23/09/2023
|
Ajad ali
|
0408024001WL029292
|
Ajad ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604314
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24220920230337157
|
23/09/2023
|
Sairan nessa
|
0408024001WL029292
|
Sairan nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604315
|
|
SAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-004/62
(BARABAGAN)
|
0408024001NRG24220920230337158
|
23/09/2023
|
Begum nessa
|
0408024001WL029292
|
Begum nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604292
|
|
BEGUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/106-D
(BARABAGAN)
|
0408024001NRG24220920230337165
|
23/09/2023
|
FUL BHANU
|
0408024001WL029292
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604301
|
|
FULBHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/123
(BARABAGAN)
|
0408024001NRG24220920230337172
|
23/09/2023
|
Amena Khatun
|
0408024001WL029292
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604297
|
|
AMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/134-A
(BARABAGAN)
|
0408024001NRG24220920230337174
|
23/09/2023
|
Hasna Bhanu
|
0408024001WL029292
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604296
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/142
(BARABAGAN)
|
0408024001NRG24220920230337178
|
23/09/2023
|
Sakina Khatun
|
0408024001WL029292
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604299
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24220920230337184
|
23/09/2023
|
Nurul Hoque
|
0408024001WL029292
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604312
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/160-A
(BARABAGAN)
|
0408024001NRG24220920230337185
|
23/09/2023
|
Jaiful Khatun
|
0408024001WL029292
|
Jaiful Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604304
|
|
JAYFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/162-C
(BARABAGAN)
|
0408024001NRG24220920230337188
|
23/09/2023
|
Sharjina khatun
|
0408024001WL029292
|
Sharjina khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604310
|
|
SHARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/165
(BARABAGAN)
|
0408024001NRG24220920230337191
|
23/09/2023
|
Taleb Ali
|
0408024001WL029292
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604309
|
|
TALEP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/169
(BARABAGAN)
|
0408024001NRG24220920230337193
|
23/09/2023
|
Mehar Ali
|
0408024001WL029292
|
Mehar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604295
|
|
MEHER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/252-C
(BARABAGAN)
|
0408024001NRG24220920230337199
|
23/09/2023
|
Anuwara Khatun
|
0408024001WL029292
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604289
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/281-A
(BARABAGAN)
|
0408024001NRG24220920230337203
|
23/09/2023
|
Abu Taher Ali
|
0408024001WL029292
|
Abu Taher Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604294
|
|
ABU TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/281-A
(BARABAGAN)
|
0408024001NRG24220920230337204
|
23/09/2023
|
Fuljan Begum
|
0408024001WL029292
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604288
|
|
FULJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24220920230337213
|
23/09/2023
|
Abdul Khalek
|
0408024001WL029292
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604305
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/36
(BARABAGAN)
|
0408024001NRG24220920230337220
|
23/09/2023
|
Habej Ali
|
0408024001WL029292
|
Habej Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604303
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/36
(BARABAGAN)
|
0408024001NRG24220920230337221
|
23/09/2023
|
Safia Khatun
|
0408024001WL029292
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604300
|
|
SUPIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/392
(BARABAGAN)
|
0408024001NRG24220920230337226
|
23/09/2023
|
Taslima Khatun
|
0408024001WL029292
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604306
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/429-A
(BARABAGAN)
|
0408024001NRG24220920230337229
|
23/09/2023
|
MARJINA KHATUN
|
0408024001WL029292
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604290
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24220920230337230
|
23/09/2023
|
Ajeda Khatun
|
0408024001WL029292
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604316
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24220920230337233
|
23/09/2023
|
Akbar Ali
|
0408024001WL029292
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604307
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/815-A
(BARABAGAN)
|
0408024001NRG24220920230337235
|
23/09/2023
|
HAJRAT ALI
|
0408024001WL029292
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604302
|
|
HAJRAT ALI
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/815-A
(BARABAGAN)
|
0408024001NRG24220920230337236
|
23/09/2023
|
MAMTAJ BEGUM
|
0408024001WL029292
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604291
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/872
(BARABAGAN)
|
0408024001NRG24220920230337239
|
23/09/2023
|
Anjuwara Begum
|
0408024001WL029292
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604298
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG24220920230337242
|
23/09/2023
|
Kaj Bhanu
|
0408024001WL029292
|
Kaj Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604317
|
|
KAS BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73304
|
73304
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-001-004/23
(BARABAGAN)
|
0408024001NRG24220920230337154
|
23/09/2023
|
Hauchi Begum
|
0408024001WL029292
|
Hauchi Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604308
|
|
HAUSHI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/145
(BARABAGAN)
|
0408024001NRG24220920230337181
|
23/09/2023
|
Hajiran Khatun
|
0408024001WL029292
|
Hajiran Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604293
|
|
HAZIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/1049
(BARABAGAN)
|
0408024001NRG24220920230337161
|
23/09/2023
|
Faruk Abdulah Ansary
|
0408024001WL029292
|
Faruk Abdulah Ansary
|
00032
|
UTIB0001066
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604311
|
|
FARUK ABDULLAH ANSARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24220920230337151
|
23/09/2023
|
Sabina Begum
|
0408024001WL029292
|
Sabina Begum
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604277
|
|
SABINA BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/108-D
(BARABAGAN)
|
0408024001NRG24220920230337168
|
23/09/2023
|
Nureda khatun
|
0408024001WL029292
|
Nureda khatun
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604278
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/308
(BARABAGAN)
|
0408024001NRG24220920230337209
|
23/09/2023
|
Abu Bakkar
|
0408024001WL029292
|
Abu Bakkar
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604276
|
|
ABU BAKKAR SIDDIK
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/340-B
(BARABAGAN)
|
0408024001NRG24220920230337214
|
23/09/2023
|
Md Sultan Ali
|
0408024001WL029292
|
Md Sultan Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604318
|
|
SULTAN ALI
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/340-B
(BARABAGAN)
|
0408024001NRG24220920230337215
|
23/09/2023
|
Najjatan Nessa
|
0408024001WL029292
|
Najjatan Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604275
|
|
NAJYA TAN
|
BANK OF BARODA(606985)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/872
(BARABAGAN)
|
0408024001NRG24220920230337238
|
23/09/2023
|
Sairuddin
|
0408024001WL029292
|
Sairuddin
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604274
|
|
SAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/162-C
(BARABAGAN)
|
0408024001NRG24220920230337187
|
23/09/2023
|
Mainul hoque
|
0408024001WL029292
|
Mainul hoque
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604280
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/877
(BARABAGAN)
|
0408024001NRG24220920230337241
|
23/09/2023
|
Mahidul Islam
|
0408024001WL029292
|
Mahidul Islam
|
00048
|
BKID0005012
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604279
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-004/22-A
(BARABAGAN)
|
0408024001NRG24220920230337153
|
23/09/2023
|
Maziran Nessa
|
0408024001WL029292
|
Maziran Nessa
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604285
|
|
MAJIRAN NESSA
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/103
(BARABAGAN)
|
0408024001NRG24220920230337159
|
23/09/2023
|
Saidur Rahman
|
0408024001WL029292
|
Saidur Rahman
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604282
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/106-D
(BARABAGAN)
|
0408024001NRG24220920230337164
|
23/09/2023
|
ALI HUSSAIN
|
0408024001WL029292
|
ALI HUSSAIN
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604281
|
|
Ali Hussain
|
IDFC BANK LIMITED(608117)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/108-D
(BARABAGAN)
|
0408024001NRG24220920230337167
|
23/09/2023
|
Abdul Latif
|
0408024001WL029292
|
Abdul Latif
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604287
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/305-b
(BARABAGAN)
|
0408024001NRG24220920230337208
|
23/09/2023
|
Saizuddin
|
0408024001WL029292
|
Saizuddin
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604284
|
|
SAHAJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/357-A
(BARABAGAN)
|
0408024001NRG24220920230337218
|
23/09/2023
|
Hazarat Ali
|
0408024001WL029292
|
Hazarat Ali
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604286
|
|
HAJARAT ALI S/O BAKKAR SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/357-A
(BARABAGAN)
|
0408024001NRG24220920230337219
|
23/09/2023
|
Jamiran Nessa
|
0408024001WL029292
|
Jamiran Nessa
|
00176
|
IDIB000M605
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604283
|
|
JAMIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/106
(BARABAGAN)
|
0408024001NRG24220920230337163
|
23/09/2023
|
Ajgar Ali
|
0408024001WL029292
|
Ajgar Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604264
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/107-C
(BARABAGAN)
|
0408024001NRG24220920230337166
|
23/09/2023
|
Abdul Hoque
|
0408024001WL029292
|
Abdul Hoque
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604260
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/118
(BARABAGAN)
|
0408024001NRG24220920230337170
|
23/09/2023
|
Ali Hussain
|
0408024001WL029292
|
Ali Hussain
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604259
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/268
(BARABAGAN)
|
0408024001NRG24220920230337201
|
23/09/2023
|
Habibur Rahaman
|
0408024001WL029292
|
Habibur Rahaman
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604270
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/344-C
(BARABAGAN)
|
0408024001NRG24220920230337217
|
23/09/2023
|
Mesiran Nessa
|
0408024001WL029292
|
Mesiran Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604319
|
|
MECHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/429-A
(BARABAGAN)
|
0408024001NRG24220920230337228
|
23/09/2023
|
HAIBAR ALI
|
0408024001WL029292
|
HAIBAR ALI
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604263
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24220920230337150
|
23/09/2023
|
MANOWARA BEGUM
|
0408024001WL029292
|
MANOWARA BEGUM
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604262
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/170
(BARABAGAN)
|
0408024001NRG24220920230337147
|
23/09/2023
|
Aijuddin Ali
|
0408024001WL029292
|
Aijuddin Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604268
|
|
Aijuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/118
(BARABAGAN)
|
0408024001NRG24220920230337171
|
23/09/2023
|
Monjuma Khatun
|
0408024001WL029292
|
Monjuma Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604272
|
|
MONJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/154
(BARABAGAN)
|
0408024001NRG24220920230337183
|
23/09/2023
|
Khudaja Khatun
|
0408024001WL029292
|
Khudaja Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604267
|
|
KHODEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/163
(BARABAGAN)
|
0408024001NRG24220920230337190
|
23/09/2023
|
Belasa Khatun
|
0408024001WL029292
|
Belasa Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604271
|
|
BELECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/169
(BARABAGAN)
|
0408024001NRG24220920230337194
|
23/09/2023
|
Nur Bhanu
|
0408024001WL029292
|
Nur Bhanu
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604269
|
|
NUR BHANU
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/222
(BARABAGAN)
|
0408024001NRG24220920230337197
|
23/09/2023
|
Jalal Miya
|
0408024001WL029292
|
Jalal Miya
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604261
|
|
JALAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/29-D
(BARABAGAN)
|
0408024001NRG24220920230337205
|
23/09/2023
|
ARJAN ALI
|
0408024001WL029292
|
ARJAN ALI
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604266
|
|
ARJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/29-D
(BARABAGAN)
|
0408024001NRG24220920230337206
|
23/09/2023
|
Hashna bhanu
|
0408024001WL029292
|
Hashna bhanu
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604265
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/294-C
(BARABAGAN)
|
0408024001NRG24220920230337207
|
23/09/2023
|
Mahammad Ali
|
0408024001WL029292
|
Mahammad Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604273
|
|
MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/877
(BARABAGAN)
|
0408024001NRG24220920230337240
|
23/09/2023
|
Eyar Hussain
|
0408024001WL029292
|
Eyar Hussain
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604258
|
|
EYAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-001-001/290
(BARABAGAN)
|
0408024001NRG24220920230337149
|
23/09/2023
|
Hasina begum
|
0408024001WL029292
|
Hasina begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604255
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-001-001/290
(BARABAGAN)
|
0408024001NRG24220920230337148
|
23/09/2023
|
Jainal Ali
|
0408024001WL029292
|
Jainal Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604256
|
|
Jainal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KALAIGAON
|
AS-08-024-001-004/463
(BARABAGAN)
|
0408024001NRG24220920230337155
|
23/09/2023
|
Sonaruddin Ahmed
|
0408024001WL029292
|
Sonaruddin Ahmed
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604241
|
|
SONARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/103
(BARABAGAN)
|
0408024001NRG24220920230337160
|
23/09/2023
|
Mafuja Begum
|
0408024001WL029292
|
Mafuja Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604251
|
|
MAFUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/105
(BARABAGAN)
|
0408024001NRG24220920230337162
|
23/09/2023
|
Amejuddin
|
0408024001WL029292
|
Amejuddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604239
|
|
AHEJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/112
(BARABAGAN)
|
0408024001NRG24220920230337169
|
23/09/2023
|
Gajibar Rahman
|
0408024001WL029292
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604244
|
|
GAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/128-A
(BARABAGAN)
|
0408024001NRG24220920230337173
|
23/09/2023
|
Amina Khatun
|
0408024001WL029292
|
Amina Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604249
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/138
(BARABAGAN)
|
0408024001NRG24220920230337175
|
23/09/2023
|
Amir Hussain
|
0408024001WL029292
|
Amir Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604235
|
|
AMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/138
(BARABAGAN)
|
0408024001NRG24220920230337176
|
23/09/2023
|
Rabia Begum
|
0408024001WL029292
|
Rabia Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604246
|
|
ABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/142
(BARABAGAN)
|
0408024001NRG24220920230337177
|
23/09/2023
|
Nazrul Islam
|
0408024001WL029292
|
Nazrul Islam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604243
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/142
(BARABAGAN)
|
0408024001NRG24220920230337179
|
23/09/2023
|
Nurjahan
|
0408024001WL029292
|
Nurjahan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604234
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/145
(BARABAGAN)
|
0408024001NRG24220920230337180
|
23/09/2023
|
Amjad Ali
|
0408024001WL029292
|
Amjad Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604326
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/154
(BARABAGAN)
|
0408024001NRG24220920230337182
|
23/09/2023
|
Tabjal Ali
|
0408024001WL029292
|
Tabjal Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604238
|
|
TABJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/162
(BARABAGAN)
|
0408024001NRG24220920230337186
|
23/09/2023
|
Alep Ali
|
0408024001WL029292
|
Alep Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604237
|
|
ALEP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/165
(BARABAGAN)
|
0408024001NRG24220920230337192
|
23/09/2023
|
Manowara Begum
|
0408024001WL029292
|
Manowara Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7409604236
|
A/c Blocked or Frozen
|
|
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/174
(BARABAGAN)
|
0408024001NRG24220920230337195
|
23/09/2023
|
Ajiran Begum
|
0408024001WL029292
|
Ajiran Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604247
|
|
AJIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/221
(BARABAGAN)
|
0408024001NRG24220920230337196
|
23/09/2023
|
Ilija Khatun
|
0408024001WL029292
|
Ilija Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604253
|
|
ELIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/267-C
(BARABAGAN)
|
0408024001NRG24220920230337200
|
23/09/2023
|
Gulfa Khatun
|
0408024001WL029292
|
Gulfa Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604252
|
|
GOLAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/268
(BARABAGAN)
|
0408024001NRG24220920230337202
|
23/09/2023
|
Rejiya Khatun
|
0408024001WL029292
|
Rejiya Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604250
|
|
REJIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/308-B
(BARABAGAN)
|
0408024001NRG24220920230337212
|
23/09/2023
|
Aliman Khatun
|
0408024001WL029292
|
Aliman Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604320
|
|
HALIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/308-B
(BARABAGAN)
|
0408024001NRG24220920230337211
|
23/09/2023
|
Shahajamal
|
0408024001WL029292
|
Shahajamal
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604323
|
|
SAHAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/344-C
(BARABAGAN)
|
0408024001NRG24220920230337216
|
23/09/2023
|
Sabed Ali
|
0408024001WL029292
|
Sabed Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604322
|
|
SABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/365
(BARABAGAN)
|
0408024001NRG24220920230337222
|
23/09/2023
|
Abdul kalam
|
0408024001WL029292
|
Abdul kalam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604242
|
|
KALAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/365
(BARABAGAN)
|
0408024001NRG24220920230337223
|
23/09/2023
|
Salaha Khatun
|
0408024001WL029292
|
Salaha Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604254
|
|
SALEHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/365-A
(BARABAGAN)
|
0408024001NRG24220920230337224
|
23/09/2023
|
Mozam Ali
|
0408024001WL029292
|
Mozam Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604324
|
|
MOJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/392
(BARABAGAN)
|
0408024001NRG24220920230337225
|
23/09/2023
|
Tamser Ali
|
0408024001WL029292
|
Tamser Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604240
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/419
(BARABAGAN)
|
0408024001NRG24220920230337227
|
23/09/2023
|
Jarif Ali
|
0408024001WL029292
|
Jarif Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604321
|
|
Jarip Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24220920230337232
|
23/09/2023
|
Sahena Khatun
|
0408024001WL029292
|
Sahena Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604248
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24220920230337231
|
23/09/2023
|
Tabjal Ali
|
0408024001WL029292
|
Tabjal Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604325
|
|
TABJAL ALI
|
UCO BANK(607066)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/80-D
(BARABAGAN)
|
0408024001NRG24220920230337234
|
23/09/2023
|
Abdul hai
|
0408024001WL029292
|
Abdul hai
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604245
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/903
(BARABAGAN)
|
0408024001NRG24220920230337243
|
23/09/2023
|
SALEHA
|
0408024001WL029292
|
SALEHA
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604233
|
|
SALEHA .
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/918-A
(BARABAGAN)
|
0408024001NRG24220920230337244
|
23/09/2023
|
Jabed ali
|
0408024001WL029292
|
Jabed ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604257
|
|
JABED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/308
(BARABAGAN)
|
0408024001NRG24220920230337210
|
23/09/2023
|
Anjura Begum
|
0408024001WL029292
|
Anjura Begum
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604232
|
|
ANJURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/871
(BARABAGAN)
|
0408024001NRG24220920230337237
|
23/09/2023
|
Tara Bhanu Begum
|
0408024001WL029292
|
Tara Bhanu Begum
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604231
|
|
TARABHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/93
(BARABAGAN)
|
0408024001NRG24220920230337245
|
23/09/2023
|
Azgar Ali
|
0408024001WL029292
|
Azgar Ali
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604229
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/93
(BARABAGAN)
|
0408024001NRG24220920230337246
|
23/09/2023
|
Jahanara Begum
|
0408024001WL029292
|
Jahanara Begum
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409604230
|
|
JAHANARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259182
|
259182
|
|
|
|
|
|
|
|