|
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-08-024-001-002/403
(BARABAGAN)
|
0408024001NRG24220920230337085
|
23/09/2023
|
Nayan mani das
|
0408024001WL029291
|
Nayan mani das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884093
|
|
NAYAN MONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/214-A
(BARABAGAN)
|
0408024001NRG24220920230337094
|
23/09/2023
|
Anowara Khatun
|
0408024001WL029291
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884089
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/214-A
(BARABAGAN)
|
0408024001NRG24220920230337093
|
23/09/2023
|
inal hoque
|
0408024001WL029291
|
inal hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884088
|
|
AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220920230337099
|
23/09/2023
|
Halima Khatun
|
0408024001WL029291
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884094
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220920230337106
|
23/09/2023
|
Rajea Khatun
|
0408024001WL029291
|
Rajea Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884095
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/707-A
(BARABAGAN)
|
0408024001NRG24220920230337111
|
23/09/2023
|
Asma Khatun
|
0408024001WL029291
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884092
|
|
ASMA KHATUN W/O FAZAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/707-A
(BARABAGAN)
|
0408024001NRG24220920230337110
|
23/09/2023
|
Fajal Hoque
|
0408024001WL029291
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884091
|
|
FAZAL HAQUE S/O HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24220920230337113
|
23/09/2023
|
Saha Alam
|
0408024001WL029291
|
Saha Alam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884090
|
|
SHAH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/651
(BARABAGAN)
|
0408024001NRG24220920230337109
|
23/09/2023
|
SUHEB KHAN
|
0408024001WL029291
|
SUHEB KHAN
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884086
|
|
SAHEB KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG24220920230337086
|
23/09/2023
|
Albina Parbin
|
0408024001WL029291
|
Albina Parbin
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884077
|
|
ALBINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24220920230337096
|
23/09/2023
|
Taslima Khatun
|
0408024001WL029291
|
Taslima Khatun
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884078
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/1067
(BARABAGAN)
|
0408024001NRG24220920230337090
|
23/09/2023
|
Fatema
|
0408024001WL029291
|
Fatema
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884087
|
|
FATEMA NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/201-A
(BARABAGAN)
|
0408024001NRG24220920230337082
|
23/09/2023
|
Jayanta kumar Kalita
|
0408024001WL029291
|
Jayanta kumar Kalita
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884083
|
|
JAYANTA KUMAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/217
(BARABAGAN)
|
0408024001NRG24220920230337084
|
23/09/2023
|
Prabhat Ch Das
|
0408024001WL029291
|
Prabhat Ch Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884084
|
|
PRABHAT CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24220920230337107
|
23/09/2023
|
Jainal Abdin
|
0408024001WL029291
|
Jainal Abdin
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884081
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1066
(BARABAGAN)
|
0408024001NRG24220920230337089
|
23/09/2023
|
Jahanara Begum
|
0408024001WL029291
|
Jahanara Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884085
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220920230337105
|
23/09/2023
|
Alauddin
|
0408024001WL029291
|
Alauddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884080
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24220920230337087
|
23/09/2023
|
Mostafijur Ahmed
|
0408024001WL029291
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884082
|
|
MOSTAFIJUR AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24220920230337095
|
23/09/2023
|
Tazmul Hoque
|
0408024001WL029291
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884070
|
|
TAZMUL HOQUE
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24220920230337097
|
23/09/2023
|
Khursed Ali
|
0408024001WL029291
|
Khursed Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884045
|
|
KHURCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220920230337098
|
23/09/2023
|
Osman Ali
|
0408024001WL029291
|
Osman Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884038
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24220920230337100
|
23/09/2023
|
Mahima begum
|
0408024001WL029291
|
Mahima begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884044
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24220920230337101
|
23/09/2023
|
Halima Khatun
|
0408024001WL029291
|
Halima Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884041
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220920230337102
|
23/09/2023
|
Kashem ali
|
0408024001WL029291
|
Kashem ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884069
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220920230337103
|
23/09/2023
|
Mayaful begum
|
0408024001WL029291
|
Mayaful begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884063
|
|
MAYAFUL BEGUM
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24220920230337104
|
23/09/2023
|
Sayed Ali
|
0408024001WL029291
|
Sayed Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884039
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24220920230337108
|
23/09/2023
|
Amina begum
|
0408024001WL029291
|
Amina begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884067
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24220920230337112
|
23/09/2023
|
Ayesha Khatun
|
0408024001WL029291
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884048
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24220920230337114
|
23/09/2023
|
Abdullah
|
0408024001WL029291
|
Abdullah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884072
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220920230337115
|
23/09/2023
|
Abubakkar Ali
|
0408024001WL029291
|
Abubakkar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884047
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220920230337116
|
23/09/2023
|
Samiran Nessa
|
0408024001WL029291
|
Samiran Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884046
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24220920230337117
|
23/09/2023
|
Afruja begum
|
0408024001WL029291
|
Afruja begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884053
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24220920230337118
|
23/09/2023
|
Eusuf ali
|
0408024001WL029291
|
Eusuf ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884056
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24220920230337119
|
23/09/2023
|
Rahula begum
|
0408024001WL029291
|
Rahula begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884057
|
|
MRS RAHULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/846
(BARABAGAN)
|
0408024001NRG24220920230337120
|
23/09/2023
|
Rahmat ali
|
0408024001WL029291
|
Rahmat ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884052
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220920230337121
|
23/09/2023
|
Asmat Ali
|
0408024001WL029291
|
Asmat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884073
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220920230337122
|
23/09/2023
|
Salema khatun
|
0408024001WL029291
|
Salema khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884074
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/857
(BARABAGAN)
|
0408024001NRG24220920230337123
|
23/09/2023
|
Hafija khatun
|
0408024001WL029291
|
Hafija khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884055
|
|
HAFIJA KHATUN
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24220920230337124
|
23/09/2023
|
Jafar Ali
|
0408024001WL029291
|
Jafar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884059
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/86
(BARABAGAN)
|
0408024001NRG24220920230337125
|
23/09/2023
|
Mamina khatun
|
0408024001WL029291
|
Mamina khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884075
|
|
MAMINA KHATUN
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24220920230337126
|
23/09/2023
|
Ramos ali
|
0408024001WL029291
|
Ramos ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884054
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24220920230337127
|
23/09/2023
|
Azam Ali
|
0408024001WL029291
|
Azam Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884040
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24220920230337128
|
23/09/2023
|
Hadiud Zaman
|
0408024001WL029291
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884043
|
|
HADIUD JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/902-A
(BARABAGAN)
|
0408024001NRG24220920230337129
|
23/09/2023
|
Mamin Ali
|
0408024001WL029291
|
Mamin Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884042
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG24220920230337130
|
23/09/2023
|
sayed ali
|
0408024001WL029291
|
sayed ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884060
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24220920230337131
|
23/09/2023
|
Khudeja begum
|
0408024001WL029291
|
Khudeja begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884062
|
|
KHUDEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG24220920230337132
|
23/09/2023
|
Lekat ali
|
0408024001WL029291
|
Lekat ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884050
|
|
LEKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG24220920230337133
|
23/09/2023
|
Shajahan ali
|
0408024001WL029291
|
Shajahan ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884058
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG24220920230337134
|
23/09/2023
|
Mamin ali
|
0408024001WL029291
|
Mamin ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884061
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220920230337136
|
23/09/2023
|
Rupsana begum
|
0408024001WL029291
|
Rupsana begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884065
|
|
RUPSANA BEGUM
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220920230337135
|
23/09/2023
|
Tazul Islsm
|
0408024001WL029291
|
Tazul Islsm
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884066
|
|
TAZUL ISLAM
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG24220920230337138
|
23/09/2023
|
Rejiya khatun
|
0408024001WL029291
|
Rejiya khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884051
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220920230337140
|
23/09/2023
|
Khaleda begum
|
0408024001WL029291
|
Khaleda begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884071
|
|
KHALEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220920230337139
|
23/09/2023
|
Nasiruddin
|
0408024001WL029291
|
Nasiruddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884037
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24220920230337141
|
23/09/2023
|
Malhak Hoque
|
0408024001WL029291
|
Malhak Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884049
|
|
MALHOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/934-A
(BARABAGAN)
|
0408024001NRG24220920230337142
|
23/09/2023
|
Mastaq Ahmed
|
0408024001WL029291
|
Mastaq Ahmed
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884064
|
|
MUSTAQ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24220920230337143
|
23/09/2023
|
Safar ali
|
0408024001WL029291
|
Safar ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884068
|
|
SAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG24220920230337145
|
23/09/2023
|
Faruk ali
|
0408024001WL029291
|
Faruk ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884076
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24220920230337083
|
23/09/2023
|
Bhanita Bania Barua
|
0408024001WL029291
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884079
|
|
BHANITA BANIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG24220920230337088
|
23/09/2023
|
Abidur Rahman
|
0408024001WL029291
|
Abidur Rahman
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884034
|
|
ABEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/1068
(BARABAGAN)
|
0408024001NRG24220920230337091
|
23/09/2023
|
Rabia Khatun
|
0408024001WL029291
|
Rabia Khatun
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884036
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/1069
(BARABAGAN)
|
0408024001NRG24220920230337092
|
23/09/2023
|
Abusama Ali
|
0408024001WL029291
|
Abusama Ali
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408884035
|
|
ABUSAMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177072
|
177072
|
|
|
|
|
|
|
|