|
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-08-024-001-006/193
(BARABAGAN)
|
0408024001NRG24191020230360843
|
19/10/2023
|
Misiran Nessa
|
0408024001WL031130
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601720
|
|
AJIRAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/199
(BARABAGAN)
|
0408024001NRG24191020230360846
|
19/10/2023
|
Manowara Begum
|
0408024001WL031130
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601718
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/349-A
(BARABAGAN)
|
0408024001NRG24191020230360873
|
19/10/2023
|
Sabahan Ali
|
0408024001WL031130
|
Sabahan Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601733
|
|
SOBAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/700-A
(BARABAGAN)
|
0408024001NRG24191020230360917
|
19/10/2023
|
Akram Ali
|
0408024001WL031130
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601726
|
|
AKRAM ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/551
(BARABAGAN)
|
0408024001NRG24191020230360910
|
19/10/2023
|
Taleb Ali
|
0408024001WL031130
|
Taleb Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601728
|
|
TALEB ALI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/651
(BARABAGAN)
|
0408024001NRG24191020230360914
|
19/10/2023
|
SUHEB KHAN
|
0408024001WL031130
|
SUHEB KHAN
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601724
|
|
SAHEB KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/1067
(BARABAGAN)
|
0408024001NRG24191020230360829
|
19/10/2023
|
Fatema
|
0408024001WL031130
|
Fatema
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601725
|
|
FATEMA NA
|
BANK OF BARODA(606985)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/159-a
(BARABAGAN)
|
0408024001NRG24191020230360839
|
19/10/2023
|
Najima Khatun
|
0408024001WL031130
|
Najima Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601732
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/691-A
(BARABAGAN)
|
0408024001NRG24191020230360916
|
19/10/2023
|
Mahammad Ali
|
0408024001WL031130
|
Mahammad Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601719
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/1072
(BARABAGAN)
|
0408024001NRG24191020230360834
|
19/10/2023
|
Parijul Hoque
|
0408024001WL031130
|
Parijul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601713
|
|
PARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/349-A
(BARABAGAN)
|
0408024001NRG24191020230360874
|
19/10/2023
|
Abeda Khatun
|
0408024001WL031130
|
Abeda Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601731
|
|
ABEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24191020230360912
|
19/10/2023
|
Jainal Abdin
|
0408024001WL031130
|
Jainal Abdin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601721
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/726
(BARABAGAN)
|
0408024001NRG24191020230360919
|
19/10/2023
|
Halima Khatun
|
0408024001WL031130
|
Halima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601727
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/1066
(BARABAGAN)
|
0408024001NRG24191020230360828
|
19/10/2023
|
Jahanara Begum
|
0408024001WL031130
|
Jahanara Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601723
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24191020230360877
|
19/10/2023
|
Jinnat Ali
|
0408024001WL031130
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601706
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/875
(BARABAGAN)
|
0408024001NRG24191020230360943
|
19/10/2023
|
Hakim Ali
|
0408024001WL031130
|
Hakim Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Rejected
|
01/01/2024
|
|
8989601716
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24191020230360857
|
19/10/2023
|
Owahed Ali
|
0408024001WL031130
|
Owahed Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601705
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24191020230360821
|
19/10/2023
|
Sagbar Ali
|
0408024001WL031130
|
Sagbar Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601688
|
|
Sakbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG24191020230360825
|
19/10/2023
|
Mostafijur Ahmed
|
0408024001WL031130
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601722
|
|
MOSTAFIJUR AHMED
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/159-a
(BARABAGAN)
|
0408024001NRG24191020230360838
|
19/10/2023
|
Idrish Ali
|
0408024001WL031130
|
Idrish Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601714
|
|
IDRISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/302
(BARABAGAN)
|
0408024001NRG24191020230360858
|
19/10/2023
|
Ali Hussain
|
0408024001WL031130
|
Ali Hussain
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601696
|
|
ALI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/369
(BARABAGAN)
|
0408024001NRG24191020230360885
|
19/10/2023
|
Halima Khatun
|
0408024001WL031130
|
Halima Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601717
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24191020230360800
|
19/10/2023
|
Rupeswar barua
|
0408024001WL031130
|
Rupeswar barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601690
|
|
RUPESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24191020230360801
|
19/10/2023
|
Kalyan barua
|
0408024001WL031130
|
Kalyan barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601691
|
|
KALYAN BARUAH
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24191020230360802
|
19/10/2023
|
Kishure kumar deka
|
0408024001WL031130
|
Kishure kumar deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601695
|
|
KISHORE KUMAR DEKA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24191020230360803
|
19/10/2023
|
Bhagya saharia
|
0408024001WL031130
|
Bhagya saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601694
|
|
BHAGYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24191020230360805
|
19/10/2023
|
Hem saharia
|
0408024001WL031130
|
Hem saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601686
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/492
(BARABAGAN)
|
0408024001NRG24191020230360806
|
19/10/2023
|
Ashim saharia
|
0408024001WL031130
|
Ashim saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601676
|
|
ASHIM SAHARIA
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/493
(BARABAGAN)
|
0408024001NRG24191020230360807
|
19/10/2023
|
Bagya barua
|
0408024001WL031130
|
Bagya barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601680
|
|
BHAGYA BARUA
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24191020230360808
|
19/10/2023
|
Banita barua
|
0408024001WL031130
|
Banita barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601687
|
|
BANITA BARUA
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24191020230360809
|
19/10/2023
|
Amrit deka
|
0408024001WL031130
|
Amrit deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601692
|
|
AMRIT DEKA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/496
(BARABAGAN)
|
0408024001NRG24191020230360810
|
19/10/2023
|
Milan deka
|
0408024001WL031130
|
Milan deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601677
|
|
MILAN DEKA
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24191020230360811
|
19/10/2023
|
Naba kt deka
|
0408024001WL031130
|
Naba kt deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601693
|
|
NABA KANTA DEKA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24191020230360812
|
19/10/2023
|
Bhairab barua
|
0408024001WL031130
|
Bhairab barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601700
|
|
BHAIRAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24191020230360813
|
19/10/2023
|
Ratneswar barua
|
0408024001WL031130
|
Ratneswar barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601701
|
|
RATNESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24191020230360814
|
19/10/2023
|
Kulen deka
|
0408024001WL031130
|
Kulen deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601702
|
|
KULEN DEKA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG24191020230360815
|
19/10/2023
|
Pakhila barua
|
0408024001WL031130
|
Pakhila barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601679
|
|
PAKHILA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/507
(BARABAGAN)
|
0408024001NRG24191020230360816
|
19/10/2023
|
Tileswari bora
|
0408024001WL031130
|
Tileswari bora
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601682
|
|
TILESWARI BORA
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24191020230360817
|
19/10/2023
|
Panchami deka
|
0408024001WL031130
|
Panchami deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601678
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/511
(BARABAGAN)
|
0408024001NRG24191020230360818
|
19/10/2023
|
Madhab saharia
|
0408024001WL031130
|
Madhab saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601675
|
|
MADHAB SAHARIA
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/513
(BARABAGAN)
|
0408024001NRG24191020230360819
|
19/10/2023
|
Suren saharia
|
0408024001WL031130
|
Suren saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601681
|
|
SUNEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG24191020230360835
|
19/10/2023
|
Babar Ali
|
0408024001WL031130
|
Babar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601741
|
|
BABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG24191020230360840
|
19/10/2023
|
Nukman Ali
|
0408024001WL031130
|
Nukman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601744
|
|
LUKAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/200
(BARABAGAN)
|
0408024001NRG24191020230360847
|
19/10/2023
|
Sarafat
|
0408024001WL031130
|
Sarafat
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989601766
|
|
Sarafat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24191020230360848
|
19/10/2023
|
Izal Hoque
|
0408024001WL031130
|
Izal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601742
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG24191020230360851
|
19/10/2023
|
Tazmul Hoque
|
0408024001WL031130
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601710
|
|
TAZMUL HOQUE
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24191020230360854
|
19/10/2023
|
Md Amejuddin
|
0408024001WL031130
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601739
|
|
AMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/267-C
(BARABAGAN)
|
0408024001NRG24191020230360856
|
19/10/2023
|
Gulfa Khatun
|
0408024001WL031130
|
Gulfa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601761
|
|
GOLAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24191020230360863
|
19/10/2023
|
Akkas Ali
|
0408024001WL031130
|
Akkas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601745
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/335
(BARABAGAN)
|
0408024001NRG24191020230360867
|
19/10/2023
|
Jahanur Begum
|
0408024001WL031130
|
Jahanur Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601689
|
|
ZAHINOOR BIBI
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/352-A
(BARABAGAN)
|
0408024001NRG24191020230360876
|
19/10/2023
|
Hasna bhanu
|
0408024001WL031130
|
Hasna bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601752
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/352-A
(BARABAGAN)
|
0408024001NRG24191020230360875
|
19/10/2023
|
Rustam Ali
|
0408024001WL031130
|
Rustam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601753
|
|
RUSTAM ALI AHMED
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/369
(BARABAGAN)
|
0408024001NRG24191020230360884
|
19/10/2023
|
Hares Ali
|
0408024001WL031130
|
Hares Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601743
|
|
HAREJ ALI
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24191020230360890
|
19/10/2023
|
Osman Ali
|
0408024001WL031130
|
Osman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601740
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG24191020230360893
|
19/10/2023
|
Jaher ali
|
0408024001WL031130
|
Jaher ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601711
|
|
JAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24191020230360899
|
19/10/2023
|
Mahima begum
|
0408024001WL031130
|
Mahima begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601754
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24191020230360901
|
19/10/2023
|
Halima Khatun
|
0408024001WL031130
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601758
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24191020230360905
|
19/10/2023
|
Kashem ali
|
0408024001WL031130
|
Kashem ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601703
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24191020230360913
|
19/10/2023
|
Amina begum
|
0408024001WL031130
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601699
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24191020230360918
|
19/10/2023
|
Ayesha Khatun
|
0408024001WL031130
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601756
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24191020230360921
|
19/10/2023
|
Abdullah
|
0408024001WL031130
|
Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601683
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/82
(BARABAGAN)
|
0408024001NRG24191020230360922
|
19/10/2023
|
Mesiran Begum
|
0408024001WL031130
|
Mesiran Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601764
|
|
MICHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24191020230360923
|
19/10/2023
|
Samiran Nessa
|
0408024001WL031130
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601751
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/84-B
(BARABAGAN)
|
0408024001NRG24191020230360926
|
19/10/2023
|
Majeda
|
0408024001WL031130
|
Majeda
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601760
|
|
MAJEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24191020230360929
|
19/10/2023
|
Rahula begum
|
0408024001WL031130
|
Rahula begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601759
|
|
MRS RAHULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/846
(BARABAGAN)
|
0408024001NRG24191020230360930
|
19/10/2023
|
Rahmat ali
|
0408024001WL031130
|
Rahmat ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601748
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24191020230360936
|
19/10/2023
|
Jafar Ali
|
0408024001WL031130
|
Jafar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601708
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/86
(BARABAGAN)
|
0408024001NRG24191020230360937
|
19/10/2023
|
Mamina khatun
|
0408024001WL031130
|
Mamina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601684
|
|
MAMINA KHATUN
|
UCO BANK(607066)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/860
(BARABAGAN)
|
0408024001NRG24191020230360938
|
19/10/2023
|
Kariman nessa
|
0408024001WL031130
|
Kariman nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601763
|
|
KARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24191020230360945
|
19/10/2023
|
Ramos ali
|
0408024001WL031130
|
Ramos ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601749
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24191020230360946
|
19/10/2023
|
Azam Ali
|
0408024001WL031130
|
Azam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601750
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/893
(BARABAGAN)
|
0408024001NRG24191020230360950
|
19/10/2023
|
Khabir ali
|
0408024001WL031130
|
Khabir ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601765
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24191020230360951
|
19/10/2023
|
Hadiud Zaman
|
0408024001WL031130
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601746
|
|
HADIUD JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG24191020230360955
|
19/10/2023
|
sayed ali
|
0408024001WL031130
|
sayed ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601673
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG24191020230360961
|
19/10/2023
|
Marjina khatun
|
0408024001WL031130
|
Marjina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601707
|
|
MARJINA KHATUN
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24191020230360964
|
19/10/2023
|
Khudeja begum
|
0408024001WL031130
|
Khudeja begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601674
|
|
KHUDEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG24191020230360965
|
19/10/2023
|
Banesa khatun
|
0408024001WL031130
|
Banesa khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601697
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24191020230360966
|
19/10/2023
|
Tazul Islsm
|
0408024001WL031130
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601698
|
|
TAZUL ISLAM
|
UCO BANK(607066)
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/928-A
(BARABAGAN)
|
0408024001NRG24191020230360970
|
19/10/2023
|
Rejiya khatun
|
0408024001WL031130
|
Rejiya khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601762
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24191020230360971
|
19/10/2023
|
Khaleda begum
|
0408024001WL031130
|
Khaleda begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601704
|
|
KHALEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24191020230360972
|
19/10/2023
|
Malhak Hoque
|
0408024001WL031130
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601747
|
|
MALHOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24191020230360974
|
19/10/2023
|
Safar ali
|
0408024001WL031130
|
Safar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601709
|
|
SAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/938-A
(BARABAGAN)
|
0408024001NRG24191020230360975
|
19/10/2023
|
Ikramul Hussain
|
0408024001WL031130
|
Ikramul Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601712
|
|
EKRAMUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG24191020230360976
|
19/10/2023
|
Habej ali
|
0408024001WL031130
|
Habej ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601755
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24191020230360979
|
19/10/2023
|
Atar ali
|
0408024001WL031130
|
Atar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601757
|
|
ATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG24191020230360984
|
19/10/2023
|
Faruk ali
|
0408024001WL031130
|
Faruk ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601685
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91154
|
91154
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/44-A
(BARABAGAN)
|
0408024001NRG24191020230360898
|
19/10/2023
|
Ajufa Begum
|
0408024001WL031130
|
Ajufa Begum
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601715
|
|
Ajufa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/1066
(BARABAGAN)
|
0408024001NRG24191020230360827
|
19/10/2023
|
Sultan Ali
|
0408024001WL031130
|
Sultan Ali
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601730
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/548
(BARABAGAN)
|
0408024001NRG24191020230360908
|
19/10/2023
|
Nur Ali
|
0408024001WL031130
|
Nur Ali
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601729
|
|
NUR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG24191020230360826
|
19/10/2023
|
Abidur Rahman
|
0408024001WL031130
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601735
|
|
ABEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/1068
(BARABAGAN)
|
0408024001NRG24191020230360830
|
19/10/2023
|
Rabia Khatun
|
0408024001WL031130
|
Rabia Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601737
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/1069
(BARABAGAN)
|
0408024001NRG24191020230360831
|
19/10/2023
|
Abusama Ali
|
0408024001WL031130
|
Abusama Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601736
|
|
ABUSAMA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/1070
(BARABAGAN)
|
0408024001NRG24191020230360832
|
19/10/2023
|
Rafikul Islam
|
0408024001WL031130
|
Rafikul Islam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601734
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/554
(BARABAGAN)
|
0408024001NRG24191020230360911
|
19/10/2023
|
Rashid Ali
|
0408024001WL031130
|
Rashid Ali
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8989601738
|
|
RASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133994
|
133994
|
|
|
|
|
|
|
|