|
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-09-013-004-001/2173
()
|
0409013000NRG24180320240614725
|
18/03/2024
|
DHAN BORAH
|
0409013WL056181
|
DHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100463
|
|
DHAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/1335
()
|
0409013000NRG24180320240614794
|
18/03/2024
|
Abu Hanif
|
0409013WL056182
|
Abu Hanif
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100418
|
|
ABU HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/1335
()
|
0409013000NRG24180320240614795
|
18/03/2024
|
Kabiran Nessa
|
0409013WL056182
|
Kabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100411
|
|
NESSA KABIRAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/1370
()
|
0409013000NRG24180320240614796
|
18/03/2024
|
Honufa Khatun
|
0409013WL056182
|
Honufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100410
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/1535
()
|
0409013000NRG24180320240614799
|
18/03/2024
|
Nazrul Islam
|
0409013WL056182
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100420
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/2016
()
|
0409013000NRG24180320240614801
|
18/03/2024
|
Jumila Khatun
|
0409013WL056182
|
Jumila Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100429
|
|
MRO JAMALA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/2345-A
()
|
0409013000NRG24180320240614802
|
18/03/2024
|
Rasida Khatun
|
0409013WL056182
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100446
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG24180320240614803
|
18/03/2024
|
JARIMAN NESSA
|
0409013WL056182
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100419
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/2640
()
|
0409013000NRG24180320240614806
|
18/03/2024
|
Abdul Khalek
|
0409013WL056182
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100436
|
|
Mr. Abdul Khalek
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-004-002/2667
()
|
0409013000NRG24180320240614808
|
18/03/2024
|
Sayeb Ali
|
0409013WL056182
|
Sayeb Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100440
|
|
CHAIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-004-002/2780
()
|
0409013000NRG24180320240614812
|
18/03/2024
|
MANOHAR ALI
|
0409013WL056182
|
MANOHAR ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100424
|
|
MANOHAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/2825
()
|
0409013000NRG24180320240614814
|
18/03/2024
|
SOHIJUL HAQUE
|
0409013WL056182
|
SOHIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100441
|
|
SOHIJOL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/2866
()
|
0409013000NRG24180320240614815
|
18/03/2024
|
NIJEM ALI
|
0409013WL056182
|
NIJEM ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100442
|
|
NIJEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/2964
()
|
0409013000NRG24180320240614816
|
18/03/2024
|
Furkan Ali
|
0409013WL056182
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100470
|
|
FURKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/3587
()
|
0409013000NRG24180320240614821
|
18/03/2024
|
Imrana Bagam
|
0409013WL056182
|
Imrana Bagam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100452
|
|
IMRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-004-002/6020
()
|
0409013000NRG24180320240614829
|
18/03/2024
|
Laili Khatun
|
0409013WL056182
|
Laili Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100423
|
|
LAILI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHMARA
|
AS-09-013-004-007/1015-A
()
|
0409013000NRG24180320240614727
|
18/03/2024
|
SAHAJAN ALI
|
0409013WL056181
|
SAHAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100439
|
|
Sahajahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAGHMARA
|
AS-09-013-004-007/1623
()
|
0409013000NRG24180320240614730
|
18/03/2024
|
ASMA KHATUN
|
0409013WL056181
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100448
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHMARA
|
AS-09-013-004-007/2301
()
|
0409013000NRG24180320240614731
|
18/03/2024
|
Mariam Nesa
|
0409013WL056181
|
Mariam Nesa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100432
|
|
MAYRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24180320240614834
|
18/03/2024
|
Elifa Begum
|
0409013WL056182
|
Elifa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100449
|
|
ELIFA BEGUM
|
BANK OF BARODA(606985)
|
|
21
|
BAGHMARA
|
AS-09-013-004-009/1187-A
()
|
0409013000NRG24180320240614745
|
18/03/2024
|
JAHURA KHATUN
|
0409013WL056181
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100434
|
|
JAHURA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
BAGHMARA
|
AS-09-013-004-009/1652
()
|
0409013000NRG24180320240614748
|
18/03/2024
|
MAIFUL KHATUN
|
0409013WL056181
|
MAIFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100444
|
|
MIFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-004-009/1985
()
|
0409013000NRG24180320240614750
|
18/03/2024
|
Moiron Nessa
|
0409013WL056181
|
Moiron Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100435
|
|
Moriyam Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/1994
()
|
0409013000NRG24180320240614752
|
18/03/2024
|
SURATBHAN NESSA
|
0409013WL056181
|
SURATBHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100438
|
|
SURATBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/2032
()
|
0409013000NRG24180320240614753
|
18/03/2024
|
Rohima Khatun
|
0409013WL056181
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100421
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/2334
()
|
0409013000NRG24180320240614755
|
18/03/2024
|
AJMA KHATUN
|
0409013WL056181
|
AJMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100433
|
|
AJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHMARA
|
AS-09-013-004-009/2568
()
|
0409013000NRG24180320240614757
|
18/03/2024
|
Noorbhan Khatun
|
0409013WL056181
|
Noorbhan Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100415
|
|
NOORBHAN KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-004-009/2895
()
|
0409013000NRG24180320240614761
|
18/03/2024
|
JAMALA KHATUN
|
0409013WL056181
|
JAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100443
|
|
JAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
AS-09-013-004-009/2918
()
|
0409013000NRG24180320240614762
|
18/03/2024
|
MD ABDUL KADER
|
0409013WL056181
|
MD ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100413
|
|
MD ABDUL KADER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAGHMARA
|
AS-09-013-004-009/3481
()
|
0409013000NRG24180320240614767
|
18/03/2024
|
NURUJA KHATUN
|
0409013WL056181
|
NURUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100450
|
|
NURAJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAGHMARA
|
AS-09-013-004-009/3526
()
|
0409013000NRG24180320240614775
|
18/03/2024
|
SAHILA KHATUN
|
0409013WL056181
|
SAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100431
|
|
Chahile Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAGHMARA
|
AS-09-013-004-009/3534
()
|
0409013000NRG24180320240614776
|
18/03/2024
|
ACHINA KHATUN
|
0409013WL056181
|
ACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100451
|
|
ACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-004-009/3534
()
|
0409013000NRG24180320240614777
|
18/03/2024
|
AFRUJA KHATUN
|
0409013WL056181
|
AFRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100414
|
|
AFROZA BEGOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAGHMARA
|
AS-09-013-004-009/925-A
()
|
0409013000NRG24180320240614791
|
18/03/2024
|
SOID ALI
|
0409013WL056181
|
SOID ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100437
|
|
SOID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-004-010/1386
()
|
0409013000NRG24180320240614838
|
18/03/2024
|
Nijam Ali
|
0409013WL056182
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100430
|
|
NIJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24180320240614845
|
18/03/2024
|
RAHAMAT ALI
|
0409013WL056182
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100412
|
|
Mr. RAHMAT ALI
|
INDIAN BANK(607105)
|
|
37
|
BAGHMARA
|
AS-09-013-004-011/1349
()
|
0409013000NRG24180320240614847
|
18/03/2024
|
Rabia Khatun
|
0409013WL056182
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100417
|
|
MEHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG24180320240614848
|
18/03/2024
|
Idish Ali
|
0409013WL056182
|
Idish Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100422
|
|
IDRIS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-004-011/1810
()
|
0409013000NRG24180320240614850
|
18/03/2024
|
ANUWARA BEGUM
|
0409013WL056182
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100428
|
|
ANUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
40
|
BAGHMARA
|
AS-09-013-004-011/203
()
|
0409013000NRG24180320240614852
|
18/03/2024
|
Kutub uddin Ahmed
|
0409013WL056182
|
Kutub uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100416
|
|
KUTUBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHMARA
|
AS-09-013-004-011/203
()
|
0409013000NRG24180320240614853
|
18/03/2024
|
REJIA KHATUN
|
0409013WL056182
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100445
|
|
Rejia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BAGHMARA
|
AS-09-013-004-011/2694
()
|
0409013000NRG24180320240614854
|
18/03/2024
|
Aiman Nessa
|
0409013WL056182
|
Aiman Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100469
|
|
AIMAN NESSA
|
BANK OF BARODA(606985)
|
|
43
|
BAGHMARA
|
AS-09-013-004-011/429-A
()
|
0409013000NRG24180320240614859
|
18/03/2024
|
KULSON NESSA
|
0409013WL056182
|
KULSON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100461
|
|
KULSAN NESSA
|
BANK OF BARODA(606985)
|
|
44
|
BAGHMARA
|
AS-09-013-004-011/531
()
|
0409013000NRG24180320240614861
|
18/03/2024
|
Amena Khatun
|
0409013WL056182
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100425
|
|
MRO AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHMARA
|
AS-09-013-004-011/99
()
|
0409013000NRG24180320240614863
|
18/03/2024
|
NURUMA KHATUN
|
0409013WL056182
|
NURUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100447
|
|
Nuruma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BAGHMARA
|
AS-09-013-004-011/99
()
|
0409013000NRG24180320240614862
|
18/03/2024
|
Sarifuddin Ahmed
|
0409013WL056182
|
Sarifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100427
|
|
SARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
47
|
BAGHMARA
|
AS-09-013-004-010/1970
()
|
0409013000NRG24180320240614840
|
18/03/2024
|
Mahiruddin
|
0409013WL056182
|
Mahiruddin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100462
|
|
MAHIRUDDIN SARKAR
|
BANK OF BARODA(606985)
|
|
48
|
BAGHMARA
|
AS-09-013-004-011/1926
()
|
0409013000NRG24180320240614851
|
18/03/2024
|
Ali Ahmed
|
0409013WL056182
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100426
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-004-002/6019
()
|
0409013000NRG24180320240614828
|
18/03/2024
|
Rustom Ali
|
0409013WL056182
|
Rustom Ali
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100351
|
|
RUSTOM ALI
|
BANK OF BARODA(606985)
|
|
50
|
BAGHMARA
|
AS-09-013-004-007/5432
()
|
0409013000NRG24180320240614738
|
18/03/2024
|
Muksidul Ali
|
0409013WL056181
|
Muksidul Ali
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100474
|
|
Muksidul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BAGHMARA
|
AS-09-013-004-009/2773
()
|
0409013000NRG24180320240614760
|
18/03/2024
|
Sokina Khatun
|
0409013WL056181
|
Sokina Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100354
|
|
SOKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHMARA
|
AS-09-013-004-009/2939
()
|
0409013000NRG24180320240614763
|
18/03/2024
|
Rabia Khatun
|
0409013WL056181
|
Rabia Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100476
|
|
RABIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGHMARA
|
AS-09-013-004-009/3504
()
|
0409013000NRG24180320240614770
|
18/03/2024
|
Sabeda khatun
|
0409013WL056181
|
Sabeda khatun
|
00045
|
BARB0BORGHA
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100475
|
|
SABEDA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
BAGHMARA
|
AS-09-013-004-009/4953
()
|
0409013000NRG24180320240614785
|
18/03/2024
|
Jahiran Nessa
|
0409013WL056181
|
Jahiran Nessa
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100353
|
|
Mrs. JAHIRAN NESSA
|
INDIAN BANK(607105)
|
|
55
|
BAGHMARA
|
AS-09-013-004-009/5070
()
|
0409013000NRG24180320240614786
|
18/03/2024
|
Ambija Khatun
|
0409013WL056181
|
Ambija Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100473
|
|
AMBIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHMARA
|
AS-09-013-004-009/5757
()
|
0409013000NRG24180320240614789
|
18/03/2024
|
Solema Khatun
|
0409013WL056181
|
Solema Khatun
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100352
|
|
SOLEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
57
|
BAGHMARA
|
AS-09-013-004-002/1025
()
|
0409013000NRG24180320240614793
|
18/03/2024
|
Joymana Khatun
|
0409013WL056182
|
Joymana Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100350
|
|
Ms. JOYMANA KHATUN
|
INDIAN BANK(607105)
|
|
58
|
BAGHMARA
|
AS-09-013-004-002/1389
()
|
0409013000NRG24180320240614797
|
18/03/2024
|
MAJIDA KHATUN
|
0409013WL056182
|
MAJIDA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100401
|
|
MAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
59
|
BAGHMARA
|
AS-09-013-004-002/1414
()
|
0409013000NRG24180320240614798
|
18/03/2024
|
AJINA KHATUN
|
0409013WL056182
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100371
|
|
AJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHMARA
|
AS-09-013-004-002/1676
()
|
0409013000NRG24180320240614800
|
18/03/2024
|
Amena Khatun
|
0409013WL056182
|
Amena Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100380
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHMARA
|
AS-09-013-004-002/2371-A
()
|
0409013000NRG24180320240614804
|
18/03/2024
|
NURTAJ BEGAM
|
0409013WL056182
|
NURTAJ BEGAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100467
|
|
NURTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAGHMARA
|
AS-09-013-004-002/2414-A
()
|
0409013000NRG24180320240614805
|
18/03/2024
|
KHILIBHAN NESSA
|
0409013WL056182
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100359
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
|
63
|
BAGHMARA
|
AS-09-013-004-002/2645
()
|
0409013000NRG24180320240614807
|
18/03/2024
|
AMICHE BEGUM
|
0409013WL056182
|
AMICHE BEGUM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100369
|
|
AMICHE BEGUM
|
BANK OF BARODA(606985)
|
|
64
|
BAGHMARA
|
AS-09-013-004-002/2676
()
|
0409013000NRG24180320240614809
|
18/03/2024
|
NOOR MAHAMMAD
|
0409013WL056182
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100483
|
|
NOOR MAHMAD
|
BANK OF BARODA(606985)
|
|
65
|
BAGHMARA
|
AS-09-013-004-002/2750
()
|
0409013000NRG24180320240614810
|
18/03/2024
|
Salma Khatun
|
0409013WL056182
|
Salma Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100365
|
|
SALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGHMARA
|
AS-09-013-004-002/2778
()
|
0409013000NRG24180320240614811
|
18/03/2024
|
JAFOR ALI
|
0409013WL056182
|
JAFOR ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100346
|
|
Mr. JAFAR ALI
|
INDIAN BANK(607105)
|
|
67
|
BAGHMARA
|
AS-09-013-004-002/2811
()
|
0409013000NRG24180320240614813
|
18/03/2024
|
ABDUL MATALIB
|
0409013WL056182
|
ABDUL MATALIB
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100361
|
|
Mr. ABDUL MATALIB
|
INDIAN BANK(607105)
|
|
68
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG24180320240614817
|
18/03/2024
|
Sofiqul Islam
|
0409013WL056182
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100482
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGHMARA
|
AS-09-013-004-002/3033
()
|
0409013000NRG24180320240614726
|
18/03/2024
|
Amina Khatun
|
0409013WL056181
|
Amina Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100357
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHMARA
|
AS-09-013-004-002/3082
()
|
0409013000NRG24180320240614818
|
18/03/2024
|
Abiya Khatun
|
0409013WL056182
|
Abiya Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100381
|
|
Mrs. ABIYA KHATUN
|
INDIAN BANK(607105)
|
|
71
|
BAGHMARA
|
AS-09-013-004-002/3278
()
|
0409013000NRG24180320240614819
|
18/03/2024
|
MANOWARA KHATUN
|
0409013WL056182
|
MANOWARA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100398
|
|
MANOWARA KHATUN
|
BANK OF BARODA(606985)
|
|
72
|
BAGHMARA
|
AS-09-013-004-002/3409
()
|
0409013000NRG24180320240614820
|
18/03/2024
|
NUR JAHAN BEGUM
|
0409013WL056182
|
NUR JAHAN BEGUM
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100379
|
|
NURJAHAN BEGUM
|
BANK OF BARODA(606985)
|
|
73
|
BAGHMARA
|
AS-09-013-004-002/4140
()
|
0409013000NRG24180320240614822
|
18/03/2024
|
Kamala Khatun
|
0409013WL056182
|
Kamala Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100400
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHMARA
|
AS-09-013-004-002/4559
()
|
0409013000NRG24180320240614823
|
18/03/2024
|
Achan Uddin
|
0409013WL056182
|
Achan Uddin
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100363
|
|
ACHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHMARA
|
AS-09-013-004-002/4561
()
|
0409013000NRG24180320240614824
|
18/03/2024
|
Jamiran Nessa
|
0409013WL056182
|
Jamiran Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100456
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
AS-09-013-004-002/4563
()
|
0409013000NRG24180320240614825
|
18/03/2024
|
Mahitan Nessa
|
0409013WL056182
|
Mahitan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100394
|
|
MAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGHMARA
|
AS-09-013-004-002/4882
()
|
0409013000NRG24180320240614826
|
18/03/2024
|
Kader Miya
|
0409013WL056182
|
Kader Miya
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100366
|
|
KADER MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHMARA
|
AS-09-013-004-002/6019
()
|
0409013000NRG24180320240614827
|
18/03/2024
|
Fatima Khatun
|
0409013WL056182
|
Fatima Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100458
|
|
Mrs. Fatima Khatun
|
INDIAN BANK(607105)
|
|
79
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG24180320240614830
|
18/03/2024
|
CHAMCHUDDIN AHMED
|
0409013WL056182
|
CHAMCHUDDIN AHMED
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100472
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGHMARA
|
AS-09-013-004-007/1504
()
|
0409013000NRG24180320240614728
|
18/03/2024
|
JILAHA KHATUN
|
0409013WL056181
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100465
|
|
JILAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGHMARA
|
AS-09-013-004-007/1574
()
|
0409013000NRG24180320240614729
|
18/03/2024
|
Sahada Begam
|
0409013WL056181
|
Sahada Begam
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100355
|
|
Mrs. Chahada Khatun
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-004-007/2396-A
()
|
0409013000NRG24180320240614732
|
18/03/2024
|
JABEDA KHATUN
|
0409013WL056181
|
JABEDA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100393
|
|
Mrs. JABEDA KHATUN
|
INDIAN BANK(607105)
|
|
83
|
BAGHMARA
|
AS-09-013-004-007/2574
()
|
0409013000NRG24180320240614733
|
18/03/2024
|
MASURA KHATUN
|
0409013WL056181
|
MASURA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100360
|
|
Mrs. Musura Khatun
|
INDIAN BANK(607105)
|
|
84
|
BAGHMARA
|
AS-09-013-004-007/3149
()
|
0409013000NRG24180320240614734
|
18/03/2024
|
JAYLA KHATUN
|
0409013WL056181
|
JAYLA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100368
|
|
Jayla Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BAGHMARA
|
AS-09-013-004-007/3159
()
|
0409013000NRG24180320240614831
|
18/03/2024
|
ANTAZ ALI
|
0409013WL056182
|
ANTAZ ALI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100481
|
|
ANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGHMARA
|
AS-09-013-004-007/3160
()
|
0409013000NRG24180320240614832
|
18/03/2024
|
AJINA KHATUN
|
0409013WL056182
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100374
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGHMARA
|
AS-09-013-004-007/542
()
|
0409013000NRG24180320240614735
|
18/03/2024
|
Mrojamala Khatun
|
0409013WL056181
|
Mrojamala Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100385
|
|
MROJAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHMARA
|
AS-09-013-004-007/543
()
|
0409013000NRG24180320240614736
|
18/03/2024
|
MISIRAN NESSA
|
0409013WL056181
|
MISIRAN NESSA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100390
|
|
MICHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGHMARA
|
AS-09-013-004-007/5431
()
|
0409013000NRG24180320240614737
|
18/03/2024
|
Kajimal Hoque
|
0409013WL056181
|
Kajimal Hoque
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100457
|
|
Kajimal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24180320240614833
|
18/03/2024
|
ABU TALEB
|
0409013WL056182
|
ABU TALEB
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100348
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGHMARA
|
AS-09-013-004-009/1060-A
()
|
0409013000NRG24180320240614739
|
18/03/2024
|
HAJERA KHATUN
|
0409013WL056181
|
HAJERA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100403
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGHMARA
|
AS-09-013-004-009/1123-A
()
|
0409013000NRG24180320240614740
|
18/03/2024
|
JILEMA KHATUN
|
0409013WL056181
|
JILEMA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100387
|
|
JILEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGHMARA
|
AS-09-013-004-009/1127-A
()
|
0409013000NRG24180320240614741
|
18/03/2024
|
SANTABHANU NESSA
|
0409013WL056181
|
SANTABHANU NESSA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100397
|
|
SANTABHANU NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGHMARA
|
AS-09-013-004-009/1164-A
()
|
0409013000NRG24180320240614742
|
18/03/2024
|
Rubina Khatun
|
0409013WL056181
|
Rubina Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100405
|
|
RUBINA KHATUN
|
BANK OF BARODA(606985)
|
|
95
|
BAGHMARA
|
AS-09-013-004-009/1166-A
()
|
0409013000NRG24180320240614743
|
18/03/2024
|
MADINA KHATUN
|
0409013WL056181
|
MADINA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100384
|
|
MADINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGHMARA
|
AS-09-013-004-009/1171-A
()
|
0409013000NRG24180320240614744
|
18/03/2024
|
BULI KHATUN
|
0409013WL056181
|
BULI KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100409
|
|
BULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGHMARA
|
AS-09-013-004-009/1203-A
()
|
0409013000NRG24180320240614746
|
18/03/2024
|
Makani Khatuni
|
0409013WL056181
|
Makani Khatuni
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100388
|
|
Mrs. MAKANI KHATUN
|
INDIAN BANK(607105)
|
|
98
|
BAGHMARA
|
AS-09-013-004-009/1640
()
|
0409013000NRG24180320240614747
|
18/03/2024
|
GULCHERA KHATUN
|
0409013WL056181
|
GULCHERA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100464
|
|
GOLACHEHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGHMARA
|
AS-09-013-004-009/1688
()
|
0409013000NRG24180320240614749
|
18/03/2024
|
RAHIMA KHATUN
|
0409013WL056181
|
RAHIMA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100377
|
|
ROHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGHMARA
|
AS-09-013-004-009/1992-A
()
|
0409013000NRG24180320240614751
|
18/03/2024
|
KULACHUMA KHATUN
|
0409013WL056181
|
KULACHUMA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100480
|
|
Kulachum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BAGHMARA
|
AS-09-013-004-009/2212
()
|
0409013000NRG24180320240614754
|
18/03/2024
|
Amina Khatun
|
0409013WL056181
|
Amina Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100399
|
|
Mrs. ANIMA KHATUN
|
INDIAN BANK(607105)
|
|
102
|
BAGHMARA
|
AS-09-013-004-009/250-A
()
|
0409013000NRG24180320240614756
|
18/03/2024
|
Sahara Khatun
|
0409013WL056181
|
Sahara Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100389
|
|
Mrs. SAHARA KHATUN
|
INDIAN BANK(607105)
|
|
103
|
BAGHMARA
|
AS-09-013-004-009/2587
()
|
0409013000NRG24180320240614758
|
18/03/2024
|
Kachiran Nessa
|
0409013WL056181
|
Kachiran Nessa
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100375
|
|
KACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGHMARA
|
AS-09-013-004-009/3212
()
|
0409013000NRG24180320240614764
|
18/03/2024
|
REJIA KHATUN
|
0409013WL056181
|
REJIA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100392
|
|
REJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGHMARA
|
AS-09-013-004-009/3324
()
|
0409013000NRG24180320240614765
|
18/03/2024
|
KULACHAMA KHATUN
|
0409013WL056181
|
KULACHAMA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100376
|
|
KULACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHMARA
|
AS-09-013-004-009/3325
()
|
0409013000NRG24180320240614835
|
18/03/2024
|
Somesh Ali
|
0409013WL056182
|
Somesh Ali
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100367
|
|
SOMESH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGHMARA
|
AS-09-013-004-009/3398
()
|
0409013000NRG24180320240614766
|
18/03/2024
|
KAJBHAN NESSA
|
0409013WL056181
|
KAJBHAN NESSA
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100404
|
|
KAJBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGHMARA
|
AS-09-013-004-009/3483
()
|
0409013000NRG24180320240614768
|
18/03/2024
|
AMINA KHATUN
|
0409013WL056181
|
AMINA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100370
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGHMARA
|
AS-09-013-004-009/3484
()
|
0409013000NRG24180320240614769
|
18/03/2024
|
HABEJA KHATUN
|
0409013WL056181
|
HABEJA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100356
|
|
HABEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGHMARA
|
AS-09-013-004-009/3505
()
|
0409013000NRG24180320240614771
|
18/03/2024
|
AISA KHATUN
|
0409013WL056181
|
AISA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100383
|
|
MISS AISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGHMARA
|
AS-09-013-004-009/3513
()
|
0409013000NRG24180320240614772
|
18/03/2024
|
Aisha Khatun
|
0409013WL056181
|
Aisha Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100349
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGHMARA
|
AS-09-013-004-009/3514
()
|
0409013000NRG24180320240614773
|
18/03/2024
|
HASIVAN NESSA
|
0409013WL056181
|
HASIVAN NESSA
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105100402
|
|
Mrs. Hasivan Nessa
|
INDIAN BANK(607105)
|
|
113
|
BAGHMARA
|
AS-09-013-004-009/3522
()
|
0409013000NRG24180320240614774
|
18/03/2024
|
Jamila Khatun
|
0409013WL056181
|
Jamila Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100362
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/3554
()
|
0409013000NRG24180320240614778
|
18/03/2024
|
SAHARBHAN NESSA
|
0409013WL056181
|
SAHARBHAN NESSA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100479
|
|
SAHARVAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGHMARA
|
AS-09-013-004-009/3900
()
|
0409013000NRG24180320240614779
|
18/03/2024
|
Moina Begum
|
0409013WL056181
|
Moina Begum
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100373
|
|
MOINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGHMARA
|
AS-09-013-004-009/4060
()
|
0409013000NRG24180320240614780
|
18/03/2024
|
Romisa Khatun
|
0409013WL056181
|
Romisa Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100454
|
|
ROMISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGHMARA
|
AS-09-013-004-009/4061
()
|
0409013000NRG24180320240614781
|
18/03/2024
|
Malek Khatun
|
0409013WL056181
|
Malek Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100453
|
|
Mrs. MALEKA KHATUN
|
INDIAN BANK(607105)
|
|
118
|
BAGHMARA
|
AS-09-013-004-009/4260
()
|
0409013000NRG24180320240614782
|
18/03/2024
|
Asful Khatun
|
0409013WL056181
|
Asful Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100478
|
|
Ms. Asful Khatun
|
INDIAN BANK(607105)
|
|
119
|
BAGHMARA
|
AS-09-013-004-009/4537
()
|
0409013000NRG24180320240614783
|
18/03/2024
|
Rehana Khatun
|
0409013WL056181
|
Rehana Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100358
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHMARA
|
AS-09-013-004-009/4737
()
|
0409013000NRG24180320240614784
|
18/03/2024
|
Haliman Nessa
|
0409013WL056181
|
Haliman Nessa
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100382
|
|
Mrs. HALIMAN NESSA
|
INDIAN BANK(607105)
|
|
121
|
BAGHMARA
|
AS-09-013-004-009/5074
()
|
0409013000NRG24180320240614787
|
18/03/2024
|
Kamala Khatun
|
0409013WL056181
|
Kamala Khatun
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100386
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
BAGHMARA
|
AS-09-013-004-009/5756
()
|
0409013000NRG24180320240614788
|
18/03/2024
|
Rehena Begum
|
0409013WL056181
|
Rehena Begum
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100455
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHMARA
|
AS-09-013-004-009/925-A
()
|
0409013000NRG24180320240614792
|
18/03/2024
|
ILIMA KHATUN
|
0409013WL056181
|
ILIMA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100391
|
|
Mrs. ILIMA KHATUN
|
INDIAN BANK(607105)
|
|
124
|
BAGHMARA
|
AS-09-013-004-010/11-A
()
|
0409013000NRG24180320240614836
|
18/03/2024
|
Jahura Khat
|
0409013WL056182
|
Jahura Khat
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100459
|
|
Jahura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BAGHMARA
|
AS-09-013-004-010/1379
()
|
0409013000NRG24180320240614837
|
18/03/2024
|
Chahera Banu
|
0409013WL056182
|
Chahera Banu
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100396
|
|
Mrs. CHAHERA BANU
|
INDIAN BANK(607105)
|
|
126
|
BAGHMARA
|
AS-09-013-004-010/1386
()
|
0409013000NRG24180320240614839
|
18/03/2024
|
Fulesha Khatun
|
0409013WL056182
|
Fulesha Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100477
|
|
Ms. FULESHA KHATUN
|
INDIAN BANK(607105)
|
|
127
|
BAGHMARA
|
AS-09-013-004-010/2041-A
()
|
0409013000NRG24180320240614841
|
18/03/2024
|
SUKBHAN NESSA
|
0409013WL056182
|
SUKBHAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100471
|
|
SUKBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BAGHMARA
|
AS-09-013-004-010/2927
()
|
0409013000NRG24180320240614842
|
18/03/2024
|
Nuruja Khatun
|
0409013WL056182
|
Nuruja Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100378
|
|
NURUJA KHATUN
|
BANK OF BARODA(606985)
|
|
129
|
BAGHMARA
|
AS-09-013-004-010/3498
()
|
0409013000NRG24180320240614843
|
18/03/2024
|
Amela Khatun
|
0409013WL056182
|
Amela Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100406
|
|
Mrs. AMELA KHATUN
|
INDIAN BANK(607105)
|
|
130
|
BAGHMARA
|
AS-09-013-004-010/461
()
|
0409013000NRG24180320240614844
|
18/03/2024
|
REHANA BEGAM
|
0409013WL056182
|
REHANA BEGAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100468
|
|
REHENA BEGAM
|
BANK OF BARODA(606985)
|
|
131
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24180320240614846
|
18/03/2024
|
FORIDA KHATUN
|
0409013WL056182
|
FORIDA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100466
|
|
Mrs. FORIDA KHATUN
|
INDIAN BANK(607105)
|
|
132
|
BAGHMARA
|
AS-09-013-004-011/1365
()
|
0409013000NRG24180320240614849
|
18/03/2024
|
Fulbhan Nessa
|
0409013WL056182
|
Fulbhan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100364
|
|
FULBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGHMARA
|
AS-09-013-004-011/2888
()
|
0409013000NRG24180320240614855
|
18/03/2024
|
MOHIMA KHATUN
|
0409013WL056182
|
MOHIMA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100347
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGHMARA
|
AS-09-013-004-011/3010
()
|
0409013000NRG24180320240614856
|
18/03/2024
|
CHALAHA KHATUN
|
0409013WL056182
|
CHALAHA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100372
|
|
CHALAHA KHATUN
|
BANK OF BARODA(606985)
|
|
135
|
BAGHMARA
|
AS-09-013-004-011/3272
()
|
0409013000NRG24180320240614857
|
18/03/2024
|
JAMELA KHATUN
|
0409013WL056182
|
JAMELA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100408
|
|
Mrs. Jamela Khatun
|
INDIAN BANK(607105)
|
|
136
|
BAGHMARA
|
AS-09-013-004-011/3471
()
|
0409013000NRG24180320240614858
|
18/03/2024
|
AMENA KHATUN
|
0409013WL056182
|
AMENA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100395
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGHMARA
|
AS-09-013-004-011/490
()
|
0409013000NRG24180320240614860
|
18/03/2024
|
Minara Khatun
|
0409013WL056182
|
Minara Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105100407
|
|
Mrs. MINARA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
138
|
BAGHMARA
|
AS-09-013-004-009/5956
()
|
0409013000NRG24180320240614790
|
18/03/2024
|
Hasina Khatun
|
0409013WL056181
|
Hasina Khatun
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100484
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
139
|
BAGHMARA
|
AS-09-013-004-009/2698
()
|
0409013000NRG24180320240614759
|
18/03/2024
|
HAKIMUDDIN ALI
|
0409013WL056181
|
HAKIMUDDIN ALI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105100460
|
|
Hakimuddin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177548
|
177548
|
|
|
|
|
|
|
|