|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHMARA
|
AS-09-013-004-002/1370
()
|
0409013000NRG24090220240563410
|
09/02/2024
|
Honufa Khatun
|
0409013WL052293
|
Honufa Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750217
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/1500
()
|
0409013000NRG24090220240563690
|
09/02/2024
|
MD HELAL ALI
|
0409013WL052299
|
MD HELAL ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750222
|
|
HELAL ALI
|
BANK OF BARODA(606985)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/1535
()
|
0409013000NRG24090220240563414
|
09/02/2024
|
Nazrul Islam
|
0409013WL052293
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750226
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/2016
()
|
0409013000NRG24090220240563418
|
09/02/2024
|
Jumila Khatun
|
0409013WL052293
|
Jumila Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750234
|
|
MRO JAMALA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/2345-A
()
|
0409013000NRG24090220240563421
|
09/02/2024
|
Rasida Khatun
|
0409013WL052293
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750253
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG24090220240563422
|
09/02/2024
|
JARIMAN NESSA
|
0409013WL052293
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750225
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/2387-A
()
|
0409013000NRG24090220240563426
|
09/02/2024
|
MAJIBUR RAHMAN
|
0409013WL052293
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750249
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/2667
()
|
0409013000NRG24090220240563433
|
09/02/2024
|
Sayeb Ali
|
0409013WL052293
|
Sayeb Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750247
|
|
CHAIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/2780
()
|
0409013000NRG24090220240563441
|
09/02/2024
|
MANOHAR ALI
|
0409013WL052293
|
MANOHAR ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750228
|
|
MANOHAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
BAGHMARA
|
AS-09-013-004-002/2818
()
|
0409013000NRG24090220240563445
|
09/02/2024
|
ANUWAR HUSSAIN
|
0409013WL052293
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750248
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-004-002/2866
()
|
0409013000NRG24090220240563446
|
09/02/2024
|
NIJEM ALI
|
0409013WL052293
|
NIJEM ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750250
|
|
NIJEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24090220240563691
|
09/02/2024
|
Fulesa Khatun
|
0409013WL052299
|
Fulesa Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750270
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/2964
()
|
0409013000NRG24090220240563449
|
09/02/2024
|
Furkan Ali
|
0409013WL052293
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750182
|
|
FURKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/3143
()
|
0409013000NRG24090220240563454
|
09/02/2024
|
Aib Ali
|
0409013WL052293
|
Aib Ali
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750246
|
|
Mr. AIB ALI
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/3587
()
|
0409013000NRG24090220240563458
|
09/02/2024
|
Imrana Bagam
|
0409013WL052293
|
Imrana Bagam
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750273
|
|
IMRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24090220240563697
|
09/02/2024
|
Dulal Ali
|
0409013WL052299
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750224
|
|
DULAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24090220240563698
|
09/02/2024
|
MOJIBON NEHAR
|
0409013WL052299
|
MOJIBON NEHAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750240
|
|
MOJIBON NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-004-007/1609
()
|
0409013000NRG24090220240563702
|
09/02/2024
|
Rahima Khatu
|
0409013WL052299
|
Rahima Khatu
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750258
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24090220240563708
|
09/02/2024
|
Bibi Khatun
|
0409013WL052299
|
Bibi Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750260
|
|
BIBI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24090220240563707
|
09/02/2024
|
Sahibur Rahman
|
0409013WL052299
|
Sahibur Rahman
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750239
|
|
SAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAGHMARA
|
AS-09-013-004-007/2787
()
|
0409013000NRG24090220240563709
|
09/02/2024
|
SUNDARI KHATUN
|
0409013WL052299
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750221
|
|
SUNDORI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-004-007/4153
()
|
0409013000NRG24090220240563715
|
09/02/2024
|
Sobeda Khatun
|
0409013WL052299
|
Sobeda Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750243
|
|
Mr. Chabeda Khatun
|
INDIAN BANK(607105)
|
|
23
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24090220240563478
|
09/02/2024
|
Elifa Begum
|
0409013WL052293
|
Elifa Begum
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750255
|
|
ELIFA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/1096-A
()
|
0409013000NRG24090220240563719
|
09/02/2024
|
MASIFUL KHATUN
|
0409013WL052299
|
MASIFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750263
|
|
NASIFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/1142-A
()
|
0409013000NRG24090220240563723
|
09/02/2024
|
SULTANA BEGUM
|
0409013WL052299
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750252
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/1226
()
|
0409013000NRG24090220240563726
|
09/02/2024
|
Amuli Khatun
|
0409013WL052299
|
Amuli Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750245
|
|
AMULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-004-009/1771-A
()
|
0409013000NRG24090220240563727
|
09/02/2024
|
BILLAL ALI
|
0409013WL052299
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750227
|
|
BILAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-004-009/2243
()
|
0409013000NRG24090220240563733
|
09/02/2024
|
Fulbhanu Khatun
|
0409013WL052299
|
Fulbhanu Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750237
|
|
FULVANU NESSA
|
BANK OF BARODA(606985)
|
|
29
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24090220240563738
|
09/02/2024
|
Hussain Ali
|
0409013WL052299
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750244
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24090220240563737
|
09/02/2024
|
Sahitan Nessa
|
0409013WL052299
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750241
|
|
CHAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAGHMARA
|
AS-09-013-004-009/2540
()
|
0409013000NRG24090220240563739
|
09/02/2024
|
Mehenur Begum
|
0409013WL052299
|
Mehenur Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750268
|
|
MAHENUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAGHMARA
|
AS-09-013-004-009/2560-A
()
|
0409013000NRG24090220240563742
|
09/02/2024
|
ADAM ALI
|
0409013WL052299
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750232
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-004-009/2769
()
|
0409013000NRG24090220240563743
|
09/02/2024
|
MARJINA KHATUN
|
0409013WL052299
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750236
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24090220240563748
|
09/02/2024
|
ASHAJAL ALI
|
0409013WL052299
|
ASHAJAL ALI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750251
|
|
ASHAJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24090220240563751
|
09/02/2024
|
AHILA KHATUN
|
0409013WL052299
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750261
|
|
AHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-004-009/3337
()
|
0409013000NRG24090220240563755
|
09/02/2024
|
AKLIMA KHATUN
|
0409013WL052299
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750223
|
|
AKILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAGHMARA
|
AS-09-013-004-009/3476
()
|
0409013000NRG24090220240563760
|
09/02/2024
|
SUPIA KHATUN
|
0409013WL052299
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750266
|
|
Mrs. Supia Khatun
|
INDIAN BANK(607105)
|
|
38
|
BAGHMARA
|
AS-09-013-004-009/3479
()
|
0409013000NRG24090220240563764
|
09/02/2024
|
ANJUMA KHATUN
|
0409013WL052299
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750259
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-004-009/3547
()
|
0409013000NRG24090220240563775
|
09/02/2024
|
NURABHAN NESSA
|
0409013WL052299
|
NURABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750256
|
|
NURABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAGHMARA
|
AS-09-013-004-009/4209
()
|
0409013000NRG24090220240563782
|
09/02/2024
|
Rubina Khatun
|
0409013WL052299
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750267
|
|
RUBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BAGHMARA
|
AS-09-013-004-009/4257
()
|
0409013000NRG24090220240563785
|
09/02/2024
|
Rejiya Khatun
|
0409013WL052299
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750254
|
|
Ms. Rejiya Khatun
|
INDIAN BANK(607105)
|
|
42
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24090220240563786
|
09/02/2024
|
Kubbat Ali
|
0409013WL052299
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750242
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAGHMARA
|
AS-09-013-004-009/4269
()
|
0409013000NRG24090220240563791
|
09/02/2024
|
Aarman Ali
|
0409013WL052299
|
Aarman Ali
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750265
|
|
AARMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24090220240563797
|
09/02/2024
|
Gulbahari Khatun
|
0409013WL052299
|
Gulbahari Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750238
|
|
GULBAHARI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAGHMARA
|
AS-09-013-004-009/6082
()
|
0409013000NRG24090220240563810
|
09/02/2024
|
Ajmala Khatun
|
0409013WL052299
|
Ajmala Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750264
|
|
AJMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-004-009/6099
()
|
0409013000NRG24090220240563822
|
09/02/2024
|
Mariyam Khatun
|
0409013WL052299
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750257
|
|
MARIYAM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAGHMARA
|
AS-09-013-004-009/7000-A
()
|
0409013000NRG24090220240563825
|
09/02/2024
|
Masima Khatun
|
0409013WL052299
|
Masima Khatun
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750262
|
|
MASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24090220240563483
|
09/02/2024
|
RAHAMAT ALI
|
0409013WL052293
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750218
|
|
Mr. RAHMAT ALI
|
INDIAN BANK(607105)
|
|
49
|
BAGHMARA
|
AS-09-013-004-011/1349
()
|
0409013000NRG24090220240563488
|
09/02/2024
|
Rabia Khatun
|
0409013WL052293
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750220
|
|
MEHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGHMARA
|
AS-09-013-004-011/1810
()
|
0409013000NRG24090220240563489
|
09/02/2024
|
ANUWARA BEGUM
|
0409013WL052293
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750233
|
|
ANUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
51
|
BAGHMARA
|
AS-09-013-004-011/203
()
|
0409013000NRG24090220240563493
|
09/02/2024
|
Kutub uddin Ahmed
|
0409013WL052293
|
Kutub uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750219
|
|
KUTUBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHMARA
|
AS-09-013-004-011/429-A
()
|
0409013000NRG24090220240563505
|
09/02/2024
|
KULSON NESSA
|
0409013WL052293
|
KULSON NESSA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750235
|
|
KULSAN NESSA
|
BANK OF BARODA(606985)
|
|
53
|
BAGHMARA
|
AS-09-013-004-011/531
()
|
0409013000NRG24090220240563509
|
09/02/2024
|
Amena Khatun
|
0409013WL052293
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750229
|
|
MRO AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGHMARA
|
AS-09-013-004-011/99
()
|
0409013000NRG24090220240563510
|
09/02/2024
|
Sarifuddin Ahmed
|
0409013WL052293
|
Sarifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750231
|
|
SARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
55
|
BAGHMARA
|
AS-09-013-004-011/1926
()
|
0409013000NRG24090220240563492
|
09/02/2024
|
Ali Ahmed
|
0409013WL052293
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750230
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
56
|
BAGHMARA
|
AS-09-013-004-002/6019
()
|
0409013000NRG24090220240563468
|
09/02/2024
|
Rustom Ali
|
0409013WL052293
|
Rustom Ali
|
00045
|
BARB0BORGHA
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750171
|
|
RUSTOM ALI
|
BANK OF BARODA(606985)
|
|
57
|
BAGHMARA
|
AS-09-013-004-009/1102-A
()
|
0409013000NRG24090220240563722
|
09/02/2024
|
ALIUDDIN ALI
|
0409013WL052299
|
ALIUDDIN ALI
|
00045
|
BARB0BORGHA
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750173
|
|
ULLIUDDIN ALI
|
BANK OF BARODA(606985)
|
|
58
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24090220240563749
|
09/02/2024
|
Alekjan Nessa
|
0409013WL052299
|
Alekjan Nessa
|
00045
|
BARB0BORGHA
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750172
|
|
ALEKJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
59
|
BAGHMARA
|
AS-09-013-004-002/1025
()
|
0409013000NRG24090220240563409
|
09/02/2024
|
Joymana Khatun
|
0409013WL052293
|
Joymana Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750170
|
|
Ms. JOYMANA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
BAGHMARA
|
AS-09-013-004-002/1389
()
|
0409013000NRG24090220240563413
|
09/02/2024
|
MAJIDA KHATUN
|
0409013WL052293
|
MAJIDA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750209
|
|
MAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
61
|
BAGHMARA
|
AS-09-013-004-002/1676
()
|
0409013000NRG24090220240563417
|
09/02/2024
|
Amena Khatun
|
0409013WL052293
|
Amena Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750199
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHMARA
|
AS-09-013-004-002/2371-A
()
|
0409013000NRG24090220240563425
|
09/02/2024
|
NURTAJ BEGAM
|
0409013WL052293
|
NURTAJ BEGAM
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750196
|
|
NURTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAGHMARA
|
AS-09-013-004-002/2414-A
()
|
0409013000NRG24090220240563429
|
09/02/2024
|
KHILIBHAN NESSA
|
0409013WL052293
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750178
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
|
64
|
BAGHMARA
|
AS-09-013-004-002/2645
()
|
0409013000NRG24090220240563430
|
09/02/2024
|
AMICHE BEGUM
|
0409013WL052293
|
AMICHE BEGUM
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750188
|
|
AMICHE BEGUM
|
BANK OF BARODA(606985)
|
|
65
|
BAGHMARA
|
AS-09-013-004-002/2676
()
|
0409013000NRG24090220240563434
|
09/02/2024
|
NOOR MAHAMMAD
|
0409013WL052293
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750162
|
|
NOOR MAHMAD
|
BANK OF BARODA(606985)
|
|
66
|
BAGHMARA
|
AS-09-013-004-002/2750
()
|
0409013000NRG24090220240563437
|
09/02/2024
|
Salma Khatun
|
0409013WL052293
|
Salma Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750185
|
|
SALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
AS-09-013-004-002/2778
()
|
0409013000NRG24090220240563438
|
09/02/2024
|
JAFOR ALI
|
0409013WL052293
|
JAFOR ALI
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750165
|
|
Mr. JAFAR ALI
|
INDIAN BANK(607105)
|
|
68
|
BAGHMARA
|
AS-09-013-004-002/2811
()
|
0409013000NRG24090220240563442
|
09/02/2024
|
ABDUL MATALIB
|
0409013WL052293
|
ABDUL MATALIB
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750180
|
|
Mr. ABDUL MATALIB
|
INDIAN BANK(607105)
|
|
69
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24090220240563692
|
09/02/2024
|
Masila Khatun
|
0409013WL052299
|
Masila Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750206
|
|
Machila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG24090220240563450
|
09/02/2024
|
Sofiqul Islam
|
0409013WL052293
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750163
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHMARA
|
AS-09-013-004-002/3082
()
|
0409013000NRG24090220240563453
|
09/02/2024
|
Abiya Khatun
|
0409013WL052293
|
Abiya Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750201
|
|
Mrs. ABIYA KHATUN
|
INDIAN BANK(607105)
|
|
72
|
BAGHMARA
|
AS-09-013-004-002/3278
()
|
0409013000NRG24090220240563457
|
09/02/2024
|
MANOWARA KHATUN
|
0409013WL052293
|
MANOWARA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750205
|
|
MANOWARA KHATUN
|
BANK OF BARODA(606985)
|
|
73
|
BAGHMARA
|
AS-09-013-004-002/4140
()
|
0409013000NRG24090220240563461
|
09/02/2024
|
Kamala Khatun
|
0409013WL052293
|
Kamala Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750208
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHMARA
|
AS-09-013-004-002/4559
()
|
0409013000NRG24090220240563462
|
09/02/2024
|
Achan Uddin
|
0409013WL052293
|
Achan Uddin
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750181
|
|
ACHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHMARA
|
AS-09-013-004-002/4561
()
|
0409013000NRG24090220240563465
|
09/02/2024
|
Jamiran Nessa
|
0409013WL052293
|
Jamiran Nessa
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750269
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
AS-09-013-004-002/4563
()
|
0409013000NRG24090220240563466
|
09/02/2024
|
Mahitan Nessa
|
0409013WL052293
|
Mahitan Nessa
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750203
|
|
MAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG24090220240563469
|
09/02/2024
|
CHAMCHUDDIN AHMED
|
0409013WL052293
|
CHAMCHUDDIN AHMED
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750176
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHMARA
|
AS-09-013-004-007/1578
()
|
0409013000NRG24090220240563696
|
09/02/2024
|
NILLA BEGOM
|
0409013WL052299
|
NILLA BEGOM
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750193
|
|
Ms. NIHA BEGUM
|
INDIAN BANK(607105)
|
|
79
|
BAGHMARA
|
AS-09-013-004-007/1696
()
|
0409013000NRG24090220240563703
|
09/02/2024
|
CHAHITAN NESSA
|
0409013WL052299
|
CHAHITAN NESSA
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750202
|
|
Mrs. CHAHITAN NESSA
|
INDIAN BANK(607105)
|
|
80
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24090220240563713
|
09/02/2024
|
Manowara Begum
|
0409013WL052299
|
Manowara Begum
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750210
|
|
Mrs. Manowara Begam
|
INDIAN BANK(607105)
|
|
81
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24090220240563714
|
09/02/2024
|
Sahara Khatun
|
0409013WL052299
|
Sahara Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750215
|
|
Mr. SAHARA KHATUN
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-004-007/3159
()
|
0409013000NRG24090220240563472
|
09/02/2024
|
ANTAZ ALI
|
0409013WL052293
|
ANTAZ ALI
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750164
|
|
ANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGHMARA
|
AS-09-013-004-007/3160
()
|
0409013000NRG24090220240563473
|
09/02/2024
|
AJINA KHATUN
|
0409013WL052293
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750192
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHMARA
|
AS-09-013-004-007/4735
()
|
0409013000NRG24090220240563718
|
09/02/2024
|
Solima Khatun
|
0409013WL052299
|
Solima Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750271
|
|
SOLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24090220240563477
|
09/02/2024
|
ABU TALEB
|
0409013WL052293
|
ABU TALEB
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750168
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGHMARA
|
AS-09-013-004-009/1771-A
()
|
0409013000NRG24090220240563728
|
09/02/2024
|
JILAHA KHATUN
|
0409013WL052299
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750189
|
|
Mr. JILAHA KHATUN
|
INDIAN BANK(607105)
|
|
87
|
BAGHMARA
|
AS-09-013-004-009/2001-A
()
|
0409013000NRG24090220240563732
|
09/02/2024
|
JARINA KHATUN
|
0409013WL052299
|
JARINA KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750190
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
88
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24090220240563750
|
09/02/2024
|
JUBBER ALI
|
0409013WL052299
|
JUBBER ALI
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750179
|
|
Jubbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BAGHMARA
|
AS-09-013-004-009/3338
()
|
0409013000NRG24090220240563756
|
09/02/2024
|
NUR KACHIM ALI
|
0409013WL052299
|
NUR KACHIM ALI
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750200
|
|
Nur Kachim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAGHMARA
|
AS-09-013-004-009/3350
()
|
0409013000NRG24090220240563759
|
09/02/2024
|
NURABHANU BEGAM
|
0409013WL052299
|
NURABHANU BEGAM
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750195
|
|
NURABHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BAGHMARA
|
AS-09-013-004-009/3477
()
|
0409013000NRG24090220240563763
|
09/02/2024
|
AFRUJA KHATUN
|
0409013WL052299
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750211
|
|
Mrs. AFROJA KHATUN
|
INDIAN BANK(607105)
|
|
92
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24090220240563769
|
09/02/2024
|
MAHITAN KHATUN
|
0409013WL052299
|
MAHITAN KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750175
|
|
MOHITON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24090220240563770
|
09/02/2024
|
SADDAM ALI
|
0409013WL052299
|
SADDAM ALI
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750174
|
|
Mr. SADDAM ALI
|
INDIAN BANK(607105)
|
|
94
|
BAGHMARA
|
AS-09-013-004-009/3542
()
|
0409013000NRG24090220240563771
|
09/02/2024
|
Majila Khatun
|
0409013WL052299
|
Majila Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750184
|
|
Mrs. Mojila Khatun
|
INDIAN BANK(607105)
|
|
95
|
BAGHMARA
|
AS-09-013-004-009/3544
()
|
0409013000NRG24090220240563774
|
09/02/2024
|
MORJINA KHATUN
|
0409013WL052299
|
MORJINA KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750187
|
|
MORJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGHMARA
|
AS-09-013-004-009/3557
()
|
0409013000NRG24090220240563778
|
09/02/2024
|
Ilima Khatun
|
0409013WL052299
|
Ilima Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750169
|
|
ILIMA KHATUN
|
BANK OF BARODA(606985)
|
|
97
|
BAGHMARA
|
AS-09-013-004-009/4054
()
|
0409013000NRG24090220240563781
|
09/02/2024
|
Hachabhan Khatun
|
0409013WL052299
|
Hachabhan Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750207
|
|
HACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24090220240563787
|
09/02/2024
|
Sahile Khatun
|
0409013WL052299
|
Sahile Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750274
|
|
Mrs. SAHILE KHATUN
|
INDIAN BANK(607105)
|
|
99
|
BAGHMARA
|
AS-09-013-004-009/4269
()
|
0409013000NRG24090220240563792
|
09/02/2024
|
Salaha Khatun
|
0409013WL052299
|
Salaha Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750216
|
|
Mr. Salaha Khatun
|
INDIAN BANK(607105)
|
|
100
|
BAGHMARA
|
AS-09-013-004-009/4272
()
|
0409013000NRG24090220240563793
|
09/02/2024
|
Khayiful Mecha
|
0409013WL052299
|
Khayiful Mecha
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750194
|
|
KHAYIFUL MECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24090220240563798
|
09/02/2024
|
Talab Ali
|
0409013WL052299
|
Talab Ali
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750177
|
|
Talab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BAGHMARA
|
AS-09-013-004-009/4721
()
|
0409013000NRG24090220240563799
|
09/02/2024
|
Aklima Khatun
|
0409013WL052299
|
Aklima Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750183
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BAGHMARA
|
AS-09-013-004-009/489
()
|
0409013000NRG24090220240563802
|
09/02/2024
|
ASMA KHATUN
|
0409013WL052299
|
ASMA KHATUN
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750186
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGHMARA
|
AS-09-013-004-009/5764
()
|
0409013000NRG24090220240563803
|
09/02/2024
|
Nalvanu Khatun
|
0409013WL052299
|
Nalvanu Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750167
|
|
Mrs. Nalvanu Khatun
|
INDIAN BANK(607105)
|
|
105
|
BAGHMARA
|
AS-09-013-004-009/5765
()
|
0409013000NRG24090220240563806
|
09/02/2024
|
Goleda Begum
|
0409013WL052299
|
Goleda Begum
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750272
|
|
GOLEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHMARA
|
AS-09-013-004-009/6083
()
|
0409013000NRG24090220240563811
|
09/02/2024
|
Majiran Khatun
|
0409013WL052299
|
Majiran Khatun
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750275
|
|
MAJIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGHMARA
|
AS-09-013-004-010/2927
()
|
0409013000NRG24090220240563479
|
09/02/2024
|
Nuruja Khatun
|
0409013WL052293
|
Nuruja Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750197
|
|
NURUJA KHATUN
|
BANK OF BARODA(606985)
|
|
108
|
BAGHMARA
|
AS-09-013-004-010/3498
()
|
0409013000NRG24090220240563482
|
09/02/2024
|
Amela Khatun
|
0409013WL052293
|
Amela Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750212
|
|
Mrs. AMELA KHATUN
|
INDIAN BANK(607105)
|
|
109
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24090220240563484
|
09/02/2024
|
FORIDA KHATUN
|
0409013WL052293
|
FORIDA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750198
|
|
Mrs. FORIDA KHATUN
|
INDIAN BANK(607105)
|
|
110
|
BAGHMARA
|
AS-09-013-004-011/2888
()
|
0409013000NRG24090220240563497
|
09/02/2024
|
MOHIMA KHATUN
|
0409013WL052293
|
MOHIMA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750166
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGHMARA
|
AS-09-013-004-011/3010
()
|
0409013000NRG24090220240563498
|
09/02/2024
|
CHALAHA KHATUN
|
0409013WL052293
|
CHALAHA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750191
|
|
CHALAHA KHATUN
|
BANK OF BARODA(606985)
|
|
112
|
BAGHMARA
|
AS-09-013-004-011/3272
()
|
0409013000NRG24090220240563501
|
09/02/2024
|
JAMELA KHATUN
|
0409013WL052293
|
JAMELA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750214
|
|
Mrs. Jamela Khatun
|
INDIAN BANK(607105)
|
|
113
|
BAGHMARA
|
AS-09-013-004-011/3471
()
|
0409013000NRG24090220240563502
|
09/02/2024
|
AMENA KHATUN
|
0409013WL052293
|
AMENA KHATUN
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750204
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGHMARA
|
AS-09-013-004-011/490
()
|
0409013000NRG24090220240563506
|
09/02/2024
|
Minara Khatun
|
0409013WL052293
|
Minara Khatun
|
00176
|
IDIB000N608
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750213
|
|
Mrs. MINARA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
115
|
BAGHMARA
|
AS-09-013-007-011/165
()
|
0409013000NRG24070220240562828
|
09/02/2024
|
Sanju Munda
|
0409013WL052207
|
Sanju Munda
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750160
|
|
SANJU MUNDA
|
UCO BANK(607066)
|
|
116
|
BAGHMARA
|
AS-09-013-007-011/2701
()
|
0409013000NRG24070220240562827
|
09/02/2024
|
SAHA KHATUN
|
0409013WL052206
|
SAHA KHATUN
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145750161
|
|
SAHA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
117
|
BAGHMARA
|
AS-09-013-004-009/6081
()
|
0409013000NRG24090220240563807
|
09/02/2024
|
Aigan Nessa
|
0409013WL052299
|
Aigan Nessa
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750159
|
|
AIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
BAGHMARA
|
AS-09-013-004-009/6084
()
|
0409013000NRG24090220240563814
|
09/02/2024
|
Marjina Khatun
|
0409013WL052299
|
Marjina Khatun
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750156
|
|
MARGINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHMARA
|
AS-09-013-004-009/6085
()
|
0409013000NRG24090220240563815
|
09/02/2024
|
Sabada Khatun
|
0409013WL052299
|
Sabada Khatun
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750155
|
|
SABADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
BAGHMARA
|
AS-09-013-004-009/6086
()
|
0409013000NRG24090220240563818
|
09/02/2024
|
Fatama Khatun
|
0409013WL052299
|
Fatama Khatun
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750157
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHMARA
|
AS-09-013-004-009/6088
()
|
0409013000NRG24090220240563821
|
09/02/2024
|
Khonali Boro
|
0409013WL052299
|
Khonali Boro
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
25/03/2024
|
|
2145750158
|
|
KHONALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41650
|
41650
|
|
|
|
|
|
|
|