|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-002/117
(BARABAGAN)
|
0408024001NRG24200320240552900
|
21/03/2024
|
Rumi Das
|
0408024001WL039905
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071521
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/248
(BARABAGAN)
|
0408024001NRG24200320240552903
|
21/03/2024
|
Tarulata Das
|
0408024001WL039905
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071559
|
|
TARULATA DAS W/O JOY RAMDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/45
(BARABAGAN)
|
0408024001NRG24200320240552920
|
21/03/2024
|
Mirjan Nessa
|
0408024001WL039905
|
Mirjan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071517
|
|
MIRAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/452
(BARABAGAN)
|
0408024001NRG24200320240552921
|
21/03/2024
|
Marjina Khatun
|
0408024001WL039905
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071524
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24200320240552924
|
21/03/2024
|
Jafar Ali
|
0408024001WL039905
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071526
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/52
(BARABAGAN)
|
0408024001NRG24200320240552927
|
21/03/2024
|
Amina Bewa
|
0408024001WL039905
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071523
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24200320240552930
|
21/03/2024
|
Riyajul Islam
|
0408024001WL039905
|
Riyajul Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071528
|
|
RIAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24200320240552931
|
21/03/2024
|
Omar Ali
|
0408024001WL039905
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071519
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24200320240552936
|
21/03/2024
|
Rushan ali
|
0408024001WL039905
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071520
|
|
RUSHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/705
(BARABAGAN)
|
0408024001NRG24200320240552940
|
21/03/2024
|
Jakir Hussain
|
0408024001WL039905
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071522
|
|
JAKIR HUSSAIN S/O JALALUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/808
(BARABAGAN)
|
0408024001NRG24200320240552944
|
21/03/2024
|
Gajibar Rahman
|
0408024001WL039905
|
Gajibar Rahman
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071525
|
|
GAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/812
(BARABAGAN)
|
0408024001NRG24200320240552946
|
21/03/2024
|
Tahiran Nessa
|
0408024001WL039905
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071557
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/814
(BARABAGAN)
|
0408024001NRG24200320240552947
|
21/03/2024
|
Abubakkar Siddik
|
0408024001WL039905
|
Abubakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071527
|
|
ABUBAKKAR SIDDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/814
(BARABAGAN)
|
0408024001NRG24200320240552948
|
21/03/2024
|
Tahmina Khatun
|
0408024001WL039905
|
Tahmina Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071556
|
|
TAHMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/954
(BARABAGAN)
|
0408024001NRG24200320240552952
|
21/03/2024
|
Khodeja khatun
|
0408024001WL039905
|
Khodeja khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071518
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/6-B
(BARABAGAN)
|
0408024001NRG24200320240552934
|
21/03/2024
|
Nisan Ali
|
0408024001WL039905
|
Nisan Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071529
|
|
NICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/235-A
(BARABAGAN)
|
0408024001NRG24200320240552902
|
21/03/2024
|
Dhananjoy das
|
0408024001WL039905
|
Dhananjoy das
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071514
|
|
DHANANJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/945
(BARABAGAN)
|
0408024001NRG24200320240552950
|
21/03/2024
|
Raju ali
|
0408024001WL039905
|
Raju ali
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071516
|
|
Raju Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/11
(BARABAGAN)
|
0408024001NRG24200320240552904
|
21/03/2024
|
Tarun Barua
|
0408024001WL039905
|
Tarun Barua
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071507
|
|
TARUN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/136
(BARABAGAN)
|
0408024001NRG24200320240552905
|
21/03/2024
|
Mrs. Nirupama Das
|
0408024001WL039905
|
Mrs. Nirupama Das
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071547
|
|
NIRUPAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/173-A
(BARABAGAN)
|
0408024001NRG24200320240552906
|
21/03/2024
|
Deiji das
|
0408024001WL039905
|
Deiji das
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071548
|
|
DEIJI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24200320240552911
|
21/03/2024
|
Elima Khatun
|
0408024001WL039905
|
Elima Khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071540
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24200320240552910
|
21/03/2024
|
Rehan Ali
|
0408024001WL039905
|
Rehan Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071535
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24200320240552916
|
21/03/2024
|
Jamiran Nessa
|
0408024001WL039905
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071532
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24200320240552917
|
21/03/2024
|
Hatem Ali
|
0408024001WL039905
|
Hatem Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071530
|
|
HATEM ALI SO AIZAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24200320240552918
|
21/03/2024
|
Rahima Khatun
|
0408024001WL039905
|
Rahima Khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071531
|
|
RAYMAN W/O HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24200320240552922
|
21/03/2024
|
Hashmat Ali
|
0408024001WL039905
|
Hashmat Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071511
|
|
Abul Hasem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24200320240552923
|
21/03/2024
|
Salma Khatun
|
0408024001WL039905
|
Salma Khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071539
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24200320240552925
|
21/03/2024
|
Majeda khatun
|
0408024001WL039905
|
Majeda khatun
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071536
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/6-B
(BARABAGAN)
|
0408024001NRG24200320240552935
|
21/03/2024
|
Begum nessa
|
0408024001WL039905
|
Begum nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071538
|
|
BEGUM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24200320240552937
|
21/03/2024
|
Amiran Nessa
|
0408024001WL039905
|
Amiran Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071537
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24200320240552938
|
21/03/2024
|
Hakim Ali
|
0408024001WL039905
|
Hakim Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071533
|
|
HAKIM ALI, S/O- AIZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG24200320240552939
|
21/03/2024
|
Samiran Nessa
|
0408024001WL039905
|
Samiran Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071512
|
|
MRS SAMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/706
(BARABAGAN)
|
0408024001NRG24200320240552942
|
21/03/2024
|
Saidur Rahman
|
0408024001WL039905
|
Saidur Rahman
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071544
|
|
SAIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/807
(BARABAGAN)
|
0408024001NRG24200320240552943
|
21/03/2024
|
Wajed Ali
|
0408024001WL039905
|
Wajed Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071510
|
|
MR WAJED ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24200320240552951
|
21/03/2024
|
Abdur Rahman
|
0408024001WL039905
|
Abdur Rahman
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071545
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24200320240552954
|
21/03/2024
|
Nasima khatun
|
0408024001WL039905
|
Nasima khatun
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071534
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24200320240552915
|
21/03/2024
|
Anjuma Khatun
|
0408024001WL039905
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071546
|
|
ANZUMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/513
(BARABAGAN)
|
0408024001NRG24200320240552926
|
21/03/2024
|
Abdur Rahman
|
0408024001WL039905
|
Abdur Rahman
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071549
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24200320240552914
|
21/03/2024
|
Gazibar Rahman
|
0408024001WL039905
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071550
|
|
GAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/45
(BARABAGAN)
|
0408024001NRG24200320240552919
|
21/03/2024
|
Munnaf Ali
|
0408024001WL039905
|
Munnaf Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071558
|
|
MUNNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/528
(BARABAGAN)
|
0408024001NRG24200320240552928
|
21/03/2024
|
Jahura Khatun
|
0408024001WL039905
|
Jahura Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071508
|
|
JAHURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/536-A
(BARABAGAN)
|
0408024001NRG24200320240552929
|
21/03/2024
|
Faridul hoque
|
0408024001WL039905
|
Faridul hoque
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071513
|
|
MR FARIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24200320240552932
|
21/03/2024
|
Rindiran
|
0408024001WL039905
|
Rindiran
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071542
|
|
RINDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24200320240552933
|
21/03/2024
|
Muhammad ali
|
0408024001WL039905
|
Muhammad ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071541
|
|
MUHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/705
(BARABAGAN)
|
0408024001NRG24200320240552941
|
21/03/2024
|
Nur Nehar Nessa
|
0408024001WL039905
|
Nur Nehar Nessa
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071509
|
|
NUR NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/812
(BARABAGAN)
|
0408024001NRG24200320240552945
|
21/03/2024
|
Chan Miyan
|
0408024001WL039905
|
Chan Miyan
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071543
|
|
MR CHAND MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG24200320240552901
|
21/03/2024
|
Bhanti das
|
0408024001WL039905
|
Bhanti das
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071551
|
|
BHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24200320240552908
|
21/03/2024
|
Dhanada Deka
|
0408024001WL039905
|
Dhanada Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071504
|
|
DHANADA DEKA
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-001-005/200
(BARABAGAN)
|
0408024001NRG24200320240552907
|
21/03/2024
|
Kamaleswar Deka
|
0408024001WL039905
|
Kamaleswar Deka
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071506
|
|
KAMALESWAR DEKA
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-005/64
(BARABAGAN)
|
0408024001NRG24200320240552909
|
21/03/2024
|
Janata Das
|
0408024001WL039905
|
Janata Das
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071555
|
|
JANATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24200320240552912
|
21/03/2024
|
Abdul kalam
|
0408024001WL039905
|
Abdul kalam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071553
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24200320240552913
|
21/03/2024
|
Majiran nessa
|
0408024001WL039905
|
Majiran nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071552
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/88-A
(BARABAGAN)
|
0408024001NRG24200320240552949
|
21/03/2024
|
Akkas Ali
|
0408024001WL039905
|
Akkas Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071505
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24200320240552953
|
21/03/2024
|
Mahidul Islam
|
0408024001WL039905
|
Mahidul Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109071554
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-001-001/261-A
(BARABAGAN)
|
0408024001NRG24200320240552899
|
21/03/2024
|
Azahar Ali
|
0408024001WL039905
|
Azahar Ali
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3109071515
|
|
MR AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144466
|
144466
|
|
|
|
|
|
|
|