|
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-08-024-008-001/27
(RAJAPUKHURI)
|
0408024008NRG24260220240521253
|
28/02/2024
|
Amina Khatun
|
0408024008WL038940
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712386
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/502
(RAJAPUKHURI)
|
0408024008NRG24260220240521264
|
28/02/2024
|
Lalili Begum
|
0408024008WL038940
|
Lalili Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712385
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-008/9
(RAJAPUKHURI)
|
0408024008NRG24260220240521303
|
28/02/2024
|
Nur Jahan Begum
|
0408024008WL038940
|
Nur Jahan Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712383
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-009/23
(RAJAPUKHURI)
|
0408024008NRG24260220240521322
|
28/02/2024
|
Ichiban Nessa
|
0408024008WL038940
|
Ichiban Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712384
|
|
ICHIBHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/60
(RAJAPUKHURI)
|
0408024008NRG24260220240521265
|
28/02/2024
|
Nurjahan Begum
|
0408024008WL038940
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712382
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-009/109-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521305
|
28/02/2024
|
Jawahid Ali Ahmed
|
0408024008WL038940
|
Jawahid Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712496
|
|
MD JAWAHID ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-009/20
(RAJAPUKHURI)
|
0408024008NRG24260220240521316
|
28/02/2024
|
NUR NEHAR BEGUM
|
0408024008WL038940
|
NUR NEHAR BEGUM
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712495
|
|
NUR NEHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-009/36
(RAJAPUKHURI)
|
0408024008NRG24260220240521334
|
28/02/2024
|
AFSADUL HOQUE
|
0408024008WL038940
|
AFSADUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712494
|
|
AFSADUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-008-009/43
(RAJAPUKHURI)
|
0408024008NRG24260220240521340
|
28/02/2024
|
Jaimon Nessa
|
0408024008WL038940
|
Jaimon Nessa
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712497
|
|
JYMAN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/404
(RAJAPUKHURI)
|
0408024008NRG24260220240521292
|
28/02/2024
|
Faraj Ali
|
0408024008WL038940
|
Faraj Ali
|
00032
|
UTIB0004680
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712373
|
|
Faraj Ali
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/320
(RAJAPUKHURI)
|
0408024008NRG24260220240521258
|
28/02/2024
|
Piyar Ali
|
0408024008WL038940
|
Piyar Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712378
|
|
PIYAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/74
(RAJAPUKHURI)
|
0408024008NRG24260220240521270
|
28/02/2024
|
Tafazal Hoque
|
0408024008WL038940
|
Tafazal Hoque
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712469
|
|
TUFAJAL HAQE
|
BANK OF BARODA(606985)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/107
(RAJAPUKHURI)
|
0408024008NRG24260220240521277
|
28/02/2024
|
Abu Sama
|
0408024008WL038940
|
Abu Sama
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712472
|
|
ABUSHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/107
(RAJAPUKHURI)
|
0408024008NRG24260220240521278
|
28/02/2024
|
Haitan Nessa
|
0408024008WL038940
|
Haitan Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712473
|
|
HAYTAN NESSA
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521279
|
28/02/2024
|
Mugrab Ali
|
0408024008WL038940
|
Mugrab Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712470
|
|
MR MAGRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521280
|
28/02/2024
|
Tahera Begum
|
0408024008WL038940
|
Tahera Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712475
|
|
TAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/216
(RAJAPUKHURI)
|
0408024008NRG24260220240521281
|
28/02/2024
|
Aimon Nessa
|
0408024008WL038940
|
Aimon Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712377
|
|
AHIMAN NESSA
|
BANK OF BARODA(606985)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/325
(RAJAPUKHURI)
|
0408024008NRG24260220240521285
|
28/02/2024
|
Jariful Nessa
|
0408024008WL038940
|
Jariful Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712376
|
|
JARIFUL NESSA
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/402
(RAJAPUKHURI)
|
0408024008NRG24260220240521289
|
28/02/2024
|
Amiran Nessa
|
0408024008WL038940
|
Amiran Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712463
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-007/136
(RAJAPUKHURI)
|
0408024008NRG24260220240521296
|
28/02/2024
|
Mirjan Ali
|
0408024008WL038940
|
Mirjan Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712462
|
|
MIRJAN ALI
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-007/371
(RAJAPUKHURI)
|
0408024008NRG24260220240521297
|
28/02/2024
|
Saiful Islam
|
0408024008WL038940
|
Saiful Islam
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712461
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-008-008/1015
(RAJAPUKHURI)
|
0408024008NRG24260220240521301
|
28/02/2024
|
Taslima Parbin
|
0408024008WL038940
|
Taslima Parbin
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712487
|
|
TASLIMA PARBIN
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-008-009/109-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521306
|
28/02/2024
|
Mirjina Khatun
|
0408024008WL038940
|
Mirjina Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712477
|
|
MIRJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-009/119
(RAJAPUKHURI)
|
0408024008NRG24260220240521308
|
28/02/2024
|
Ful Bhanu Begum
|
0408024008WL038940
|
Ful Bhanu Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712466
|
|
FULBHANU BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-008-009/119
(RAJAPUKHURI)
|
0408024008NRG24260220240521307
|
28/02/2024
|
Sayed Ali
|
0408024008WL038940
|
Sayed Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712465
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-008-009/167
(RAJAPUKHURI)
|
0408024008NRG24260220240521312
|
28/02/2024
|
Samina Yesmin
|
0408024008WL038940
|
Samina Yesmin
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712484
|
|
SEMINA YESMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-008-009/204
(RAJAPUKHURI)
|
0408024008NRG24260220240521317
|
28/02/2024
|
Ziaur Rahman
|
0408024008WL038940
|
Ziaur Rahman
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712467
|
|
ZIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-008-009/35
(RAJAPUKHURI)
|
0408024008NRG24260220240521330
|
28/02/2024
|
Nureda Begum
|
0408024008WL038940
|
Nureda Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712485
|
|
NUREJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-008-009/35-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521332
|
28/02/2024
|
Jahura Khatun
|
0408024008WL038940
|
Jahura Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712471
|
|
JAHURA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-008-009/37-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521335
|
28/02/2024
|
Amela Khatun
|
0408024008WL038940
|
Amela Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712479
|
|
AMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-009/39
(RAJAPUKHURI)
|
0408024008NRG24260220240521336
|
28/02/2024
|
Kuddus Ali
|
0408024008WL038940
|
Kuddus Ali
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712464
|
|
MR KUDDUS ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-008-009/39
(RAJAPUKHURI)
|
0408024008NRG24260220240521337
|
28/02/2024
|
SAJEDA KHATUN
|
0408024008WL038940
|
SAJEDA KHATUN
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712482
|
|
SAJEDA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-008-009/41
(RAJAPUKHURI)
|
0408024008NRG24260220240521338
|
28/02/2024
|
Ibaran Nessa
|
0408024008WL038940
|
Ibaran Nessa
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712481
|
|
IBARAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-008-009/50
(RAJAPUKHURI)
|
0408024008NRG24260220240521341
|
28/02/2024
|
Amejuddin
|
0408024008WL038940
|
Amejuddin
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712483
|
|
AMAY UDDIN
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-008-009/500
(RAJAPUKHURI)
|
0408024008NRG24260220240521343
|
28/02/2024
|
Afruja Khatun
|
0408024008WL038940
|
Afruja Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712468
|
|
AFUJA KHATUN
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-008-009/521
(RAJAPUKHURI)
|
0408024008NRG24260220240521346
|
28/02/2024
|
Fakar uddin Ahmed
|
0408024008WL038940
|
Fakar uddin Ahmed
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712486
|
|
FAKAR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-008-009/55
(RAJAPUKHURI)
|
0408024008NRG24260220240521352
|
28/02/2024
|
Ijika Khatun
|
0408024008WL038940
|
Ijika Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712478
|
|
IJIKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-008-009/69
(RAJAPUKHURI)
|
0408024008NRG24260220240521354
|
28/02/2024
|
Sultan Mamud
|
0408024008WL038940
|
Sultan Mamud
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712476
|
|
SULTAN MAHMUD
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-008-009/69
(RAJAPUKHURI)
|
0408024008NRG24260220240521355
|
28/02/2024
|
Wahida Begum
|
0408024008WL038940
|
Wahida Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712375
|
|
WAHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
40
|
KALAIGAON
|
AS-08-024-008-009/71-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521356
|
28/02/2024
|
Firuja Begum
|
0408024008WL038940
|
Firuja Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712374
|
|
FIRUZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-008-009/78
(RAJAPUKHURI)
|
0408024008NRG24260220240521364
|
28/02/2024
|
Aklima Begum
|
0408024008WL038940
|
Aklima Begum
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712372
|
|
AKLIMA BEGUM
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-008-009/79
(RAJAPUKHURI)
|
0408024008NRG24260220240521365
|
28/02/2024
|
Mahuruddin
|
0408024008WL038940
|
Mahuruddin
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712480
|
|
MAHIRUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/502
(RAJAPUKHURI)
|
0408024008NRG24260220240521263
|
28/02/2024
|
Amir Hussain
|
0408024008WL038940
|
Amir Hussain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712380
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-008-009/20
(RAJAPUKHURI)
|
0408024008NRG24260220240521315
|
28/02/2024
|
AZIMUDDIN AHMED
|
0408024008WL038940
|
AZIMUDDIN AHMED
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712492
|
|
AZIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-008-009/324
(RAJAPUKHURI)
|
0408024008NRG24260220240521325
|
28/02/2024
|
Abdul Aziz
|
0408024008WL038940
|
Abdul Aziz
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712381
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-008-009/731
(RAJAPUKHURI)
|
0408024008NRG24260220240521362
|
28/02/2024
|
Raushwun Akatara
|
0408024008WL038940
|
Raushwun Akatara
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712493
|
|
RAUSHWUN AKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-008-009/159
(RAJAPUKHURI)
|
0408024008NRG24260220240521311
|
28/02/2024
|
Saidur Rahman
|
0408024008WL038940
|
Saidur Rahman
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712457
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-008-009/206
(RAJAPUKHURI)
|
0408024008NRG24260220240521318
|
28/02/2024
|
Abdur Rahman
|
0408024008WL038940
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712451
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-008-009/72
(RAJAPUKHURI)
|
0408024008NRG24260220240521357
|
28/02/2024
|
Saiful Islam
|
0408024008WL038940
|
Saiful Islam
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712453
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-008-009/73-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521360
|
28/02/2024
|
Shahinur Hussain
|
0408024008WL038940
|
Shahinur Hussain
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712458
|
|
SAHINUR HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-008-009/731
(RAJAPUKHURI)
|
0408024008NRG24260220240521361
|
28/02/2024
|
Baki Billah
|
0408024008WL038940
|
Baki Billah
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712446
|
|
BAKI BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/83
(RAJAPUKHURI)
|
0408024008NRG24260220240521273
|
28/02/2024
|
JALAL UDDIN
|
0408024008WL038940
|
JALAL UDDIN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712454
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-008-008/205
(RAJAPUKHURI)
|
0408024008NRG24260220240521302
|
28/02/2024
|
JARINA KHATUN
|
0408024008WL038940
|
JARINA KHATUN
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712456
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
54
|
KALAIGAON
|
AS-08-024-008-009/229
(RAJAPUKHURI)
|
0408024008NRG24260220240521319
|
28/02/2024
|
Farijul Hoque
|
0408024008WL038940
|
Farijul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712448
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-008-009/229
(RAJAPUKHURI)
|
0408024008NRG24260220240521320
|
28/02/2024
|
Majeda Begum
|
0408024008WL038940
|
Majeda Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712449
|
|
MAJEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-008-009/531
(RAJAPUKHURI)
|
0408024008NRG24260220240521350
|
28/02/2024
|
Ikamul Hoque
|
0408024008WL038940
|
Ikamul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712455
|
|
IKRAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-008-009/73-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521359
|
28/02/2024
|
Sahrab Ali
|
0408024008WL038940
|
Sahrab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712450
|
|
SOHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-008-009/500
(RAJAPUKHURI)
|
0408024008NRG24260220240521342
|
28/02/2024
|
Hazrat Ali
|
0408024008WL038940
|
Hazrat Ali
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712452
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-008-001/169
(RAJAPUKHURI)
|
0408024008NRG24260220240521251
|
28/02/2024
|
Fatema
|
0408024008WL038940
|
Fatema
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712459
|
|
FATEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-008-001/169
(RAJAPUKHURI)
|
0408024008NRG24260220240521250
|
28/02/2024
|
Taher Ali
|
0408024008WL038940
|
Taher Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712447
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24260220240521266
|
28/02/2024
|
Sabed Ali
|
0408024008WL038940
|
Sabed Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712445
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-008-002/401
(RAJAPUKHURI)
|
0408024008NRG24260220240521288
|
28/02/2024
|
Hamidur Rahman
|
0408024008WL038940
|
Hamidur Rahman
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712460
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24260220240521242
|
28/02/2024
|
Saiful Islam
|
0408024008WL038940
|
Saiful Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712431
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24260220240521243
|
28/02/2024
|
Asad Ali
|
0408024008WL038940
|
Asad Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712412
|
|
ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24260220240521244
|
28/02/2024
|
Morchana Khatun
|
0408024008WL038940
|
Morchana Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712427
|
|
MURSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24260220240521245
|
28/02/2024
|
Rasul Ali
|
0408024008WL038940
|
Rasul Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712407
|
|
RASUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24260220240521246
|
28/02/2024
|
Jahur Ali
|
0408024008WL038940
|
Jahur Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712409
|
|
JAHUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24260220240521248
|
28/02/2024
|
Rafikul Islam
|
0408024008WL038940
|
Rafikul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712437
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24260220240521247
|
28/02/2024
|
RAHIMA KHATUN
|
0408024008WL038940
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712436
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24260220240521249
|
28/02/2024
|
Khuseda Begum
|
0408024008WL038940
|
Khuseda Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712441
|
|
KHUSHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-008-001/185
(RAJAPUKHURI)
|
0408024008NRG24260220240521252
|
28/02/2024
|
Mamin Ali
|
0408024008WL038940
|
Mamin Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712405
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24260220240521254
|
28/02/2024
|
Jahidul Islam
|
0408024008WL038940
|
Jahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712440
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24260220240521255
|
28/02/2024
|
Marjina Khatun
|
0408024008WL038940
|
Marjina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712435
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24260220240521256
|
28/02/2024
|
Afser Ali
|
0408024008WL038940
|
Afser Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712432
|
|
AFCHAR ALI
|
UCO BANK(607066)
|
|
75
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24260220240521257
|
28/02/2024
|
Miyar Ali
|
0408024008WL038940
|
Miyar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712442
|
|
MIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24260220240521259
|
28/02/2024
|
Abdul Kuddus
|
0408024008WL038940
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712402
|
|
ABDUL KADDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24260220240521260
|
28/02/2024
|
Ayub Ali
|
0408024008WL038940
|
Ayub Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712406
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24260220240521261
|
28/02/2024
|
SHAHIDA BEGUM
|
0408024008WL038940
|
SHAHIDA BEGUM
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712424
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-008-001/50
(RAJAPUKHURI)
|
0408024008NRG24260220240521262
|
28/02/2024
|
Sultan Ali
|
0408024008WL038940
|
Sultan Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712408
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24260220240521267
|
28/02/2024
|
ABIRAN NESSA
|
0408024008WL038940
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712429
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
KALAIGAON
|
AS-08-024-008-001/66
(RAJAPUKHURI)
|
0408024008NRG24260220240521268
|
28/02/2024
|
Azijul Hoque
|
0408024008WL038940
|
Azijul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712433
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24260220240521269
|
28/02/2024
|
Asma Khatun
|
0408024008WL038940
|
Asma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712430
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KALAIGAON
|
AS-08-024-008-001/74
(RAJAPUKHURI)
|
0408024008NRG24260220240521271
|
28/02/2024
|
KHUDEJA KHATUN
|
0408024008WL038940
|
KHUDEJA KHATUN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712428
|
|
Khodeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KALAIGAON
|
AS-08-024-008-001/76
(RAJAPUKHURI)
|
0408024008NRG24260220240521272
|
28/02/2024
|
SAMIRAN NESSA
|
0408024008WL038940
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712438
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-008-001/84
(RAJAPUKHURI)
|
0408024008NRG24260220240521274
|
28/02/2024
|
HUNUFA KHATUN
|
0408024008WL038940
|
HUNUFA KHATUN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712439
|
|
HANUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24260220240521275
|
28/02/2024
|
Amiran Nessa
|
0408024008WL038940
|
Amiran Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712425
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24260220240521276
|
28/02/2024
|
Kamal Ali
|
0408024008WL038940
|
Kamal Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712434
|
|
KAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAIGAON
|
AS-08-024-008-002/533
(RAJAPUKHURI)
|
0408024008NRG24260220240521295
|
28/02/2024
|
Ieman Ali
|
0408024008WL038940
|
Ieman Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712443
|
|
Iman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KALAIGAON
|
AS-08-024-008-009/103
(RAJAPUKHURI)
|
0408024008NRG24260220240521304
|
28/02/2024
|
Abu Bakkar Ali
|
0408024008WL038940
|
Abu Bakkar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712413
|
|
ABUBAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-008-009/137-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521309
|
28/02/2024
|
Sahidul Islam
|
0408024008WL038940
|
Sahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712420
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAIGAON
|
AS-08-024-008-009/19
(RAJAPUKHURI)
|
0408024008NRG24260220240521313
|
28/02/2024
|
JUL HAS ALI
|
0408024008WL038940
|
JUL HAS ALI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712422
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAIGAON
|
AS-08-024-008-009/23
(RAJAPUKHURI)
|
0408024008NRG24260220240521321
|
28/02/2024
|
HABIBAR RAHMAN
|
0408024008WL038940
|
HABIBAR RAHMAN
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712410
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAIGAON
|
AS-08-024-008-009/283
(RAJAPUKHURI)
|
0408024008NRG24260220240521323
|
28/02/2024
|
Iyar Hussain
|
0408024008WL038940
|
Iyar Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712419
|
|
Iyar Hussain
|
IDFC BANK LIMITED(608117)
|
|
94
|
KALAIGAON
|
AS-08-024-008-009/285
(RAJAPUKHURI)
|
0408024008NRG24260220240521324
|
28/02/2024
|
Sirajul Islam
|
0408024008WL038940
|
Sirajul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712415
|
|
SIRAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-008-009/339
(RAJAPUKHURI)
|
0408024008NRG24260220240521327
|
28/02/2024
|
Taslima Begum
|
0408024008WL038940
|
Taslima Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712404
|
|
TASLIMA BEGUM
|
UCO BANK(607066)
|
|
96
|
KALAIGAON
|
AS-08-024-008-009/35
(RAJAPUKHURI)
|
0408024008NRG24260220240521329
|
28/02/2024
|
Jahidul Islam
|
0408024008WL038940
|
Jahidul Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712414
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAIGAON
|
AS-08-024-008-009/35-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521331
|
28/02/2024
|
Din Islam
|
0408024008WL038940
|
Din Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712421
|
|
DIN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-008-009/36
(RAJAPUKHURI)
|
0408024008NRG24260220240521333
|
28/02/2024
|
Siddik Ali
|
0408024008WL038940
|
Siddik Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712403
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-008-009/43
(RAJAPUKHURI)
|
0408024008NRG24260220240521339
|
28/02/2024
|
Tarab Ali
|
0408024008WL038940
|
Tarab Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712417
|
|
TORAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAIGAON
|
AS-08-024-008-009/54
(RAJAPUKHURI)
|
0408024008NRG24260220240521351
|
28/02/2024
|
Hasmat Ali
|
0408024008WL038940
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712423
|
|
HASHMATH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAIGAON
|
AS-08-024-008-009/66
(RAJAPUKHURI)
|
0408024008NRG24260220240521353
|
28/02/2024
|
JANAB ALI
|
0408024008WL038940
|
JANAB ALI
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712416
|
|
JUNAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAIGAON
|
AS-08-024-008-009/73
(RAJAPUKHURI)
|
0408024008NRG24260220240521358
|
28/02/2024
|
Imdadul Hoque
|
0408024008WL038940
|
Imdadul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712411
|
|
IMDADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAIGAON
|
AS-08-024-008-009/82
(RAJAPUKHURI)
|
0408024008NRG24260220240521367
|
28/02/2024
|
Ambia Khatun
|
0408024008WL038940
|
Ambia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712426
|
|
AMBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAIGAON
|
AS-08-024-008-009/82
(RAJAPUKHURI)
|
0408024008NRG24260220240521366
|
28/02/2024
|
Badsha Ali
|
0408024008WL038940
|
Badsha Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712418
|
|
BADASHAH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-008-002/390
(RAJAPUKHURI)
|
0408024008NRG24260220240521287
|
28/02/2024
|
Habijur Rahman
|
0408024008WL038940
|
Habijur Rahman
|
00468
|
UBIN0559377
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712491
|
|
HABIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
106
|
KALAIGAON
|
AS-08-024-008-009/78
(RAJAPUKHURI)
|
0408024008NRG24260220240521363
|
28/02/2024
|
Bakidullah
|
0408024008WL038940
|
Bakidullah
|
00666
|
IDFB0040101
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712444
|
|
Bakibillah Ahmed
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-008-002/334
(RAJAPUKHURI)
|
0408024008NRG24260220240521286
|
28/02/2024
|
Amela Khatun
|
0408024008WL038940
|
Amela Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712400
|
|
AMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAIGAON
|
AS-08-024-008-002/403
(RAJAPUKHURI)
|
0408024008NRG24260220240521290
|
28/02/2024
|
Farijul Hoque
|
0408024008WL038940
|
Farijul Hoque
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712387
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALAIGAON
|
AS-08-024-008-002/403
(RAJAPUKHURI)
|
0408024008NRG24260220240521291
|
28/02/2024
|
Nazima Khatun
|
0408024008WL038940
|
Nazima Khatun
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712388
|
|
NAZIMZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAIGAON
|
AS-08-024-008-002/405
(RAJAPUKHURI)
|
0408024008NRG24260220240521293
|
28/02/2024
|
Faruk Abdullah
|
0408024008WL038940
|
Faruk Abdullah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712397
|
|
FARUK ABDULAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAIGAON
|
AS-08-024-008-002/405
(RAJAPUKHURI)
|
0408024008NRG24260220240521294
|
28/02/2024
|
Sultana Parbin
|
0408024008WL038940
|
Sultana Parbin
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712396
|
|
SULTANA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALAIGAON
|
AS-08-024-008-008/1011
(RAJAPUKHURI)
|
0408024008NRG24260220240521299
|
28/02/2024
|
Hasina Begum
|
0408024008WL038940
|
Hasina Begum
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712399
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAIGAON
|
AS-08-024-008-008/1011
(RAJAPUKHURI)
|
0408024008NRG24260220240521298
|
28/02/2024
|
Sakman Ali
|
0408024008WL038940
|
Sakman Ali
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712398
|
|
SAKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAIGAON
|
AS-08-024-008-008/1012
(RAJAPUKHURI)
|
0408024008NRG24260220240521300
|
28/02/2024
|
Chabiran Begum
|
0408024008WL038940
|
Chabiran Begum
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712389
|
|
CHABIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALAIGAON
|
AS-08-024-008-009/332
(RAJAPUKHURI)
|
0408024008NRG24260220240521326
|
28/02/2024
|
Jabeda Beowa
|
0408024008WL038940
|
Jabeda Beowa
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712392
|
|
JABEDA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAIGAON
|
AS-08-024-008-009/346
(RAJAPUKHURI)
|
0408024008NRG24260220240521328
|
28/02/2024
|
Hamidul Islam
|
0408024008WL038940
|
Hamidul Islam
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712401
|
|
HAMIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
117
|
KALAIGAON
|
AS-08-024-008-009/520
(RAJAPUKHURI)
|
0408024008NRG24260220240521344
|
28/02/2024
|
Mahmudul Hasen
|
0408024008WL038940
|
Mahmudul Hasen
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712394
|
|
MAHMUDUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALAIGAON
|
AS-08-024-008-009/520
(RAJAPUKHURI)
|
0408024008NRG24260220240521345
|
28/02/2024
|
Rehana Begum
|
0408024008WL038940
|
Rehana Begum
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712395
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAIGAON
|
AS-08-024-008-009/524
(RAJAPUKHURI)
|
0408024008NRG24260220240521348
|
28/02/2024
|
Jamiran Nessa
|
0408024008WL038940
|
Jamiran Nessa
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712391
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAIGAON
|
AS-08-024-008-009/524
(RAJAPUKHURI)
|
0408024008NRG24260220240521347
|
28/02/2024
|
Rekibul Hussain
|
0408024008WL038940
|
Rekibul Hussain
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712390
|
|
REKIBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALAIGAON
|
AS-08-024-008-009/525
(RAJAPUKHURI)
|
0408024008NRG24260220240521349
|
28/02/2024
|
Tahmina Begum
|
0408024008WL038940
|
Tahmina Begum
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712393
|
|
TAHMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
122
|
KALAIGAON
|
AS-08-024-008-002/219
(RAJAPUKHURI)
|
0408024008NRG24260220240521282
|
28/02/2024
|
Abdul Kalam
|
0408024008WL038940
|
Abdul Kalam
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712490
|
|
ABUL KALAM
|
BANK OF BARODA(606985)
|
|
123
|
KALAIGAON
|
AS-08-024-008-002/219
(RAJAPUKHURI)
|
0408024008NRG24260220240521283
|
28/02/2024
|
Fatema Khatun
|
0408024008WL038940
|
Fatema Khatun
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712489
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALAIGAON
|
AS-08-024-008-002/255
(RAJAPUKHURI)
|
0408024008NRG24260220240521284
|
28/02/2024
|
Sukkur Ali
|
0408024008WL038940
|
Sukkur Ali
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712379
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAIGAON
|
AS-08-024-008-009/137-A
(RAJAPUKHURI)
|
0408024008NRG24260220240521310
|
28/02/2024
|
Anna Khatun
|
0408024008WL038940
|
Anna Khatun
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712474
|
|
ANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALAIGAON
|
AS-08-024-008-009/19
(RAJAPUKHURI)
|
0408024008NRG24260220240521314
|
28/02/2024
|
TASLIMA BEGUM
|
0408024008WL038940
|
TASLIMA BEGUM
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253712488
|
|
MRS TASLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|