|
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-08-024-008-007/163-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472573
|
20/01/2024
|
Alekjan Khatun
|
0408024008WL037406
|
Alekjan Khatun
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025338
|
|
ALEKJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-007/163-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472572
|
20/01/2024
|
Kamala Begum
|
0408024008WL037406
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025323
|
|
KAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-007/276
(RAJAPUKHURI)
|
0408024008NRG24200120240472592
|
20/01/2024
|
Abdul Mannan
|
0408024008WL037406
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025334
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-007/100
(RAJAPUKHURI)
|
0408024008NRG24200120240472548
|
20/01/2024
|
Jamila Begum
|
0408024008WL037406
|
Jamila Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025330
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/105
(RAJAPUKHURI)
|
0408024008NRG24200120240472549
|
20/01/2024
|
Abu Jafor
|
0408024008WL037406
|
Abu Jafor
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025322
|
|
ABUJAFAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-007/136-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472558
|
20/01/2024
|
Taslima Khatun
|
0408024008WL037406
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025324
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/164
(RAJAPUKHURI)
|
0408024008NRG24200120240472574
|
20/01/2024
|
Mabiya Begum
|
0408024008WL037406
|
Mabiya Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025325
|
|
MABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-007/166-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472576
|
20/01/2024
|
HAREJ ALI
|
0408024008WL037406
|
HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025335
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-008-007/166-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472577
|
20/01/2024
|
SURJYA BHANU
|
0408024008WL037406
|
SURJYA BHANU
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025328
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-007/259-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472588
|
20/01/2024
|
Ummehani Begum
|
0408024008WL037406
|
Ummehani Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025331
|
|
MRS OMMEHANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAIGAON
|
AS-08-024-008-007/311
(RAJAPUKHURI)
|
0408024008NRG24200120240472594
|
20/01/2024
|
Gulam Mastofa
|
0408024008WL037406
|
Gulam Mastofa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025333
|
|
GOLAM MASTUFA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-007/360
(RAJAPUKHURI)
|
0408024008NRG24200120240472599
|
20/01/2024
|
Anjuma Begum
|
0408024008WL037406
|
Anjuma Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025326
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-007/363
(RAJAPUKHURI)
|
0408024008NRG24200120240472603
|
20/01/2024
|
Mafida Begum
|
0408024008WL037406
|
Mafida Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025336
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-007/364
(RAJAPUKHURI)
|
0408024008NRG24200120240472605
|
20/01/2024
|
Mariam Begum
|
0408024008WL037406
|
Mariam Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025337
|
|
MARIYAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-008-007/37
(RAJAPUKHURI)
|
0408024008NRG24200120240472608
|
20/01/2024
|
Abiran Nessa
|
0408024008WL037406
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025327
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-008-007/37
(RAJAPUKHURI)
|
0408024008NRG24200120240472607
|
20/01/2024
|
Kasem Ali
|
0408024008WL037406
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025332
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-009/59
(RAJAPUKHURI)
|
0408024008NRG24200120240472616
|
20/01/2024
|
Aheda Kahtun
|
0408024008WL037406
|
Aheda Kahtun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025329
|
|
AHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-008-007/116
(RAJAPUKHURI)
|
0408024008NRG24200120240472552
|
20/01/2024
|
Samatjan Nessa
|
0408024008WL037406
|
Samatjan Nessa
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025311
|
|
SAMATON NESSA
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/129
(RAJAPUKHURI)
|
0408024008NRG24200120240472554
|
20/01/2024
|
Abu Shyma
|
0408024008WL037406
|
Abu Shyma
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025314
|
|
ABU SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-007/141
(RAJAPUKHURI)
|
0408024008NRG24200120240472559
|
20/01/2024
|
Abdul Karim
|
0408024008WL037406
|
Abdul Karim
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025316
|
|
ABDUL KARIM
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-007/231
(RAJAPUKHURI)
|
0408024008NRG24200120240472583
|
20/01/2024
|
Halima Begum
|
0408024008WL037406
|
Halima Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025315
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-008-007/245
(RAJAPUKHURI)
|
0408024008NRG24200120240472584
|
20/01/2024
|
Gulap Hussain
|
0408024008WL037406
|
Gulap Hussain
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025313
|
|
GOLAP HUSSAIN
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-008-007/245
(RAJAPUKHURI)
|
0408024008NRG24200120240472585
|
20/01/2024
|
Mazeda Begum
|
0408024008WL037406
|
Mazeda Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025312
|
|
MAJEDA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-008-007/268
(RAJAPUKHURI)
|
0408024008NRG24200120240472589
|
20/01/2024
|
Rasidul Hoque
|
0408024008WL037406
|
Rasidul Hoque
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025317
|
|
RASIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-008-007/277
(RAJAPUKHURI)
|
0408024008NRG24200120240472593
|
20/01/2024
|
Mustafa Ali
|
0408024008WL037406
|
Mustafa Ali
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025318
|
|
MUSTOFA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-008-007/362
(RAJAPUKHURI)
|
0408024008NRG24200120240472602
|
20/01/2024
|
Rashida Begum
|
0408024008WL037406
|
Rashida Begum
|
00045
|
BARB0KONWAR
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025310
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-008-007/270
(RAJAPUKHURI)
|
0408024008NRG24200120240472590
|
20/01/2024
|
Asadullah Mandal
|
0408024008WL037406
|
Asadullah Mandal
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025320
|
|
ASADULLAH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-008-007/270
(RAJAPUKHURI)
|
0408024008NRG24200120240472591
|
20/01/2024
|
Nureada Khatoon
|
0408024008WL037406
|
Nureada Khatoon
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025321
|
|
Nureada Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KALAIGAON
|
AS-08-024-008-007/361
(RAJAPUKHURI)
|
0408024008NRG24200120240472600
|
20/01/2024
|
Fakaruddin Ahmed
|
0408024008WL037406
|
Fakaruddin Ahmed
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025293
|
|
FAKKAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-008-007/361
(RAJAPUKHURI)
|
0408024008NRG24200120240472601
|
20/01/2024
|
Mafida Khatun
|
0408024008WL037406
|
Mafida Khatun
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025292
|
|
MAFIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-008-007/11
(RAJAPUKHURI)
|
0408024008NRG24200120240472550
|
20/01/2024
|
Zamat Ali
|
0408024008WL037406
|
Zamat Ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025297
|
|
MR ZAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-008-007/153
(RAJAPUKHURI)
|
0408024008NRG24200120240472564
|
20/01/2024
|
Faizuddin Ahmed
|
0408024008WL037406
|
Faizuddin Ahmed
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025295
|
|
FAIJADDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-008-007/100
(RAJAPUKHURI)
|
0408024008NRG24200120240472547
|
20/01/2024
|
Ibrahim Ali
|
0408024008WL037406
|
Ibrahim Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025301
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-008-007/11
(RAJAPUKHURI)
|
0408024008NRG24200120240472551
|
20/01/2024
|
Arfuza Begum
|
0408024008WL037406
|
Arfuza Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025294
|
|
AFRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-008-007/147-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472561
|
20/01/2024
|
ManobarBegum
|
0408024008WL037406
|
ManobarBegum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025299
|
|
MRS MANOBAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-008-007/15
(RAJAPUKHURI)
|
0408024008NRG24200120240472562
|
20/01/2024
|
Abdul Salam
|
0408024008WL037406
|
Abdul Salam
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025296
|
|
MD ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-008-007/151
(RAJAPUKHURI)
|
0408024008NRG24200120240472563
|
20/01/2024
|
Ibhanu Nessa
|
0408024008WL037406
|
Ibhanu Nessa
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025298
|
|
AIBHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-008-007/155
(RAJAPUKHURI)
|
0408024008NRG24200120240472566
|
20/01/2024
|
Marjina Begum
|
0408024008WL037406
|
Marjina Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025307
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-008-007/163-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472571
|
20/01/2024
|
Hobibur Rahman
|
0408024008WL037406
|
Hobibur Rahman
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025306
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-008-007/200
(RAJAPUKHURI)
|
0408024008NRG24200120240472580
|
20/01/2024
|
Habibar Rahman
|
0408024008WL037406
|
Habibar Rahman
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025304
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-008-007/200
(RAJAPUKHURI)
|
0408024008NRG24200120240472581
|
20/01/2024
|
Manuwara Begum
|
0408024008WL037406
|
Manuwara Begum
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025309
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-008-007/35
(RAJAPUKHURI)
|
0408024008NRG24200120240472598
|
20/01/2024
|
Jeleka Khatun
|
0408024008WL037406
|
Jeleka Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025308
|
|
JELEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-008-007/155
(RAJAPUKHURI)
|
0408024008NRG24200120240472565
|
20/01/2024
|
Jabed Ali
|
0408024008WL037406
|
Jabed Ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025305
|
|
JABED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-008-009/58
(RAJAPUKHURI)
|
0408024008NRG24200120240472614
|
20/01/2024
|
Mamtaz Begum
|
0408024008WL037406
|
Mamtaz Begum
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025300
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-008-002/532
(RAJAPUKHURI)
|
0408024008NRG24200120240472546
|
20/01/2024
|
Muksida Begum
|
0408024008WL037406
|
Muksida Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025291
|
|
MAKSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-008-007/117
(RAJAPUKHURI)
|
0408024008NRG24200120240472553
|
20/01/2024
|
Hussain Ali
|
0408024008WL037406
|
Hussain Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025274
|
|
HUSSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-008-007/133
(RAJAPUKHURI)
|
0408024008NRG24200120240472555
|
20/01/2024
|
Fulecha Begum
|
0408024008WL037406
|
Fulecha Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025290
|
|
FULECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-008-007/134
(RAJAPUKHURI)
|
0408024008NRG24200120240472556
|
20/01/2024
|
Abdul Hasem
|
0408024008WL037406
|
Abdul Hasem
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025273
|
|
ABDUL HASEM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-008-007/135
(RAJAPUKHURI)
|
0408024008NRG24200120240472557
|
20/01/2024
|
Manowara Begum
|
0408024008WL037406
|
Manowara Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025276
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-008-007/141
(RAJAPUKHURI)
|
0408024008NRG24200120240472560
|
20/01/2024
|
Isabhanu
|
0408024008WL037406
|
Isabhanu
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025271
|
|
ISABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-008-007/157
(RAJAPUKHURI)
|
0408024008NRG24200120240472567
|
20/01/2024
|
Ali Akbar
|
0408024008WL037406
|
Ali Akbar
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025282
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-008-007/157
(RAJAPUKHURI)
|
0408024008NRG24200120240472568
|
20/01/2024
|
Jahanara
|
0408024008WL037406
|
Jahanara
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025272
|
|
JAHANARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG24200120240472569
|
20/01/2024
|
Ajijul Hoque
|
0408024008WL037406
|
Ajijul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025287
|
|
AZIZUL HOQUE
|
BANK OF BARODA(606985)
|
|
54
|
KALAIGAON
|
AS-08-024-008-007/163
(RAJAPUKHURI)
|
0408024008NRG24200120240472570
|
20/01/2024
|
Jahanara Begum
|
0408024008WL037406
|
Jahanara Begum
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025286
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-008-007/176
(RAJAPUKHURI)
|
0408024008NRG24200120240472578
|
20/01/2024
|
Abdul Hai
|
0408024008WL037406
|
Abdul Hai
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025302
|
|
MR ABDUL HAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-008-007/176
(RAJAPUKHURI)
|
0408024008NRG24200120240472579
|
20/01/2024
|
Haliman Nessa
|
0408024008WL037406
|
Haliman Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025277
|
|
HALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-008-007/227
(RAJAPUKHURI)
|
0408024008NRG24200120240472582
|
20/01/2024
|
Abdul Aziz
|
0408024008WL037406
|
Abdul Aziz
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025275
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-008-007/255-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472586
|
20/01/2024
|
Oliullah
|
0408024008WL037406
|
Oliullah
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025288
|
|
ALI ULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-008-007/259-A
(RAJAPUKHURI)
|
0408024008NRG24200120240472587
|
20/01/2024
|
Khalilur Rahman
|
0408024008WL037406
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025289
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-008-007/312
(RAJAPUKHURI)
|
0408024008NRG24200120240472596
|
20/01/2024
|
Nabi Hussain
|
0408024008WL037406
|
Nabi Hussain
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025280
|
|
NABI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAIGAON
|
AS-08-024-008-007/312
(RAJAPUKHURI)
|
0408024008NRG24200120240472595
|
20/01/2024
|
Nabiran Nessa
|
0408024008WL037406
|
Nabiran Nessa
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025281
|
|
NABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-008-007/313
(RAJAPUKHURI)
|
0408024008NRG24200120240472597
|
20/01/2024
|
Iman Ali
|
0408024008WL037406
|
Iman Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025278
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-008-007/364
(RAJAPUKHURI)
|
0408024008NRG24200120240472604
|
20/01/2024
|
Ainul Hoque
|
0408024008WL037406
|
Ainul Hoque
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025279
|
|
AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-008-007/368
(RAJAPUKHURI)
|
0408024008NRG24200120240472606
|
20/01/2024
|
Nazimuddin Ahmed
|
0408024008WL037406
|
Nazimuddin Ahmed
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025340
|
|
NAZIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-008-007/384
(RAJAPUKHURI)
|
0408024008NRG24200120240472610
|
20/01/2024
|
Ajina Khatun
|
0408024008WL037406
|
Ajina Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025283
|
|
Ajina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KALAIGAON
|
AS-08-024-008-007/384
(RAJAPUKHURI)
|
0408024008NRG24200120240472609
|
20/01/2024
|
Chaiful Islam
|
0408024008WL037406
|
Chaiful Islam
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025284
|
|
MR CHAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAIGAON
|
AS-08-024-008-007/387
(RAJAPUKHURI)
|
0408024008NRG24200120240472611
|
20/01/2024
|
Hannan Ali
|
0408024008WL037406
|
Hannan Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025341
|
|
HANNAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-008-007/389
(RAJAPUKHURI)
|
0408024008NRG24200120240472612
|
20/01/2024
|
Aklima Khatun
|
0408024008WL037406
|
Aklima Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025285
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALAIGAON
|
AS-08-024-008-009/58
(RAJAPUKHURI)
|
0408024008NRG24200120240472613
|
20/01/2024
|
Asraf Ali
|
0408024008WL037406
|
Asraf Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025339
|
|
ASHRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-008-009/59
(RAJAPUKHURI)
|
0408024008NRG24200120240472615
|
20/01/2024
|
Amzad Ali
|
0408024008WL037406
|
Amzad Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025303
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-008-007/164
(RAJAPUKHURI)
|
0408024008NRG24200120240472575
|
20/01/2024
|
Aitullah Mandal
|
0408024008WL037406
|
Aitullah Mandal
|
00694
|
NESF0000126
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2141025319
|
|
AITULLAH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168980
|
168980
|
|
|
|
|
|
|
|