|
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-08-024-008-003/263
(RAJAPUKHURI)
|
0408024008NRG24201120230385812
|
20/11/2023
|
Mariyam Nessa
|
0408024008WL033179
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480484
|
|
MARIYAM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-008-003/414
(RAJAPUKHURI)
|
0408024008NRG24201120230385837
|
20/11/2023
|
Tara Bhanu
|
0408024008WL033179
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480483
|
|
TARA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-003/544
(RAJAPUKHURI)
|
0408024008NRG24201120230385858
|
20/11/2023
|
Amina Begum
|
0408024008WL033179
|
Amina Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480485
|
|
AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-008-003/117
(RAJAPUKHURI)
|
0408024008NRG24201120230385797
|
20/11/2023
|
Chayrafuli Nessa
|
0408024008WL033179
|
Chayrafuli Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480471
|
|
CHAYRAFULI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-003/249
(RAJAPUKHURI)
|
0408024008NRG24201120230385807
|
20/11/2023
|
Asiran Nessa
|
0408024008WL033179
|
Asiran Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480470
|
|
ASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-008-003/545
(RAJAPUKHURI)
|
0408024008NRG24201120230385859
|
20/11/2023
|
Nur Bhanu Begum
|
0408024008WL033179
|
Nur Bhanu Begum
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480469
|
|
NUR BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-003/547
(RAJAPUKHURI)
|
0408024008NRG24201120230385860
|
20/11/2023
|
Majiran Nessa
|
0408024008WL033179
|
Majiran Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480468
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24201120230385794
|
20/11/2023
|
Abu Shama
|
0408024008WL033179
|
Abu Shama
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480482
|
|
ABUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-003/181
(RAJAPUKHURI)
|
0408024008NRG24201120230385800
|
20/11/2023
|
SAMESH ALI
|
0408024008WL033179
|
SAMESH ALI
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480467
|
|
MR SHAMESH ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-008-003/80
(RAJAPUKHURI)
|
0408024008NRG24201120230385889
|
20/11/2023
|
Jariman Nessa
|
0408024008WL033179
|
Jariman Nessa
|
00078
|
CNRB0004159
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480466
|
|
MRS JARIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-008-003/251-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385809
|
20/11/2023
|
Rejina Begum
|
0408024008WL033179
|
Rejina Begum
|
00089
|
CBIN0283240
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480460
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-008-003/141
(RAJAPUKHURI)
|
0408024008NRG24201120230385799
|
20/11/2023
|
Murshida Begum
|
0408024008WL033179
|
Murshida Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480463
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-003/141
(RAJAPUKHURI)
|
0408024008NRG24201120230385798
|
20/11/2023
|
Safikul Islam
|
0408024008WL033179
|
Safikul Islam
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480464
|
|
ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-003/208
(RAJAPUKHURI)
|
0408024008NRG24201120230385801
|
20/11/2023
|
Sakman Ali
|
0408024008WL033179
|
Sakman Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480462
|
|
CHAKMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-008-003/346
(RAJAPUKHURI)
|
0408024008NRG24201120230385819
|
20/11/2023
|
Yesminara Begum
|
0408024008WL033179
|
Yesminara Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480465
|
|
MRS YESMINARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-003/414
(RAJAPUKHURI)
|
0408024008NRG24201120230385836
|
20/11/2023
|
Mir Ali
|
0408024008WL033179
|
Mir Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480461
|
|
MEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-003/346
(RAJAPUKHURI)
|
0408024008NRG24201120230385818
|
20/11/2023
|
Samir Ali
|
0408024008WL033179
|
Samir Ali
|
00415
|
SBIN0012977
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480459
|
|
SAMIR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-008-003/107
(RAJAPUKHURI)
|
0408024008NRG24201120230385796
|
20/11/2023
|
Halima Khatun
|
0408024008WL033179
|
Halima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480426
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-008-003/221-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385802
|
20/11/2023
|
Gulesa khatun
|
0408024008WL033179
|
Gulesa khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480432
|
|
GOLESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-003/225
(RAJAPUKHURI)
|
0408024008NRG24201120230385803
|
20/11/2023
|
Afazuddin
|
0408024008WL033179
|
Afazuddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480476
|
|
ABEJUDDIN
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-008-003/239
(RAJAPUKHURI)
|
0408024008NRG24201120230385805
|
20/11/2023
|
Naser Ali
|
0408024008WL033179
|
Naser Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480404
|
|
NASAR ALI
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-008-003/245
(RAJAPUKHURI)
|
0408024008NRG24201120230385806
|
20/11/2023
|
Abdul Hikim
|
0408024008WL033179
|
Abdul Hikim
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480430
|
|
ABDUL HAKIM
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-008-003/251-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385808
|
20/11/2023
|
Chalamuddin Ahmed
|
0408024008WL033179
|
Chalamuddin Ahmed
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480478
|
|
CHALAMUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-008-003/257
(RAJAPUKHURI)
|
0408024008NRG24201120230385811
|
20/11/2023
|
Amina Khatun
|
0408024008WL033179
|
Amina Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480408
|
|
AMINA KHATUN
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-003/257
(RAJAPUKHURI)
|
0408024008NRG24201120230385810
|
20/11/2023
|
Tuta Miyan
|
0408024008WL033179
|
Tuta Miyan
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480409
|
|
TOTA MIYA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-008-003/284
(RAJAPUKHURI)
|
0408024008NRG24201120230385814
|
20/11/2023
|
Junabuddin Ahmed
|
0408024008WL033179
|
Junabuddin Ahmed
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480405
|
|
JONAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-008-003/287-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385815
|
20/11/2023
|
Ahmed Ali
|
0408024008WL033179
|
Ahmed Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480429
|
|
AHMAD ALI
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-008-003/287-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385816
|
20/11/2023
|
Kajali Khatun
|
0408024008WL033179
|
Kajali Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480427
|
|
KAJALI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-003/292
(RAJAPUKHURI)
|
0408024008NRG24201120230385817
|
20/11/2023
|
Muisafar Ali
|
0408024008WL033179
|
Muisafar Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480419
|
|
MUZAFAR ALI
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-008-003/361
(RAJAPUKHURI)
|
0408024008NRG24201120230385820
|
20/11/2023
|
Ayub Ali
|
0408024008WL033179
|
Ayub Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480437
|
|
AYUB ALI
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-008-003/361
(RAJAPUKHURI)
|
0408024008NRG24201120230385821
|
20/11/2023
|
Nizima Khatun
|
0408024008WL033179
|
Nizima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480438
|
|
NIZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-008-003/362
(RAJAPUKHURI)
|
0408024008NRG24201120230385823
|
20/11/2023
|
Jahura Khatun
|
0408024008WL033179
|
Jahura Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480439
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-008-003/363
(RAJAPUKHURI)
|
0408024008NRG24201120230385825
|
20/11/2023
|
Nurima Khatun
|
0408024008WL033179
|
Nurima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480436
|
|
NURIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-008-003/363
(RAJAPUKHURI)
|
0408024008NRG24201120230385824
|
20/11/2023
|
Sangsher Ali
|
0408024008WL033179
|
Sangsher Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480435
|
|
MR SANGSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-008-003/364
(RAJAPUKHURI)
|
0408024008NRG24201120230385826
|
20/11/2023
|
Sabar Ali
|
0408024008WL033179
|
Sabar Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480431
|
|
SABAR ALI
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-008-003/372
(RAJAPUKHURI)
|
0408024008NRG24201120230385827
|
20/11/2023
|
Halaluddin Ahmed
|
0408024008WL033179
|
Halaluddin Ahmed
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480425
|
|
HALALUDDIN AHMED
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-008-003/375
(RAJAPUKHURI)
|
0408024008NRG24201120230385828
|
20/11/2023
|
Jamaruddin Seikh
|
0408024008WL033179
|
Jamaruddin Seikh
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480415
|
|
JAMIRUDDIN SEIKH
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-008-003/376
(RAJAPUKHURI)
|
0408024008NRG24201120230385829
|
20/11/2023
|
Billal Hussain
|
0408024008WL033179
|
Billal Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480479
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-008-003/380
(RAJAPUKHURI)
|
0408024008NRG24201120230385830
|
20/11/2023
|
Kader Ali
|
0408024008WL033179
|
Kader Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480434
|
|
KADER ALI
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-008-003/380
(RAJAPUKHURI)
|
0408024008NRG24201120230385831
|
20/11/2023
|
Maiful Nessa
|
0408024008WL033179
|
Maiful Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480433
|
|
MAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-008-003/387
(RAJAPUKHURI)
|
0408024008NRG24201120230385832
|
20/11/2023
|
Baharul Islam
|
0408024008WL033179
|
Baharul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Rejected
|
19/01/2024
|
|
9666480421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-008-003/402
(RAJAPUKHURI)
|
0408024008NRG24201120230385833
|
20/11/2023
|
Majeda Khatun
|
0408024008WL033179
|
Majeda Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480418
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-008-003/410
(RAJAPUKHURI)
|
0408024008NRG24201120230385834
|
20/11/2023
|
Hasna Bhanu
|
0408024008WL033179
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480407
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-008-003/410
(RAJAPUKHURI)
|
0408024008NRG24201120230385835
|
20/11/2023
|
Ibrahim Ali
|
0408024008WL033179
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480480
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-008-003/475-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385838
|
20/11/2023
|
Idrish Ali
|
0408024008WL033179
|
Idrish Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480447
|
|
IDRISH ALI
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-008-003/475-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385839
|
20/11/2023
|
Mallika Khatun
|
0408024008WL033179
|
Mallika Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480455
|
|
MALLIKA KHATUN
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-008-003/486-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385840
|
20/11/2023
|
Harej Ali
|
0408024008WL033179
|
Harej Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480443
|
|
HAREJ ALI
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-008-003/486-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385841
|
20/11/2023
|
Ofiya Khatun
|
0408024008WL033179
|
Ofiya Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666480442
|
|
OFIYA KHATUN
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-008-003/508
(RAJAPUKHURI)
|
0408024008NRG24201120230385842
|
20/11/2023
|
Suruj Ali
|
0408024008WL033179
|
Suruj Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480412
|
|
SURUJ ALI
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024008NRG24201120230385844
|
20/11/2023
|
Nur Hussain
|
0408024008WL033179
|
Nur Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480414
|
|
NUR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-008-003/509
(RAJAPUKHURI)
|
0408024008NRG24201120230385843
|
20/11/2023
|
Sanuwar Hussain
|
0408024008WL033179
|
Sanuwar Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480477
|
|
SANUWAR HUSSAIN
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-008-003/510
(RAJAPUKHURI)
|
0408024008NRG24201120230385845
|
20/11/2023
|
Gajibar Rahman
|
0408024008WL033179
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480410
|
|
GAJIBAR RAHMAN
|
CANARA BANK(508532)
|
|
53
|
KALAIGAON
|
AS-08-024-008-003/512
(RAJAPUKHURI)
|
0408024008NRG24201120230385846
|
20/11/2023
|
Amjad Ali
|
0408024008WL033179
|
Amjad Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480416
|
|
AMJAD ALI
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-008-003/513
(RAJAPUKHURI)
|
0408024008NRG24201120230385847
|
20/11/2023
|
Omej Ali
|
0408024008WL033179
|
Omej Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480411
|
|
OMEJ ALI
|
CANARA BANK(508532)
|
|
55
|
KALAIGAON
|
AS-08-024-008-003/524
(RAJAPUKHURI)
|
0408024008NRG24201120230385848
|
20/11/2023
|
Rasul Ali
|
0408024008WL033179
|
Rasul Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480441
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-008-003/525
(RAJAPUKHURI)
|
0408024008NRG24201120230385849
|
20/11/2023
|
Chadeka Begum
|
0408024008WL033179
|
Chadeka Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480446
|
|
CHADEKA BEGUM
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24201120230385854
|
20/11/2023
|
Manik Ali
|
0408024008WL033179
|
Manik Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480450
|
|
MANIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-008-003/533
(RAJAPUKHURI)
|
0408024008NRG24201120230385855
|
20/11/2023
|
Rasmina Begum
|
0408024008WL033179
|
Rasmina Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480451
|
|
RASMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-008-003/537
(RAJAPUKHURI)
|
0408024008NRG24201120230385856
|
20/11/2023
|
Ummehani Khatun
|
0408024008WL033179
|
Ummehani Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480448
|
|
UMME HANI KHATUN
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-008-003/552-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385862
|
20/11/2023
|
Hajiran Nessa
|
0408024008WL033179
|
Hajiran Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480444
|
|
HAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-008-003/552-A
(RAJAPUKHURI)
|
0408024008NRG24201120230385861
|
20/11/2023
|
Nausad Ali
|
0408024008WL033179
|
Nausad Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480445
|
|
NAUSAD ALI
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24201120230385864
|
20/11/2023
|
Habibar Rahman
|
0408024008WL033179
|
Habibar Rahman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480420
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-008-003/555
(RAJAPUKHURI)
|
0408024008NRG24201120230385863
|
20/11/2023
|
Mazibar Rahman
|
0408024008WL033179
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480417
|
|
MAZJBAR RAHMAN
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-008-003/557
(RAJAPUKHURI)
|
0408024008NRG24201120230385866
|
20/11/2023
|
Fajiran Nessa
|
0408024008WL033179
|
Fajiran Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480475
|
|
Fajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KALAIGAON
|
AS-08-024-008-003/557
(RAJAPUKHURI)
|
0408024008NRG24201120230385865
|
20/11/2023
|
Kadar Ali
|
0408024008WL033179
|
Kadar Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480474
|
|
KADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAIGAON
|
AS-08-024-008-003/558
(RAJAPUKHURI)
|
0408024008NRG24201120230385867
|
20/11/2023
|
Abdul Rashid
|
0408024008WL033179
|
Abdul Rashid
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480423
|
|
ABDUL RASHID
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-008-003/558
(RAJAPUKHURI)
|
0408024008NRG24201120230385868
|
20/11/2023
|
Halima Khatun
|
0408024008WL033179
|
Halima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480413
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-008-003/559
(RAJAPUKHURI)
|
0408024008NRG24201120230385869
|
20/11/2023
|
Saifuddin Sekh
|
0408024008WL033179
|
Saifuddin Sekh
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480458
|
|
SAIFUDDIN SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24201120230385870
|
20/11/2023
|
Jalal Ali
|
0408024008WL033179
|
Jalal Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480472
|
|
MR JALAL ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAIGAON
|
AS-08-024-008-003/561
(RAJAPUKHURI)
|
0408024008NRG24201120230385871
|
20/11/2023
|
Phul Bhanu
|
0408024008WL033179
|
Phul Bhanu
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480440
|
|
Phulbanu Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KALAIGAON
|
AS-08-024-008-003/578
(RAJAPUKHURI)
|
0408024008NRG24201120230385873
|
20/11/2023
|
Amcher Ali
|
0408024008WL033179
|
Amcher Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480473
|
|
AMSER ALI
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-008-003/584
(RAJAPUKHURI)
|
0408024008NRG24201120230385874
|
20/11/2023
|
Shwahidul Islam
|
0408024008WL033179
|
Shwahidul Islam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480424
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24201120230385876
|
20/11/2023
|
ABU SHAMA
|
0408024008WL033179
|
ABU SHAMA
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480406
|
|
ABUSHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-008-003/59
(RAJAPUKHURI)
|
0408024008NRG24201120230385877
|
20/11/2023
|
ZARJINA BEGUM
|
0408024008WL033179
|
ZARJINA BEGUM
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480481
|
|
JARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-008-003/590
(RAJAPUKHURI)
|
0408024008NRG24201120230385878
|
20/11/2023
|
Rukia Begum
|
0408024008WL033179
|
Rukia Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480422
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KALAIGAON
|
AS-08-024-008-003/592
(RAJAPUKHURI)
|
0408024008NRG24201120230385879
|
20/11/2023
|
Kalimuddin
|
0408024008WL033179
|
Kalimuddin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480456
|
|
MR KALIMUDDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-008-003/593
(RAJAPUKHURI)
|
0408024008NRG24201120230385880
|
20/11/2023
|
Sahid Ali
|
0408024008WL033179
|
Sahid Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480428
|
|
SAHID ALI
|
BANK OF BARODA(606985)
|
|
78
|
KALAIGAON
|
AS-08-024-008-003/595
(RAJAPUKHURI)
|
0408024008NRG24201120230385881
|
20/11/2023
|
Kasem Ali
|
0408024008WL033179
|
Kasem Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480457
|
|
MR KASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAIGAON
|
AS-08-024-008-003/667
(RAJAPUKHURI)
|
0408024008NRG24201120230385886
|
20/11/2023
|
Rehena Parbin
|
0408024008WL033179
|
Rehena Parbin
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480453
|
|
REHENA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-008-003/667
(RAJAPUKHURI)
|
0408024008NRG24201120230385885
|
20/11/2023
|
Saddam Hussain
|
0408024008WL033179
|
Saddam Hussain
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480454
|
|
SADDAM ALI
|
UCO BANK(607066)
|
|
81
|
KALAIGAON
|
AS-08-024-008-003/669
(RAJAPUKHURI)
|
0408024008NRG24201120230385888
|
20/11/2023
|
Firoza Begum
|
0408024008WL033179
|
Firoza Begum
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480449
|
|
MRS FIROZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAIGAON
|
AS-08-024-008-003/669
(RAJAPUKHURI)
|
0408024008NRG24201120230385887
|
20/11/2023
|
Islam Ali
|
0408024008WL033179
|
Islam Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666480452
|
|
ISLAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166362
|
166362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|