|
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
|
SARUKHETRI
|
AS-05-011-001-002/50
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000078
|
09/04/2024
|
Babar Ali
|
0405011WL000024
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436261
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SARUKHETRI
|
AS-05-011-001-002/53
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000079
|
09/04/2024
|
Jeherul Ali
|
0405011WL000024
|
Jeherul Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436280
|
|
JEHERUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SARUKHETRI
|
AS-05-011-001-008/147
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000086
|
09/04/2024
|
Bisha Sikdar
|
0405011WL000024
|
Bisha Sikdar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436285
|
|
BISHA SIKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SARUKHETRI
|
AS-05-011-001-008/23
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000090
|
09/04/2024
|
Nochiran Begum
|
0405011WL000024
|
Nochiran Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436283
|
|
JAKIR ALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SARUKHETRI
|
AS-05-011-001-010/1048
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000099
|
09/04/2024
|
Jahanara Begum
|
0405011WL000024
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436271
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SARUKHETRI
|
AS-05-011-001-010/184
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000104
|
09/04/2024
|
Isab Ali
|
0405011WL000024
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436272
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SARUKHETRI
|
AS-05-011-001-010/264
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000107
|
09/04/2024
|
Atar Ali
|
0405011WL000024
|
Atar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436260
|
|
ATAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SARUKHETRI
|
AS-05-011-001-010/525
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000113
|
09/04/2024
|
Jaynab Khatun
|
0405011WL000024
|
Jaynab Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436268
|
|
JAYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SARUKHETRI
|
AS-05-011-001-010/539
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000116
|
09/04/2024
|
Amela Ahmed
|
0405011WL000024
|
Amela Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436273
|
|
AMELA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SARUKHETRI
|
AS-05-011-001-010/542
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000118
|
09/04/2024
|
Talber Ali
|
0405011WL000024
|
Talber Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436267
|
|
MR TALEBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000129
|
09/04/2024
|
Makibul Khan
|
0405011WL000024
|
Makibul Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436263
|
|
Makibul Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SARUKHETRI
|
AS-05-011-001-010/633
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000131
|
09/04/2024
|
Arab Ali
|
0405011WL000024
|
Arab Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436266
|
|
ARAB ALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARUKHETRI
|
AS-05-011-001-010/91
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000134
|
09/04/2024
|
Jamal Khan
|
0405011WL000024
|
Jamal Khan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436281
|
|
JAMAL KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
14
|
SARUKHETRI
|
AS-05-011-001-010/53
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000115
|
09/04/2024
|
Jahura Begam
|
0405011WL000024
|
Jahura Begam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436284
|
|
HAYET ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
SARUKHETRI
|
AS-05-011-001-010/37
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000109
|
09/04/2024
|
Ainal Hoque
|
0405011WL000024
|
Ainal Hoque
|
00415
|
SBIN0000028
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436274
|
|
AYNAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
16
|
SARUKHETRI
|
AS-05-011-001-002/125
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000069
|
09/04/2024
|
Ajiran Khatun
|
0405011WL000024
|
Ajiran Khatun
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436278
|
|
MRS AJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARUKHETRI
|
AS-05-011-001-002/41
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000076
|
09/04/2024
|
Siddique Ali
|
0405011WL000024
|
Siddique Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436225
|
|
SIDDIQUE ALI S/O-MAJDI ALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARUKHETRI
|
AS-05-011-001-008/24
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000091
|
09/04/2024
|
Musharaf Bhuyan
|
0405011WL000024
|
Musharaf Bhuyan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436220
|
|
MUSHARAF BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARUKHETRI
|
AS-05-011-001-008/81
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000097
|
09/04/2024
|
Shahidul Khan
|
0405011WL000024
|
Shahidul Khan
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436279
|
|
SHAHIDUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SARUKHETRI
|
AS-05-011-001-010/1050
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000100
|
09/04/2024
|
Rahima Begum
|
0405011WL000024
|
Rahima Begum
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436227
|
|
MRS RAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARUKHETRI
|
AS-05-011-001-010/198
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000105
|
09/04/2024
|
Mayjan Nessa
|
0405011WL000024
|
Mayjan Nessa
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436224
|
|
MRS MAYJAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARUKHETRI
|
AS-05-011-001-010/379
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000110
|
09/04/2024
|
Kurpan Ali
|
0405011WL000024
|
Kurpan Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436222
|
|
MR KURPAN ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARUKHETRI
|
AS-05-011-001-010/527
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000114
|
09/04/2024
|
Abbas Ali
|
0405011WL000024
|
Abbas Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436221
|
|
ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARUKHETRI
|
AS-05-011-001-010/562
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000120
|
09/04/2024
|
Taijuddin
|
0405011WL000024
|
Taijuddin
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436276
|
|
MR TAIJUDDIN TAIJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARUKHETRI
|
AS-05-011-001-010/589
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000126
|
09/04/2024
|
Yusuf Ali
|
0405011WL000024
|
Yusuf Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436277
|
|
USUF ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARUKHETRI
|
AS-05-011-001-010/623
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000130
|
09/04/2024
|
Jitu Ali
|
0405011WL000024
|
Jitu Ali
|
00415
|
SBIN0011611
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436226
|
|
JITU ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
27
|
SARUKHETRI
|
AS-05-011-001-010/562
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000121
|
09/04/2024
|
Asmina Ahmed
|
0405011WL000024
|
Asmina Ahmed
|
00415
|
SBIN0011617
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436275
|
|
MRS ASMINA AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
SARUKHETRI
|
AS-05-011-001-002/128
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000070
|
09/04/2024
|
Sadek Ali
|
0405011WL000024
|
Sadek Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436229
|
|
SHADEQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARUKHETRI
|
AS-05-011-001-002/209
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000071
|
09/04/2024
|
Manowara Khatun
|
0405011WL000024
|
Manowara Khatun
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436237
|
|
MANOWARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARUKHETRI
|
AS-05-011-001-002/32
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000074
|
09/04/2024
|
Pahar Khan
|
0405011WL000024
|
Pahar Khan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436250
|
|
MR PAHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARUKHETRI
|
AS-05-011-001-002/43
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000077
|
09/04/2024
|
Tafaj Ali
|
0405011WL000024
|
Tafaj Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436249
|
|
TAFIZ ALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SARUKHETRI
|
AS-05-011-001-002/57
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000080
|
09/04/2024
|
Abdul Haque
|
0405011WL000024
|
Abdul Haque
|
00468
|
UBIN0546810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436231
|
|
ABDUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
33
|
SARUKHETRI
|
AS-05-011-001-008/127
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000083
|
09/04/2024
|
Rafikul Islam
|
0405011WL000024
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436251
|
|
RAFIKUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SARUKHETRI
|
AS-05-011-001-008/128
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000084
|
09/04/2024
|
Samsul Box
|
0405011WL000024
|
Samsul Box
|
00468
|
UBIN0546810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436223
|
|
SAMSUL BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARUKHETRI
|
AS-05-011-001-008/142
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000085
|
09/04/2024
|
Aklima Begum
|
0405011WL000024
|
Aklima Begum
|
00468
|
UBIN0546810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436232
|
|
AKLIMA BEGUM W/O- KHABIRUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
36
|
SARUKHETRI
|
AS-05-011-001-008/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000088
|
09/04/2024
|
Sabatan Begum
|
0405011WL000024
|
Sabatan Begum
|
00468
|
UBIN0546810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436254
|
|
SABATAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARUKHETRI
|
AS-05-011-001-008/240
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000092
|
09/04/2024
|
Nurul Islam
|
0405011WL000024
|
Nurul Islam
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436228
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARUKHETRI
|
AS-05-011-001-008/40
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000094
|
09/04/2024
|
Asiran Nessa
|
0405011WL000024
|
Asiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436255
|
|
ASIRAN NESSA W/O- CHANABAR ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARUKHETRI
|
AS-05-011-001-008/60
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000095
|
09/04/2024
|
Inal Talukdar
|
0405011WL000024
|
Inal Talukdar
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436235
|
|
MR AYNAL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARUKHETRI
|
AS-05-011-001-008/71
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000096
|
09/04/2024
|
Tara Bhanu
|
0405011WL000024
|
Tara Bhanu
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436253
|
|
MRS TARA BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARUKHETRI
|
AS-05-011-001-010/136
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000101
|
09/04/2024
|
Abu Bakkar
|
0405011WL000024
|
Abu Bakkar
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436230
|
|
ABU BASHAR SIDDIQUE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SARUKHETRI
|
AS-05-011-001-010/166
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000102
|
09/04/2024
|
Fulchan Ali
|
0405011WL000024
|
Fulchan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436238
|
|
MR FULCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARUKHETRI
|
AS-05-011-001-010/166
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000103
|
09/04/2024
|
Sabiran Nessa
|
0405011WL000024
|
Sabiran Nessa
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436244
|
|
SABIRAN NESSA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARUKHETRI
|
AS-05-011-001-010/496
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000111
|
09/04/2024
|
Hannan Ali
|
0405011WL000024
|
Hannan Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436236
|
|
HANNAN ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARUKHETRI
|
AS-05-011-001-010/498
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000112
|
09/04/2024
|
Hasmat Ali
|
0405011WL000024
|
Hasmat Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436245
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARUKHETRI
|
AS-05-011-001-010/541
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000117
|
09/04/2024
|
Jalilur Rahman
|
0405011WL000024
|
Jalilur Rahman
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436247
|
|
JALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARUKHETRI
|
AS-05-011-001-010/56
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000119
|
09/04/2024
|
Martuz Ali
|
0405011WL000024
|
Martuz Ali
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436242
|
|
MARTUJ ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARUKHETRI
|
AS-05-011-001-010/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000122
|
09/04/2024
|
Rafikul Islam
|
0405011WL000024
|
Rafikul Islam
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436246
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SARUKHETRI
|
AS-05-011-001-010/565
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000123
|
09/04/2024
|
Sufiya Ahmed
|
0405011WL000024
|
Sufiya Ahmed
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436234
|
|
SUFIYA AHEMED
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARUKHETRI
|
AS-05-011-001-010/588
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000125
|
09/04/2024
|
Abeda Begum
|
0405011WL000024
|
Abeda Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436243
|
|
ABEDA BEGUM W/O TAHIJ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SARUKHETRI
|
AS-05-011-001-010/588
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000124
|
09/04/2024
|
Tahij Uddin
|
0405011WL000024
|
Tahij Uddin
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436233
|
|
TAHIZ UDDIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000127
|
09/04/2024
|
Iyakub Khan
|
0405011WL000024
|
Iyakub Khan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436239
|
|
IYAKUB KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARUKHETRI
|
AS-05-011-001-010/617
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000128
|
09/04/2024
|
Mamataj Begum
|
0405011WL000024
|
Mamataj Begum
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436240
|
|
MAMATAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SARUKHETRI
|
AS-05-011-001-010/667
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000132
|
09/04/2024
|
Mozammil Bhuyan
|
0405011WL000024
|
Mozammil Bhuyan
|
00468
|
UBIN0546810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436241
|
|
MOZAMMIL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39093
|
39093
|
|
|
|
|
|
|
|
|
55
|
SARUKHETRI
|
AS-05-011-001-002/23
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000072
|
09/04/2024
|
Mamud Ali
|
0405011WL000024
|
Mamud Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436259
|
|
MAMUD ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SARUKHETRI
|
AS-05-011-001-002/24
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000073
|
09/04/2024
|
Mainul Hoque
|
0405011WL000024
|
Mainul Hoque
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436269
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARUKHETRI
|
AS-05-011-001-002/36
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000075
|
09/04/2024
|
Ainul Sikdar
|
0405011WL000024
|
Ainul Sikdar
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436286
|
|
Aynul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SARUKHETRI
|
AS-05-011-001-008/119
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000081
|
09/04/2024
|
Mahidul
|
0405011WL000024
|
Mahidul
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436252
|
|
Mahidul Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SARUKHETRI
|
AS-05-011-001-008/12
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000082
|
09/04/2024
|
Bodor Bhuyan
|
0405011WL000024
|
Bodor Bhuyan
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436248
|
|
BADAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARUKHETRI
|
AS-05-011-001-008/148
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000087
|
09/04/2024
|
Billal Sikdar
|
0405011WL000024
|
Billal Sikdar
|
00468
|
UBIN0548189
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153436282
|
|
BILLAL SIKDAR C/O- LT. HAJRAT SIKDAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
SARUKHETRI
|
AS-05-011-001-008/21
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000089
|
09/04/2024
|
Norjamal Bhuyan
|
0405011WL000024
|
Norjamal Bhuyan
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436257
|
|
NURJAMAL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARUKHETRI
|
AS-05-011-001-008/29
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000093
|
09/04/2024
|
Ishob Ali
|
0405011WL000024
|
Ishob Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436262
|
|
ESAB ALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SARUKHETRI
|
AS-05-011-001-008/83
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000098
|
09/04/2024
|
Khabir Ali
|
0405011WL000024
|
Khabir Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436270
|
|
KHABIR ALI CO SBUR ALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SARUKHETRI
|
AS-05-011-001-010/239
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000106
|
09/04/2024
|
Ear uddin
|
0405011WL000024
|
Ear uddin
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436265
|
|
EYARUDDIN ALI C/O- MOBARAK ALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SARUKHETRI
|
AS-05-011-001-010/288
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000108
|
09/04/2024
|
Samad Ahmed
|
0405011WL000024
|
Samad Ahmed
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436264
|
|
ABDUS SAMAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARUKHETRI
|
AS-05-011-001-010/80
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000133
|
09/04/2024
|
Kasem Ali
|
0405011WL000024
|
Kasem Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436256
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SARUKHETRI
|
AS-05-011-001-010/95
(16 No Dakshin Paschim Sarukhetri)
|
0405011000NRG25080420240000135
|
09/04/2024
|
Rafikul Ali
|
0405011WL000024
|
Rafikul Ali
|
00468
|
UBIN0548189
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153436258
|
|
RAFIK ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97608
|
97608
|
|
|
|
|
|
|
|