|
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-08-024-008-001/133
(RAJAPUKHURI)
|
0408024008NRG24100320240536997
|
11/03/2024
|
Nureda Khatun
|
0408024008WL039429
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595437
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/60
(RAJAPUKHURI)
|
0408024008NRG24100320240537039
|
11/03/2024
|
Nurjahan Begum
|
0408024008WL039429
|
Nurjahan Begum
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595436
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/320
(RAJAPUKHURI)
|
0408024008NRG24100320240537029
|
11/03/2024
|
Piyar Ali
|
0408024008WL039429
|
Piyar Ali
|
00045
|
BARB0KONWAR
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595435
|
|
PIYAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/74
(RAJAPUKHURI)
|
0408024008NRG24100320240537045
|
11/03/2024
|
Tafazal Hoque
|
0408024008WL039429
|
Tafazal Hoque
|
00045
|
BARB0KONWAR
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595434
|
|
TUFAJAL HAQE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/11-B
(RAJAPUKHURI)
|
0408024008NRG24100320240536988
|
11/03/2024
|
Mafijul islam
|
0408024008WL039429
|
Mafijul islam
|
00089
|
CBIN0283240
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595433
|
|
MAFIJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24100320240536985
|
11/03/2024
|
Rejjak Ali
|
0408024008WL039429
|
Rejjak Ali
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595432
|
|
REJJAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/169
(RAJAPUKHURI)
|
0408024008NRG24100320240537005
|
11/03/2024
|
Taher Ali
|
0408024008WL039429
|
Taher Ali
|
00415
|
SBIN0017217
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595431
|
|
TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24100320240537040
|
11/03/2024
|
Sabed Ali
|
0408024008WL039429
|
Sabed Ali
|
00415
|
SBIN0017217
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595430
|
|
SABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/1
(RAJAPUKHURI)
|
0408024008NRG24100320240536981
|
11/03/2024
|
Inamul Hoque
|
0408024008WL039429
|
Inamul Hoque
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595419
|
|
INAMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/104
(RAJAPUKHURI)
|
0408024008NRG24100320240536982
|
11/03/2024
|
Musa Ali
|
0408024008WL039429
|
Musa Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595370
|
|
MUSA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24100320240536983
|
11/03/2024
|
EUSUB ALI
|
0408024008WL039429
|
EUSUB ALI
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595375
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/105
(RAJAPUKHURI)
|
0408024008NRG24100320240536984
|
11/03/2024
|
SHAHAR BHANU
|
0408024008WL039429
|
SHAHAR BHANU
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595423
|
|
SWAHAR BHANU
|
UCO BANK(607066)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/108
(RAJAPUKHURI)
|
0408024008NRG24100320240536986
|
11/03/2024
|
Burhan Ali
|
0408024008WL039429
|
Burhan Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595407
|
|
BURHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24100320240536987
|
11/03/2024
|
Mahiruddin Ahamed
|
0408024008WL039429
|
Mahiruddin Ahamed
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595369
|
|
MAHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24100320240536990
|
11/03/2024
|
Faruk Abdullah
|
0408024008WL039429
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595408
|
|
FARUQ ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24100320240536989
|
11/03/2024
|
RUKIYA KHATUN
|
0408024008WL039429
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595406
|
|
RUKIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24100320240536991
|
11/03/2024
|
Saiful Islam
|
0408024008WL039429
|
Saiful Islam
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595391
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24100320240536992
|
11/03/2024
|
Khairan Nessa
|
0408024008WL039429
|
Khairan Nessa
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595422
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24100320240536993
|
11/03/2024
|
Asad Ali
|
0408024008WL039429
|
Asad Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595377
|
|
ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24100320240536994
|
11/03/2024
|
Morchana Khatun
|
0408024008WL039429
|
Morchana Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595383
|
|
MURSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/131
(RAJAPUKHURI)
|
0408024008NRG24100320240536995
|
11/03/2024
|
FASILA KHATUN
|
0408024008WL039429
|
FASILA KHATUN
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595392
|
|
FAJILA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24100320240536996
|
11/03/2024
|
Kad Bhan Nessa
|
0408024008WL039429
|
Kad Bhan Nessa
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595388
|
|
KADBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/133
(RAJAPUKHURI)
|
0408024008NRG24100320240536998
|
11/03/2024
|
Mutaleb
|
0408024008WL039429
|
Mutaleb
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595368
|
|
Mutaleb Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24100320240537000
|
11/03/2024
|
Chahanara Begum
|
0408024008WL039429
|
Chahanara Begum
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595401
|
|
CHAHANARA BEGUM
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/136
(RAJAPUKHURI)
|
0408024008NRG24100320240536999
|
11/03/2024
|
Ismail Ali
|
0408024008WL039429
|
Ismail Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595405
|
|
Ismail Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24100320240537001
|
11/03/2024
|
Rasul Ali
|
0408024008WL039429
|
Rasul Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595373
|
|
RASUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24100320240537003
|
11/03/2024
|
Rafikul Islam
|
0408024008WL039429
|
Rafikul Islam
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595417
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24100320240537002
|
11/03/2024
|
RAHIMA KHATUN
|
0408024008WL039429
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595416
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24100320240537004
|
11/03/2024
|
Khuseda Begum
|
0408024008WL039429
|
Khuseda Begum
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595426
|
|
KHUSHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/171
(RAJAPUKHURI)
|
0408024008NRG24100320240537006
|
11/03/2024
|
Nurun Nehar
|
0408024008WL039429
|
Nurun Nehar
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595428
|
|
NURUN NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/185
(RAJAPUKHURI)
|
0408024008NRG24100320240537007
|
11/03/2024
|
Mamin Ali
|
0408024008WL039429
|
Mamin Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595371
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24100320240537008
|
11/03/2024
|
Maser Ali
|
0408024008WL039429
|
Maser Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595425
|
|
MASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24100320240537009
|
11/03/2024
|
SAFIA BEGUM
|
0408024008WL039429
|
SAFIA BEGUM
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595386
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24100320240537010
|
11/03/2024
|
Abul Hussain
|
0408024008WL039429
|
Abul Hussain
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595395
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24100320240537011
|
11/03/2024
|
Mamtaz Jahanara
|
0408024008WL039429
|
Mamtaz Jahanara
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595397
|
|
Mamtaj Jahanara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/278
(RAJAPUKHURI)
|
0408024008NRG24100320240537012
|
11/03/2024
|
Omme Saleha
|
0408024008WL039429
|
Omme Saleha
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595394
|
|
UMMA SALEHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24100320240537013
|
11/03/2024
|
Martta Bhanu
|
0408024008WL039429
|
Martta Bhanu
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595399
|
|
MARTTABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24100320240537014
|
11/03/2024
|
Parbina Begum
|
0408024008WL039429
|
Parbina Begum
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595396
|
|
PARBINA BEGUM
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/280
(RAJAPUKHURI)
|
0408024008NRG24100320240537015
|
11/03/2024
|
Tajma Khatun
|
0408024008WL039429
|
Tajma Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595398
|
|
TAJMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24100320240537016
|
11/03/2024
|
Bahaz Ali
|
0408024008WL039429
|
Bahaz Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595413
|
|
BAHEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24100320240537017
|
11/03/2024
|
Jahidul Islam
|
0408024008WL039429
|
Jahidul Islam
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595424
|
|
JAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24100320240537018
|
11/03/2024
|
Marjina Khatun
|
0408024008WL039429
|
Marjina Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595412
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24100320240537019
|
11/03/2024
|
Ibrahim Ali
|
0408024008WL039429
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595387
|
|
Mr. MD IBRAHIM ALI
|
INDIAN BANK(607105)
|
|
44
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24100320240537020
|
11/03/2024
|
Jabeda Khatun
|
0408024008WL039429
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595380
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24100320240537022
|
11/03/2024
|
Chamiran Nessa
|
0408024008WL039429
|
Chamiran Nessa
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595418
|
|
CHAMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-008-001/302
(RAJAPUKHURI)
|
0408024008NRG24100320240537021
|
11/03/2024
|
Fakaruddin Ahmed
|
0408024008WL039429
|
Fakaruddin Ahmed
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595415
|
|
FAKARUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-008-001/311
(RAJAPUKHURI)
|
0408024008NRG24100320240537023
|
11/03/2024
|
Afser Ali
|
0408024008WL039429
|
Afser Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595400
|
|
AFCHAR ALI
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24100320240537024
|
11/03/2024
|
Amir Ali
|
0408024008WL039429
|
Amir Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595410
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24100320240537025
|
11/03/2024
|
Rehena Begum
|
0408024008WL039429
|
Rehena Begum
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595414
|
|
REHENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24100320240537027
|
11/03/2024
|
Rukiya Khatun
|
0408024008WL039429
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595382
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24100320240537026
|
11/03/2024
|
Safikul Islam
|
0408024008WL039429
|
Safikul Islam
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595393
|
|
SAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24100320240537028
|
11/03/2024
|
Miyar Ali
|
0408024008WL039429
|
Miyar Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595427
|
|
MIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-008-001/42
(RAJAPUKHURI)
|
0408024008NRG24100320240537030
|
11/03/2024
|
Alisa Khatun
|
0408024008WL039429
|
Alisa Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595403
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24100320240537031
|
11/03/2024
|
Ayub Ali
|
0408024008WL039429
|
Ayub Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595372
|
|
AYUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24100320240537032
|
11/03/2024
|
SHAHIDA BEGUM
|
0408024008WL039429
|
SHAHIDA BEGUM
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595379
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24100320240537033
|
11/03/2024
|
KANDURI KHATUN
|
0408024008WL039429
|
KANDURI KHATUN
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595378
|
|
Kanduri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-008-001/480
(RAJAPUKHURI)
|
0408024008NRG24100320240537034
|
11/03/2024
|
SOLTAN ALI
|
0408024008WL039429
|
SOLTAN ALI
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595409
|
|
SULTAN MAMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-008-001/5
(RAJAPUKHURI)
|
0408024008NRG24100320240537035
|
11/03/2024
|
Alauddin
|
0408024008WL039429
|
Alauddin
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595429
|
|
ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-008-001/50
(RAJAPUKHURI)
|
0408024008NRG24100320240537036
|
11/03/2024
|
Sultan Ali
|
0408024008WL039429
|
Sultan Ali
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595374
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24100320240537038
|
11/03/2024
|
Fatima Begum
|
0408024008WL039429
|
Fatima Begum
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595390
|
|
Fatema Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/53
(RAJAPUKHURI)
|
0408024008NRG24100320240537037
|
11/03/2024
|
Wahidur Rahman
|
0408024008WL039429
|
Wahidur Rahman
|
00462
|
UCBA0000794
|
238
|
238
|
Processed
|
02/05/2024
|
|
3485595404
|
|
Wahidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KALAIGAON
|
AS-08-024-008-001/61
(RAJAPUKHURI)
|
0408024008NRG24100320240537041
|
11/03/2024
|
ABIRAN NESSA
|
0408024008WL039429
|
ABIRAN NESSA
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595385
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-008-001/63
(RAJAPUKHURI)
|
0408024008NRG24100320240537042
|
11/03/2024
|
Mazid Ali
|
0408024008WL039429
|
Mazid Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595376
|
|
Majit Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAIGAON
|
AS-08-024-008-001/66
(RAJAPUKHURI)
|
0408024008NRG24100320240537043
|
11/03/2024
|
Azijul Hoque
|
0408024008WL039429
|
Azijul Hoque
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595402
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-008-001/73
(RAJAPUKHURI)
|
0408024008NRG24100320240537044
|
11/03/2024
|
Asma Khatun
|
0408024008WL039429
|
Asma Khatun
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595389
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-008-001/74
(RAJAPUKHURI)
|
0408024008NRG24100320240537046
|
11/03/2024
|
KHUDEJA KHATUN
|
0408024008WL039429
|
KHUDEJA KHATUN
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595384
|
|
Khodeja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-008-001/76
(RAJAPUKHURI)
|
0408024008NRG24100320240537047
|
11/03/2024
|
SAMIRAN NESSA
|
0408024008WL039429
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595420
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
68
|
KALAIGAON
|
AS-08-024-008-001/84
(RAJAPUKHURI)
|
0408024008NRG24100320240537048
|
11/03/2024
|
HUNUFA KHATUN
|
0408024008WL039429
|
HUNUFA KHATUN
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595421
|
|
HANUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24100320240537049
|
11/03/2024
|
Amiran Nessa
|
0408024008WL039429
|
Amiran Nessa
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595381
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-008-001/96
(RAJAPUKHURI)
|
0408024008NRG24100320240537050
|
11/03/2024
|
Kamal Ali
|
0408024008WL039429
|
Kamal Ali
|
00462
|
UCBA0000794
|
476
|
476
|
Processed
|
02/05/2024
|
|
3485595411
|
|
KAMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|