|
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-08-024-008-002/385
(RAJAPUKHURI)
|
0408024008NRG24060220240490930
|
08/02/2024
|
Marismati Nessa
|
0408024008WL037932
|
Marismati Nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753306
|
|
Marismati Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24060220240490935
|
08/02/2024
|
Jahuruddin Ahmed
|
0408024008WL037932
|
Jahuruddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753301
|
|
JAHURUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24060220240490961
|
08/02/2024
|
Habibar Rahman
|
0408024008WL037932
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753307
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24060220240490965
|
08/02/2024
|
Amina Khatun
|
0408024008WL037932
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753302
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/394
(RAJAPUKHURI)
|
0408024008NRG24060220240490974
|
08/02/2024
|
Nasim Ali
|
0408024008WL037932
|
Nasim Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753304
|
|
NASIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490910
|
08/02/2024
|
Maiman Nessa
|
0408024008WL037932
|
Maiman Nessa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753303
|
|
MAIMAN NESSA
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-008-007/259
(RAJAPUKHURI)
|
0408024008NRG24060220240490970
|
08/02/2024
|
Umme Chalma Khatun
|
0408024008WL037932
|
Umme Chalma Khatun
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753305
|
|
OMME SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490899
|
08/02/2024
|
Mugrab Ali
|
0408024008WL037932
|
Mugrab Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753278
|
|
MAGRAB ALI
|
BANK OF BARODA(606985)
|
|
9
|
KALAIGAON
|
AS-08-024-008-002/107-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490900
|
08/02/2024
|
Tahera Begum
|
0408024008WL037932
|
Tahera Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753276
|
|
TAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24060220240490905
|
08/02/2024
|
Samsul Hoque
|
0408024008WL037932
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753285
|
|
SAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490912
|
08/02/2024
|
Rahima Khatun
|
0408024008WL037932
|
Rahima Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753283
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-008-002/269-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490911
|
08/02/2024
|
Safar Ali
|
0408024008WL037932
|
Safar Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753286
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-002/271
(RAJAPUKHURI)
|
0408024008NRG24060220240490913
|
08/02/2024
|
Mamiran
|
0408024008WL037932
|
Mamiran
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753277
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490914
|
08/02/2024
|
Amjad Ali
|
0408024008WL037932
|
Amjad Ali
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753282
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24060220240490921
|
08/02/2024
|
Jahida Begum
|
0408024008WL037932
|
Jahida Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753284
|
|
JAHIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-008-002/357
(RAJAPUKHURI)
|
0408024008NRG24060220240490920
|
08/02/2024
|
Jamuruddin
|
0408024008WL037932
|
Jamuruddin
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753288
|
|
JUMUR UDDIN
|
BANK OF BARODA(606985)
|
|
17
|
KALAIGAON
|
AS-08-024-008-002/359
(RAJAPUKHURI)
|
0408024008NRG24060220240490923
|
08/02/2024
|
Aminul Hoque
|
0408024008WL037932
|
Aminul Hoque
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753281
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24060220240490924
|
08/02/2024
|
Omar Faruk
|
0408024008WL037932
|
Omar Faruk
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753280
|
|
OMAR FARUK
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-008-002/361
(RAJAPUKHURI)
|
0408024008NRG24060220240490925
|
08/02/2024
|
Yesmina Begum
|
0408024008WL037932
|
Yesmina Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753279
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24060220240490928
|
08/02/2024
|
Nurul Islam
|
0408024008WL037932
|
Nurul Islam
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753273
|
|
NURUL ISLAM
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-008-002/382
(RAJAPUKHURI)
|
0408024008NRG24060220240490929
|
08/02/2024
|
Rukia Begum
|
0408024008WL037932
|
Rukia Begum
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753272
|
|
RUKIA BEGUM
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24060220240490932
|
08/02/2024
|
HASEN ALI
|
0408024008WL037932
|
HASEN ALI
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145753287
|
|
HASEN ALI
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24060220240490963
|
08/02/2024
|
Fatema Khatun
|
0408024008WL037932
|
Fatema Khatun
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753274
|
|
FATEMA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-008-002/66
(RAJAPUKHURI)
|
0408024008NRG24060220240490962
|
08/02/2024
|
Zakir Hussain
|
0408024008WL037932
|
Zakir Hussain
|
00045
|
BARB0KONWAR
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753275
|
|
ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/278
(RAJAPUKHURI)
|
0408024008NRG24060220240490916
|
08/02/2024
|
Abu Shama
|
0408024008WL037932
|
Abu Shama
|
00045
|
BARB0MANCOL
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753289
|
|
ABUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-008-002/503
(RAJAPUKHURI)
|
0408024008NRG24060220240490934
|
08/02/2024
|
Kachiran Nessa
|
0408024008WL037932
|
Kachiran Nessa
|
00045
|
BARB0MANCOL
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753290
|
|
KACHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24060220240490898
|
08/02/2024
|
Salema Khatun
|
0408024008WL037932
|
Salema Khatun
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145753267
|
|
MISS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-008-002/240-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490909
|
08/02/2024
|
Wahed Ali
|
0408024008WL037932
|
Wahed Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753268
|
|
WAHED ALI
|
BANK OF BARODA(606985)
|
|
29
|
KALAIGAON
|
AS-08-024-008-002/353
(RAJAPUKHURI)
|
0408024008NRG24060220240490917
|
08/02/2024
|
Wahab Ali
|
0408024008WL037932
|
Wahab Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753269
|
|
WAHAB ALI
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24060220240490964
|
08/02/2024
|
Azibar Rahman
|
0408024008WL037932
|
Azibar Rahman
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753270
|
|
AZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-008-002/69
(RAJAPUKHURI)
|
0408024008NRG24060220240490966
|
08/02/2024
|
Jamiruddin
|
0408024008WL037932
|
Jamiruddin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753271
|
|
MR JAMIRUDDIN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24060220240490897
|
08/02/2024
|
Abdul Kuddus
|
0408024008WL037932
|
Abdul Kuddus
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753230
|
|
ABDUL KADDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24060220240490901
|
08/02/2024
|
Ainuddin
|
0408024008WL037932
|
Ainuddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753231
|
|
AINUDDIN
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-008-002/190
(RAJAPUKHURI)
|
0408024008NRG24060220240490902
|
08/02/2024
|
Sahara Khatun
|
0408024008WL037932
|
Sahara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753255
|
|
SAHARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24060220240490904
|
08/02/2024
|
Asatan Nessa
|
0408024008WL037932
|
Asatan Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753244
|
|
ASATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-008-002/191
(RAJAPUKHURI)
|
0408024008NRG24060220240490903
|
08/02/2024
|
Jainuddin Ahmed
|
0408024008WL037932
|
Jainuddin Ahmed
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753245
|
|
JAINUDDIN AHMED
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-008-002/193
(RAJAPUKHURI)
|
0408024008NRG24060220240490906
|
08/02/2024
|
Hasena Bhanu
|
0408024008WL037932
|
Hasena Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753235
|
|
BHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-008-002/194
(RAJAPUKHURI)
|
0408024008NRG24060220240490907
|
08/02/2024
|
Chandra Bhanu
|
0408024008WL037932
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753233
|
|
CHANDRABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-008-002/240
(RAJAPUKHURI)
|
0408024008NRG24060220240490908
|
08/02/2024
|
Mohammod Ali
|
0408024008WL037932
|
Mohammod Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753251
|
|
MAHAMMAD ALI
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24060220240490919
|
08/02/2024
|
Rokiya Khatun
|
0408024008WL037932
|
Rokiya Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753238
|
|
ROKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-008-002/358
(RAJAPUKHURI)
|
0408024008NRG24060220240490922
|
08/02/2024
|
Daliman Nessa
|
0408024008WL037932
|
Daliman Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753236
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24060220240490926
|
08/02/2024
|
Jahida Khatun
|
0408024008WL037932
|
Jahida Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753237
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-008-002/45
(RAJAPUKHURI)
|
0408024008NRG24060220240490931
|
08/02/2024
|
MABIYA KHATUN
|
0408024008WL037932
|
MABIYA KHATUN
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753234
|
|
MABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-008-002/48
(RAJAPUKHURI)
|
0408024008NRG24060220240490933
|
08/02/2024
|
AMENA KHATUN
|
0408024008WL037932
|
AMENA KHATUN
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753232
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-008-002/508
(RAJAPUKHURI)
|
0408024008NRG24060220240490936
|
08/02/2024
|
Samiran Begum
|
0408024008WL037932
|
Samiran Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753249
|
|
CHAMIRAN NESSA
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24060220240490937
|
08/02/2024
|
Hurmuj Ali
|
0408024008WL037932
|
Hurmuj Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753266
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-008-002/509
(RAJAPUKHURI)
|
0408024008NRG24060220240490938
|
08/02/2024
|
Sahera Khatun
|
0408024008WL037932
|
Sahera Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753241
|
|
SAHARA KHATUN
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-008-002/510
(RAJAPUKHURI)
|
0408024008NRG24060220240490939
|
08/02/2024
|
Hamid Ali
|
0408024008WL037932
|
Hamid Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753246
|
|
HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-008-002/512
(RAJAPUKHURI)
|
0408024008NRG24060220240490940
|
08/02/2024
|
Afaj Uddin
|
0408024008WL037932
|
Afaj Uddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753248
|
|
AFAJUDDIN
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-008-002/513
(RAJAPUKHURI)
|
0408024008NRG24060220240490941
|
08/02/2024
|
Mastafa Ali
|
0408024008WL037932
|
Mastafa Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753240
|
|
MASTAFA ALI
|
BANK OF BARODA(606985)
|
|
51
|
KALAIGAON
|
AS-08-024-008-002/513
(RAJAPUKHURI)
|
0408024008NRG24060220240490942
|
08/02/2024
|
Shahida Begum
|
0408024008WL037932
|
Shahida Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753242
|
|
SAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-008-002/515
(RAJAPUKHURI)
|
0408024008NRG24060220240490943
|
08/02/2024
|
Hamida Begum
|
0408024008WL037932
|
Hamida Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753247
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-008-002/516
(RAJAPUKHURI)
|
0408024008NRG24060220240490944
|
08/02/2024
|
Champa Khatun
|
0408024008WL037932
|
Champa Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753252
|
|
CHAMPA KHATUN
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-008-002/517
(RAJAPUKHURI)
|
0408024008NRG24060220240490945
|
08/02/2024
|
Jahangir Alom
|
0408024008WL037932
|
Jahangir Alom
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753243
|
|
JAHANGIR ALOM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALAIGAON
|
AS-08-024-008-002/521
(RAJAPUKHURI)
|
0408024008NRG24060220240490946
|
08/02/2024
|
Mahela Khatun
|
0408024008WL037932
|
Mahela Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753250
|
|
MAHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24060220240490947
|
08/02/2024
|
Gajibar Rahman
|
0408024008WL037932
|
Gajibar Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753259
|
|
GAZIBOR RAHMAN
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-008-002/526
(RAJAPUKHURI)
|
0408024008NRG24060220240490948
|
08/02/2024
|
Halima Khatun
|
0408024008WL037932
|
Halima Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753260
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24060220240490950
|
08/02/2024
|
Jayda Khatun
|
0408024008WL037932
|
Jayda Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753254
|
|
JAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-008-002/527
(RAJAPUKHURI)
|
0408024008NRG24060220240490949
|
08/02/2024
|
Rafiqul Islam
|
0408024008WL037932
|
Rafiqul Islam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753253
|
|
RAFIQUL ISLAM
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24060220240490952
|
08/02/2024
|
Rabiya Khatun
|
0408024008WL037932
|
Rabiya Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753262
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
61
|
KALAIGAON
|
AS-08-024-008-002/529
(RAJAPUKHURI)
|
0408024008NRG24060220240490951
|
08/02/2024
|
Surman Ali
|
0408024008WL037932
|
Surman Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753261
|
|
SURMAN ALI
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24060220240490953
|
08/02/2024
|
Jiarul Hoque
|
0408024008WL037932
|
Jiarul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753257
|
|
JIARUL HOQUE
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-008-002/530
(RAJAPUKHURI)
|
0408024008NRG24060220240490954
|
08/02/2024
|
Sahanaz Begum
|
0408024008WL037932
|
Sahanaz Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753256
|
|
SHEHENAZ BEGUM
|
BANK OF BARODA(606985)
|
|
64
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24060220240490956
|
08/02/2024
|
Asmina Begum
|
0408024008WL037932
|
Asmina Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753265
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-008-002/531
(RAJAPUKHURI)
|
0408024008NRG24060220240490955
|
08/02/2024
|
Hanif Ali
|
0408024008WL037932
|
Hanif Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753264
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-008-002/534
(RAJAPUKHURI)
|
0408024008NRG24060220240490957
|
08/02/2024
|
Hajara Khatun
|
0408024008WL037932
|
Hajara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753263
|
|
HAJERA KHATUN
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-008-002/535
(RAJAPUKHURI)
|
0408024008NRG24060220240490958
|
08/02/2024
|
Jakir Hussain
|
0408024008WL037932
|
Jakir Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753258
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
68
|
KALAIGAON
|
AS-08-024-008-002/6
(RAJAPUKHURI)
|
0408024008NRG24060220240490959
|
08/02/2024
|
HATEM ALI
|
0408024008WL037932
|
HATEM ALI
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753239
|
|
HATEM ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-008-002/273-A
(RAJAPUKHURI)
|
0408024008NRG24060220240490915
|
08/02/2024
|
Jaibanu
|
0408024008WL037932
|
Jaibanu
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753295
|
|
JAYBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-008-002/355
(RAJAPUKHURI)
|
0408024008NRG24060220240490918
|
08/02/2024
|
Jubbar Ali
|
0408024008WL037932
|
Jubbar Ali
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753291
|
|
JUBBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-008-002/373
(RAJAPUKHURI)
|
0408024008NRG24060220240490927
|
08/02/2024
|
Fajal Hoque
|
0408024008WL037932
|
Fajal Hoque
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753292
|
|
FAJAL HOQUE
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-008-002/62
(RAJAPUKHURI)
|
0408024008NRG24060220240490960
|
08/02/2024
|
Machiran Nessa
|
0408024008WL037932
|
Machiran Nessa
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753300
|
|
MACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24060220240490968
|
08/02/2024
|
Aktara Begum
|
0408024008WL037932
|
Aktara Begum
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753299
|
|
Akatara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAIGAON
|
AS-08-024-008-002/9
(RAJAPUKHURI)
|
0408024008NRG24060220240490967
|
08/02/2024
|
OMAR ALI
|
0408024008WL037932
|
OMAR ALI
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753296
|
|
Omar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KALAIGAON
|
AS-08-024-008-007/259
(RAJAPUKHURI)
|
0408024008NRG24060220240490969
|
08/02/2024
|
Jachimuddin
|
0408024008WL037932
|
Jachimuddin
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753293
|
|
JACHIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24060220240490971
|
08/02/2024
|
Hasen Ali
|
0408024008WL037932
|
Hasen Ali
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753297
|
|
MR HASEN ALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24060220240490973
|
08/02/2024
|
Mahibullah Seikh
|
0408024008WL037932
|
Mahibullah Seikh
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753298
|
|
MAHIBULLAH SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KALAIGAON
|
AS-08-024-008-007/376
(RAJAPUKHURI)
|
0408024008NRG24060220240490972
|
08/02/2024
|
Marjina Begum
|
0408024008WL037932
|
Marjina Begum
|
00694
|
NESF0000126
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2145753294
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166600
|
166600
|
|
|
|
|
|
|
|