|
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-08-024-008-001/4
(RAJAPUKHURI)
|
0408024008NRG24310520230116791
|
31/05/2023
|
Salema Khatun
|
0408024008WL009820
|
Salema Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843483
|
|
MISS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-008-001/50
(RAJAPUKHURI)
|
0408024008NRG24310520230116806
|
31/05/2023
|
NUREDA Begum
|
0408024008WL009820
|
NUREDA Begum
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843484
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG24310520230116690
|
31/05/2023
|
HAFIZA BEGUM
|
0408024008WL009820
|
HAFIZA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843430
|
|
HAFIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-008-001/107
(RAJAPUKHURI)
|
0408024008NRG24310520230116689
|
31/05/2023
|
INSAN ALI
|
0408024008WL009820
|
INSAN ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843478
|
|
INSAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-008-001/109
(RAJAPUKHURI)
|
0408024008NRG24310520230116691
|
31/05/2023
|
Mahiruddin Ahamed
|
0408024008WL009820
|
Mahiruddin Ahamed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843422
|
|
MAHIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24310520230116695
|
31/05/2023
|
Faruk Abdullah
|
0408024008WL009820
|
Faruk Abdullah
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843456
|
|
FARUK ABDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-008-001/114
(RAJAPUKHURI)
|
0408024008NRG24310520230116694
|
31/05/2023
|
RUKIYA KHATUN
|
0408024008WL009820
|
RUKIYA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843455
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-008-001/115
(RAJAPUKHURI)
|
0408024008NRG24310520230116696
|
31/05/2023
|
Saiful Islam
|
0408024008WL009820
|
Saiful Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843443
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-008-001/120
(RAJAPUKHURI)
|
0408024008NRG24310520230116698
|
31/05/2023
|
ANIJUL HOQUE
|
0408024008WL009820
|
ANIJUL HOQUE
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843424
|
|
AANIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24310520230116701
|
31/05/2023
|
Khairan Nessa
|
0408024008WL009820
|
Khairan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843473
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-008-001/127
(RAJAPUKHURI)
|
0408024008NRG24310520230116700
|
31/05/2023
|
Mazid Ali
|
0408024008WL009820
|
Mazid Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843438
|
|
MAJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24310520230116702
|
31/05/2023
|
Asad Ali
|
0408024008WL009820
|
Asad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843427
|
|
ASAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-008-001/130
(RAJAPUKHURI)
|
0408024008NRG24310520230116703
|
31/05/2023
|
Morchana Khatun
|
0408024008WL009820
|
Morchana Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843434
|
|
MURSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-008-001/131
(RAJAPUKHURI)
|
0408024008NRG24310520230116704
|
31/05/2023
|
FASILA KHATUN
|
0408024008WL009820
|
FASILA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843444
|
|
FAJILA NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-008-001/132
(RAJAPUKHURI)
|
0408024008NRG24310520230116705
|
31/05/2023
|
Khalilur Rahman
|
0408024008WL009820
|
Khalilur Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Rejected
|
03/06/2023
|
|
2081843476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116711
|
31/05/2023
|
Hajera Khatun
|
0408024008WL009820
|
Hajera Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843441
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116709
|
31/05/2023
|
Hazrat Ali
|
0408024008WL009820
|
Hazrat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843442
|
|
Hazarat Ali
|
BANK OF BARODA(606985)
|
|
18
|
KALAIGAON
|
AS-08-024-008-001/14-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116710
|
31/05/2023
|
Tamser Ali
|
0408024008WL009820
|
Tamser Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843474
|
|
TAMSER ALI
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-008-001/140
(RAJAPUKHURI)
|
0408024008NRG24310520230116712
|
31/05/2023
|
Rasul Ali
|
0408024008WL009820
|
Rasul Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843423
|
|
RASUL ALI
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-008-001/142
(RAJAPUKHURI)
|
0408024008NRG24310520230116715
|
31/05/2023
|
BANECHA BEGUM
|
0408024008WL009820
|
BANECHA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843435
|
|
BANECHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-008-001/159
(RAJAPUKHURI)
|
0408024008NRG24310520230116722
|
31/05/2023
|
PIYARA KHATUN
|
0408024008WL009820
|
PIYARA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843429
|
|
PIARA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24310520230116724
|
31/05/2023
|
Rafikul Islam
|
0408024008WL009820
|
Rafikul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843468
|
|
Rafikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-008-001/16
(RAJAPUKHURI)
|
0408024008NRG24310520230116723
|
31/05/2023
|
RAHIMA KHATUN
|
0408024008WL009820
|
RAHIMA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843465
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-008-001/164-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116726
|
31/05/2023
|
RAKIBUL HUSSAIN
|
0408024008WL009820
|
RAKIBUL HUSSAIN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843453
|
|
RAKIBUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-008-001/165
(RAJAPUKHURI)
|
0408024008NRG24310520230116728
|
31/05/2023
|
Khuseda Begum
|
0408024008WL009820
|
Khuseda Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843480
|
|
KHUSHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-008-001/169
(RAJAPUKHURI)
|
0408024008NRG24310520230116729
|
31/05/2023
|
Habibor Rahman
|
0408024008WL009820
|
Habibor Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843470
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-008-001/18
(RAJAPUKHURI)
|
0408024008NRG24310520230116732
|
31/05/2023
|
Rabia Begum
|
0408024008WL009820
|
Rabia Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843432
|
|
RABIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-008-001/187
(RAJAPUKHURI)
|
0408024008NRG24310520230116735
|
31/05/2023
|
ARJINA KHATUN
|
0408024008WL009820
|
ARJINA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843436
|
|
AJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-008-001/198
(RAJAPUKHURI)
|
0408024008NRG24310520230116736
|
31/05/2023
|
Subhan Ali
|
0408024008WL009820
|
Subhan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843479
|
|
MR ABDUL SOBHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-008-001/22
(RAJAPUKHURI)
|
0408024008NRG24310520230116739
|
31/05/2023
|
SAFIA BEGUM
|
0408024008WL009820
|
SAFIA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843439
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24310520230116742
|
31/05/2023
|
Abul Hussain
|
0408024008WL009820
|
Abul Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843448
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24310520230116744
|
31/05/2023
|
Ekramul Hussain
|
0408024008WL009820
|
Ekramul Hussain
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843447
|
|
Ekramul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-008-001/274
(RAJAPUKHURI)
|
0408024008NRG24310520230116743
|
31/05/2023
|
Mamtaz Jahanara
|
0408024008WL009820
|
Mamtaz Jahanara
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843451
|
|
Mamtaj Jahanara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310520230116752
|
31/05/2023
|
Mubarak Ali
|
0408024008WL009820
|
Mubarak Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
04/06/2023
|
|
2081843450
|
|
Mr. MUBARAK ALI
|
INDIAN BANK(607105)
|
|
35
|
KALAIGAON
|
AS-08-024-008-001/279
(RAJAPUKHURI)
|
0408024008NRG24310520230116753
|
31/05/2023
|
Parbina Begum
|
0408024008WL009820
|
Parbina Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843449
|
|
Parbina Begum
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-008-001/282
(RAJAPUKHURI)
|
0408024008NRG24310520230116755
|
31/05/2023
|
Majibar Rahman
|
0408024008WL009820
|
Majibar Rahman
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843452
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24310520230116758
|
31/05/2023
|
Bahaz Ali
|
0408024008WL009820
|
Bahaz Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843462
|
|
MR BAHEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-008-001/284
(RAJAPUKHURI)
|
0408024008NRG24310520230116759
|
31/05/2023
|
Mamiran Nessa
|
0408024008WL009820
|
Mamiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843446
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24310520230116760
|
31/05/2023
|
Jahidul Islam
|
0408024008WL009820
|
Jahidul Islam
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843475
|
|
JAHUDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-008-001/285
(RAJAPUKHURI)
|
0408024008NRG24310520230116761
|
31/05/2023
|
Marjina Khatun
|
0408024008WL009820
|
Marjina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843460
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-008-001/296
(RAJAPUKHURI)
|
0408024008NRG24310520230116765
|
31/05/2023
|
Hasna Bhanu
|
0408024008WL009820
|
Hasna Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843463
|
|
HASNA BHANUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-008-001/299
(RAJAPUKHURI)
|
0408024008NRG24310520230116766
|
31/05/2023
|
Alep Ali
|
0408024008WL009820
|
Alep Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843467
|
|
ALEP ALI
|
BANK OF BARODA(606985)
|
|
43
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24310520230116768
|
31/05/2023
|
Ibrahim Ali
|
0408024008WL009820
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
04/06/2023
|
|
2081843440
|
|
Mr. MD IBRAHIM ALI
|
INDIAN BANK(607105)
|
|
44
|
KALAIGAON
|
AS-08-024-008-001/30
(RAJAPUKHURI)
|
0408024008NRG24310520230116769
|
31/05/2023
|
Jabeda Khatun
|
0408024008WL009820
|
Jabeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843431
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-008-001/301-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116771
|
31/05/2023
|
Alekjan Begum
|
0408024008WL009820
|
Alekjan Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843482
|
|
ALEKJAN BEGUM
|
BANK OF BARODA(606985)
|
|
46
|
KALAIGAON
|
AS-08-024-008-001/304
(RAJAPUKHURI)
|
0408024008NRG24310520230116774
|
31/05/2023
|
Farijul Hoque
|
0408024008WL009820
|
Farijul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843477
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-008-001/304
(RAJAPUKHURI)
|
0408024008NRG24310520230116775
|
31/05/2023
|
Tara Bhanu
|
0408024008WL009820
|
Tara Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843472
|
|
TARA BHANU
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24310520230116777
|
31/05/2023
|
Anowara Begum
|
0408024008WL009820
|
Anowara Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843461
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24310520230116778
|
31/05/2023
|
Atub Al Jabir
|
0408024008WL009820
|
Atub Al Jabir
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843458
|
|
ATUB AL JABIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-008-001/305
(RAJAPUKHURI)
|
0408024008NRG24310520230116776
|
31/05/2023
|
Hazarat Ali
|
0408024008WL009820
|
Hazarat Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843457
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24310520230116783
|
31/05/2023
|
Amir Ali
|
0408024008WL009820
|
Amir Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843459
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-008-001/315
(RAJAPUKHURI)
|
0408024008NRG24310520230116784
|
31/05/2023
|
Rehena Begum
|
0408024008WL009820
|
Rehena Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843464
|
|
REHANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-008-001/316
(RAJAPUKHURI)
|
0408024008NRG24310520230116786
|
31/05/2023
|
Rukiya Khatun
|
0408024008WL009820
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843433
|
|
RUKIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-008-001/319
(RAJAPUKHURI)
|
0408024008NRG24310520230116788
|
31/05/2023
|
Alekjan Nessa
|
0408024008WL009820
|
Alekjan Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843481
|
|
ALEKJAN NESSA
|
BANK OF BARODA(606985)
|
|
55
|
KALAIGAON
|
AS-08-024-008-001/45
(RAJAPUKHURI)
|
0408024008NRG24310520230116799
|
31/05/2023
|
Mamtaz Begum
|
0408024008WL009820
|
Mamtaz Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843437
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24310520230116801
|
31/05/2023
|
SAHAR ALI
|
0408024008WL009820
|
SAHAR ALI
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843466
|
|
SAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-008-001/47
(RAJAPUKHURI)
|
0408024008NRG24310520230116802
|
31/05/2023
|
SHAHIDA BEGUM
|
0408024008WL009820
|
SHAHIDA BEGUM
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843428
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-008-001/50
(RAJAPUKHURI)
|
0408024008NRG24310520230116805
|
31/05/2023
|
Sultan Ali
|
0408024008WL009820
|
Sultan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843425
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-008-001/55-A
(RAJAPUKHURI)
|
0408024008NRG24310520230116809
|
31/05/2023
|
Sarafast Ali
|
0408024008WL009820
|
Sarafast Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843426
|
|
SARFAT ALI
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-008-001/59
(RAJAPUKHURI)
|
0408024008NRG24310520230116811
|
31/05/2023
|
Wahida Khatun
|
0408024008WL009820
|
Wahida Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843445
|
|
WAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-008-001/66
(RAJAPUKHURI)
|
0408024008NRG24310520230116814
|
31/05/2023
|
Azijul Hoque
|
0408024008WL009820
|
Azijul Hoque
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843454
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-008-001/76
(RAJAPUKHURI)
|
0408024008NRG24310520230116819
|
31/05/2023
|
SAMIRAN NESSA
|
0408024008WL009820
|
SAMIRAN NESSA
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843469
|
|
SAMIRAN NESSA
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-008-001/84
(RAJAPUKHURI)
|
0408024008NRG24310520230116820
|
31/05/2023
|
HUNUFA KHATUN
|
0408024008WL009820
|
HUNUFA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
03/06/2023
|
|
2081843471
|
|
HANUFA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|