|
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-08-024-010-005/156
(SHYAMTILA)
|
0408024010NRG25150520240063200
|
18/05/2024
|
Salaha Khatun
|
0408024010WL001611
|
Salaha Khatun
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326443
|
|
SALEHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
KALAIGAON
|
AS-08-024-010-005/174
(SHYAMTILA)
|
0408024010NRG25150520240063205
|
18/05/2024
|
Aleha Khatun
|
0408024010WL001611
|
Aleha Khatun
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326437
|
|
AHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-005/269
(SHYAMTILA)
|
0408024010NRG25150520240063208
|
18/05/2024
|
Abdul Karim
|
0408024010WL001611
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326442
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-005/269
(SHYAMTILA)
|
0408024010NRG25150520240063209
|
18/05/2024
|
Jabada Khatun
|
0408024010WL001611
|
Jabada Khatun
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326441
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-005/284
(SHYAMTILA)
|
0408024010NRG25150520240063214
|
18/05/2024
|
Fatima Nucharin
|
0408024010WL001611
|
Fatima Nucharin
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326438
|
|
FATIMA NACHARIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-005/664
(SHYAMTILA)
|
0408024010NRG25150520240063241
|
18/05/2024
|
Jamila Khatun
|
0408024010WL001611
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326435
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/518-A
(SHYAMTILA)
|
0408024010NRG25150520240063246
|
18/05/2024
|
Somma Khatun
|
0408024010WL001611
|
Somma Khatun
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326432
|
|
SOMMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/111
(SHYAMTILA)
|
0408024010NRG25150520240063183
|
18/05/2024
|
Abdul Jalil
|
0408024010WL001611
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326447
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG25150520240063185
|
18/05/2024
|
Sarufa Khatun
|
0408024010WL001611
|
Sarufa Khatun
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326440
|
|
SARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/170
(SHYAMTILA)
|
0408024010NRG25150520240063186
|
18/05/2024
|
Ismail Hussain
|
0408024010WL001611
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326434
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG25150520240063188
|
18/05/2024
|
Saha Ali
|
0408024010WL001611
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326429
|
|
SAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG25150520240063189
|
18/05/2024
|
Saha Ali
|
0408024010WL001611
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326428
|
|
ALEKJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG25150520240063193
|
18/05/2024
|
Nur Jahan Begum
|
0408024010WL001611
|
Nur Jahan Begum
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326426
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-005/203-A
(SHYAMTILA)
|
0408024010NRG25150520240063207
|
18/05/2024
|
Jaiful Nessa
|
0408024010WL001611
|
Jaiful Nessa
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326430
|
|
JAIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-005/271
(SHYAMTILA)
|
0408024010NRG25150520240063211
|
18/05/2024
|
Martta Bhanu
|
0408024010WL001611
|
Martta Bhanu
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326436
|
|
MARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-005/284
(SHYAMTILA)
|
0408024010NRG25150520240063213
|
18/05/2024
|
Habibar Rahman
|
0408024010WL001611
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326431
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-010-005/306
(SHYAMTILA)
|
0408024010NRG25150520240063223
|
18/05/2024
|
Hamidur Rahman
|
0408024010WL001611
|
Hamidur Rahman
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326439
|
|
HAMIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-010-005/533
(SHYAMTILA)
|
0408024010NRG25150520240063235
|
18/05/2024
|
Suburuddin
|
0408024010WL001611
|
Suburuddin
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326433
|
|
SUBURUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/518-A
(SHYAMTILA)
|
0408024010NRG25150520240063244
|
18/05/2024
|
Rehan Ali
|
0408024010WL001611
|
Rehan Ali
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326427
|
|
REHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/303-B
(SHYAMTILA)
|
0408024010NRG25150520240063221
|
18/05/2024
|
Muktadir Hussain
|
0408024010WL001611
|
Muktadir Hussain
|
00032
|
UTIB0004680
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4213326446
|
|
MUKTADIR HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/174
(SHYAMTILA)
|
0408024010NRG25150520240063204
|
18/05/2024
|
Sukur Ali
|
0408024010WL001611
|
Sukur Ali
|
00045
|
BARB0MANCOL
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326421
|
|
SUKUR ALI
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG25150520240063225
|
18/05/2024
|
Jahurul Islam
|
0408024010WL001611
|
Jahurul Islam
|
00045
|
BARB0MANCOL
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326420
|
|
JAHURUL ISLAM
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/661-A
(SHYAMTILA)
|
0408024010NRG25150520240063239
|
18/05/2024
|
Ajufa Khatun
|
0408024010WL001611
|
Ajufa Khatun
|
00045
|
BARB0MANCOL
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326448
|
|
AJUFA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-010-005/659
(SHYAMTILA)
|
0408024010NRG25150520240063237
|
18/05/2024
|
Mussaraf Hussain
|
0408024010WL001611
|
Mussaraf Hussain
|
00045
|
BARB0VJKHDA
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326445
|
|
MUSHARAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-010-005/664
(SHYAMTILA)
|
0408024010NRG25150520240063240
|
18/05/2024
|
Faruk Abdullah
|
0408024010WL001611
|
Faruk Abdullah
|
00045
|
BARB0VJKHDA
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326444
|
|
Faruk Abdullah Abdul Samad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG25150520240063219
|
18/05/2024
|
Makibar Rahman
|
0408024010WL001611
|
Makibar Rahman
|
00354
|
PUNB0602900
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326423
|
|
MAKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG25150520240063220
|
18/05/2024
|
Sakina Parbin
|
0408024010WL001611
|
Sakina Parbin
|
00354
|
PUNB0602900
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326424
|
|
SAKIMA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-010-005/303-B
(SHYAMTILA)
|
0408024010NRG25150520240063222
|
18/05/2024
|
Rausanara Begum
|
0408024010WL001611
|
Rausanara Begum
|
00354
|
PUNB0602900
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326425
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG25150520240063226
|
18/05/2024
|
Hamida Khatun
|
0408024010WL001611
|
Hamida Khatun
|
00354
|
PUNB0602900
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326422
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG25150520240063191
|
18/05/2024
|
Matlebuddin
|
0408024010WL001611
|
Matlebuddin
|
00415
|
SBIN0000130
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326449
|
|
MATLEB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/111
(SHYAMTILA)
|
0408024010NRG25150520240063184
|
18/05/2024
|
Manjuwara Begum
|
0408024010WL001611
|
Manjuwara Begum
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326394
|
|
MONJUWARA BEGUM
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/170
(SHYAMTILA)
|
0408024010NRG25150520240063187
|
18/05/2024
|
Joytun Nessa
|
0408024010WL001611
|
Joytun Nessa
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326419
|
|
JOYTUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/422
(SHYAMTILA)
|
0408024010NRG25150520240063190
|
18/05/2024
|
Hauwa Bibi
|
0408024010WL001611
|
Hauwa Bibi
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326401
|
|
HAOWA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-010-005/155
(SHYAMTILA)
|
0408024010NRG25150520240063197
|
18/05/2024
|
Raham Ali
|
0408024010WL001611
|
Raham Ali
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326398
|
|
Raham Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-010-005/156
(SHYAMTILA)
|
0408024010NRG25150520240063199
|
18/05/2024
|
Eddish Ali
|
0408024010WL001611
|
Eddish Ali
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326393
|
|
IDRISH ALI
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-010-005/158
(SHYAMTILA)
|
0408024010NRG25150520240063201
|
18/05/2024
|
Ahed Ali
|
0408024010WL001611
|
Ahed Ali
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4213326397
|
|
AHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-010-005/172
(SHYAMTILA)
|
0408024010NRG25150520240063203
|
18/05/2024
|
Matibur Rahman
|
0408024010WL001611
|
Matibur Rahman
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326451
|
|
MATIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
38
|
KALAIGAON
|
AS-08-024-010-005/277
(SHYAMTILA)
|
0408024010NRG25150520240063212
|
18/05/2024
|
Safiya Khatun
|
0408024010WL001611
|
Safiya Khatun
|
00415
|
SBIN0002077
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326410
|
|
MRS SAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024010NRG25150520240063229
|
18/05/2024
|
Amirul Islam
|
0408024010WL001611
|
Amirul Islam
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326396
|
|
AMIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-010-005/368
(SHYAMTILA)
|
0408024010NRG25150520240063230
|
18/05/2024
|
Somala Begum
|
0408024010WL001611
|
Somala Begum
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326412
|
|
SHOMELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-010-005/533
(SHYAMTILA)
|
0408024010NRG25150520240063236
|
18/05/2024
|
Fatema Begum
|
0408024010WL001611
|
Fatema Begum
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326403
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-010-005/659
(SHYAMTILA)
|
0408024010NRG25150520240063238
|
18/05/2024
|
Salema Khatun
|
0408024010WL001611
|
Salema Khatun
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326407
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/518-A
(SHYAMTILA)
|
0408024010NRG25150520240063245
|
18/05/2024
|
Khudeja Khatun
|
0408024010WL001611
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326453
|
|
KHUDEZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41334
|
41334
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG25150520240063194
|
18/05/2024
|
Nazrul Islam
|
0408024010WL001611
|
Nazrul Islam
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326417
|
|
NAZRUL ISLAM
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-010-005/155
(SHYAMTILA)
|
0408024010NRG25150520240063198
|
18/05/2024
|
Rawsanara Khatun
|
0408024010WL001611
|
Rawsanara Khatun
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326400
|
|
MRS RAUSHUNARA PARABIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-010-005/158
(SHYAMTILA)
|
0408024010NRG25150520240063202
|
18/05/2024
|
Mamataj Begum
|
0408024010WL001611
|
Mamataj Begum
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326406
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-010-005/203-A
(SHYAMTILA)
|
0408024010NRG25150520240063206
|
18/05/2024
|
Rafikul Islam
|
0408024010WL001611
|
Rafikul Islam
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326452
|
|
RAFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-010-005/271
(SHYAMTILA)
|
0408024010NRG25150520240063210
|
18/05/2024
|
Niyamat Ali
|
0408024010WL001611
|
Niyamat Ali
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326414
|
|
NIYAMAT ALI
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-010-005/285
(SHYAMTILA)
|
0408024010NRG25150520240063215
|
18/05/2024
|
Motiur Rahman
|
0408024010WL001611
|
Motiur Rahman
|
00415
|
SBIN0005049
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326405
|
|
MOTIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAIGAON
|
AS-08-024-010-005/285
(SHYAMTILA)
|
0408024010NRG25150520240063216
|
18/05/2024
|
Rabia Khatum
|
0408024010WL001611
|
Rabia Khatum
|
00415
|
SBIN0005049
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326416
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-010-005/29
(SHYAMTILA)
|
0408024010NRG25150520240063217
|
18/05/2024
|
Abdul Hannan
|
0408024010WL001611
|
Abdul Hannan
|
00415
|
SBIN0005049
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326408
|
|
ABDUL HANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-010-005/29
(SHYAMTILA)
|
0408024010NRG25150520240063218
|
18/05/2024
|
Kajali Khatun
|
0408024010WL001611
|
Kajali Khatun
|
00415
|
SBIN0005049
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4213326450
|
|
KAJALI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-010-005/306
(SHYAMTILA)
|
0408024010NRG25150520240063224
|
18/05/2024
|
Majani Khatun
|
0408024010WL001611
|
Majani Khatun
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326418
|
|
MRS MAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-010-005/32
(SHYAMTILA)
|
0408024010NRG25150520240063228
|
18/05/2024
|
Aklima Khatun
|
0408024010WL001611
|
Aklima Khatun
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326402
|
|
AKALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-010-005/32
(SHYAMTILA)
|
0408024010NRG25150520240063227
|
18/05/2024
|
Rahul Amin
|
0408024010WL001611
|
Rahul Amin
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326399
|
|
RAHUL AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-010-005/460
(SHYAMTILA)
|
0408024010NRG25150520240063232
|
18/05/2024
|
Amiran Nessa
|
0408024010WL001611
|
Amiran Nessa
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326409
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-010-005/528
(SHYAMTILA)
|
0408024010NRG25150520240063233
|
18/05/2024
|
Nabi Hussain
|
0408024010WL001611
|
Nabi Hussain
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326395
|
|
NABI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-010-005/528
(SHYAMTILA)
|
0408024010NRG25150520240063234
|
18/05/2024
|
Nureda Khatun
|
0408024010WL001611
|
Nureda Khatun
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326411
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-010-005/700
(SHYAMTILA)
|
0408024010NRG25150520240063242
|
18/05/2024
|
Julfukar Ali
|
0408024010WL001611
|
Julfukar Ali
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326413
|
|
JULFUKAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-010-005/700
(SHYAMTILA)
|
0408024010NRG25150520240063243
|
18/05/2024
|
Sultana Parbin
|
0408024010WL001611
|
Sultana Parbin
|
00415
|
SBIN0005049
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326415
|
|
SULTANA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG25150520240063192
|
18/05/2024
|
Sajeda Khatun
|
0408024010WL001611
|
Sajeda Khatun
|
00462
|
UCBA0000794
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326391
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/92-A
(SHYAMTILA)
|
0408024010NRG25150520240063196
|
18/05/2024
|
Abdul Hakim
|
0408024010WL001611
|
Abdul Hakim
|
00462
|
UCBA0000794
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326392
|
|
ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/92-A
(SHYAMTILA)
|
0408024010NRG25150520240063195
|
18/05/2024
|
Hasem Ali
|
0408024010WL001611
|
Hasem Ali
|
00462
|
UCBA0000794
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326454
|
|
HASHEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-010-005/460
(SHYAMTILA)
|
0408024010NRG25150520240063231
|
18/05/2024
|
Jafar Ali
|
0408024010WL001611
|
Jafar Ali
|
00468
|
UBIN0536393
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4213326404
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201690
|
201690
|
|
|
|
|
|
|
|