|
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-08-024-010-002/112
(SHYAMTILA)
|
0408024010NRG25150520240063252
|
18/05/2024
|
Mamtaz Begum
|
0408024010WL001613
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600885
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/198
(SHYAMTILA)
|
0408024010NRG25150520240063263
|
18/05/2024
|
Chabora Begum
|
0408024010WL001613
|
Chabora Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600894
|
|
CHABORA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/198
(SHYAMTILA)
|
0408024010NRG25150520240063262
|
18/05/2024
|
Rafikul Islam
|
0408024010WL001613
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600893
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG25150520240063271
|
18/05/2024
|
Abdur Rashid
|
0408024010WL001613
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600892
|
|
ABDUR RASHID
|
BANK OF BARODA(606985)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/233-A
(SHYAMTILA)
|
0408024010NRG25150520240063270
|
18/05/2024
|
Maimana Begum
|
0408024010WL001613
|
Maimana Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600895
|
|
MAIMANA BEGUM
|
AXIS BANK(607153)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG25150520240063272
|
18/05/2024
|
Fajal Hoque
|
0408024010WL001613
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600897
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/413
(SHYAMTILA)
|
0408024010NRG25150520240063279
|
18/05/2024
|
Zangsher Ali
|
0408024010WL001613
|
Zangsher Ali
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600886
|
|
JANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/432
(SHYAMTILA)
|
0408024010NRG25150520240063283
|
18/05/2024
|
Asmina Khatun
|
0408024010WL001613
|
Asmina Khatun
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600896
|
|
ASMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/435-D
(SHYAMTILA)
|
0408024010NRG25150520240063285
|
18/05/2024
|
Rahima Khatun
|
0408024010WL001613
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600882
|
|
RAHIMA KHATUN
|
AXIS BANK(607153)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG25150520240063286
|
18/05/2024
|
Hazak Ali
|
0408024010WL001613
|
Hazak Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600899
|
|
HEJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG25150520240063292
|
18/05/2024
|
Ali Hussain
|
0408024010WL001613
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600888
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG25150520240063293
|
18/05/2024
|
Sibiran Nessa
|
0408024010WL001613
|
Sibiran Nessa
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600889
|
|
SIBIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG25150520240063296
|
18/05/2024
|
Haidar Ali
|
0408024010WL001613
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600890
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG25150520240063297
|
18/05/2024
|
Rup Bhanu
|
0408024010WL001613
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600891
|
|
RUFEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG25150520240063302
|
18/05/2024
|
Jesmina Parbin
|
0408024010WL001613
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600902
|
|
JESMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG25150520240063301
|
18/05/2024
|
Mahammad Ali
|
0408024010WL001613
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600901
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/738
(SHYAMTILA)
|
0408024010NRG25150520240063309
|
18/05/2024
|
Kariman Nessa
|
0408024010WL001613
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600887
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50034
|
50034
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG25150520240063273
|
18/05/2024
|
Rukia Khatun
|
0408024010WL001613
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600883
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/414
(SHYAMTILA)
|
0408024010NRG25150520240063281
|
18/05/2024
|
Arfan Ali
|
0408024010WL001613
|
Arfan Ali
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600906
|
|
MR ARFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/443
(SHYAMTILA)
|
0408024010NRG25150520240063289
|
18/05/2024
|
Shara Begum
|
0408024010WL001613
|
Shara Begum
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600884
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG25150520240063300
|
18/05/2024
|
Amena Begum
|
0408024010WL001613
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600904
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG25150520240063299
|
18/05/2024
|
Asar Ali
|
0408024010WL001613
|
Asar Ali
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600907
|
|
ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG25150520240063303
|
18/05/2024
|
Abdul Hai
|
0408024010WL001613
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600898
|
|
ABDUL HAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/525
(SHYAMTILA)
|
0408024010NRG25150520240063304
|
18/05/2024
|
Sahida Khatun
|
0408024010WL001613
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600900
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/443
(SHYAMTILA)
|
0408024010NRG25150520240063288
|
18/05/2024
|
Shahar Ali
|
0408024010WL001613
|
Shahar Ali
|
00045
|
BARB0VJKHDA
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600903
|
|
SAHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/112
(SHYAMTILA)
|
0408024010NRG25150520240063251
|
18/05/2024
|
Abdul Malek
|
0408024010WL001613
|
Abdul Malek
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600865
|
|
ABDUL MALEK
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/129
(SHYAMTILA)
|
0408024010NRG25150520240063255
|
18/05/2024
|
Abdul Kadir
|
0408024010WL001613
|
Abdul Kadir
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600875
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/499
(SHYAMTILA)
|
0408024010NRG25150520240063298
|
18/05/2024
|
Chandra Bhanu
|
0408024010WL001613
|
Chandra Bhanu
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600866
|
|
SANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/66
(SHYAMTILA)
|
0408024010NRG25150520240063305
|
18/05/2024
|
Najima Khatun
|
0408024010WL001613
|
Najima Khatun
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600870
|
|
NAZIMA BEGUM
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/738
(SHYAMTILA)
|
0408024010NRG25150520240063308
|
18/05/2024
|
Habibar Rahman
|
0408024010WL001613
|
Habibar Rahman
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600905
|
|
Habibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/81
(SHYAMTILA)
|
0408024010NRG25150520240063311
|
18/05/2024
|
Jamala Nessa Bewa
|
0408024010WL001613
|
Jamala Nessa Bewa
|
00415
|
SBIN0002077
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600868
|
|
MRS JAMALA NECHA BEOWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG25150520240063287
|
18/05/2024
|
Lalchan Sekh
|
0408024010WL001613
|
Lalchan Sekh
|
00415
|
SBIN0003378
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600867
|
|
LALCHAN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/122
(SHYAMTILA)
|
0408024010NRG25150520240063253
|
18/05/2024
|
Halima
|
0408024010WL001613
|
Halima
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600874
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/198
(SHYAMTILA)
|
0408024010NRG25150520240063264
|
18/05/2024
|
Marjina Khatun
|
0408024010WL001613
|
Marjina Khatun
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600869
|
|
MORZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/249
(SHYAMTILA)
|
0408024010NRG25150520240063275
|
18/05/2024
|
Hanifuddin
|
0408024010WL001613
|
Hanifuddin
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600872
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/249
(SHYAMTILA)
|
0408024010NRG25150520240063276
|
18/05/2024
|
Rajab Ali
|
0408024010WL001613
|
Rajab Ali
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600879
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/413
(SHYAMTILA)
|
0408024010NRG25150520240063280
|
18/05/2024
|
Marjina Khatun
|
0408024010WL001613
|
Marjina Khatun
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600876
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG25150520240063291
|
18/05/2024
|
Sufia Begum
|
0408024010WL001613
|
Sufia Begum
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600873
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/458
(SHYAMTILA)
|
0408024010NRG25150520240063290
|
18/05/2024
|
Tafezuddin
|
0408024010WL001613
|
Tafezuddin
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600871
|
|
TAFELUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG25150520240063294
|
18/05/2024
|
Fulmala Begum
|
0408024010WL001613
|
Fulmala Begum
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600877
|
|
FULMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/82
(SHYAMTILA)
|
0408024010NRG25150520240063312
|
18/05/2024
|
Nur Mahammad Ali
|
0408024010WL001613
|
Nur Mahammad Ali
|
00415
|
SBIN0005049
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600878
|
|
NUR MAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/235-A
(SHYAMTILA)
|
0408024010NRG25150520240063274
|
18/05/2024
|
Shaikh Abdullah
|
0408024010WL001613
|
Shaikh Abdullah
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600880
|
|
SHAIKH ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/730
(SHYAMTILA)
|
0408024010NRG25150520240063307
|
18/05/2024
|
Rousunara begum
|
0408024010WL001613
|
Rousunara begum
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600881
|
|
MRS ROUSHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/126
(SHYAMTILA)
|
0408024010NRG25150520240063254
|
18/05/2024
|
Fazar Ali
|
0408024010WL001613
|
Fazar Ali
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600851
|
|
FAZAR ALI
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/129
(SHYAMTILA)
|
0408024010NRG25150520240063256
|
18/05/2024
|
Tahmina Khatun
|
0408024010WL001613
|
Tahmina Khatun
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600853
|
|
TAHMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/13-A
(SHYAMTILA)
|
0408024010NRG25150520240063258
|
18/05/2024
|
Anuara Khatun
|
0408024010WL001613
|
Anuara Khatun
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600862
|
|
ANUARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/13-A
(SHYAMTILA)
|
0408024010NRG25150520240063257
|
18/05/2024
|
Saddam Hussain
|
0408024010WL001613
|
Saddam Hussain
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600861
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/147-A
(SHYAMTILA)
|
0408024010NRG25150520240063259
|
18/05/2024
|
Nur Nehar Begum
|
0408024010WL001613
|
Nur Nehar Begum
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600908
|
|
NUR NAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/16
(SHYAMTILA)
|
0408024010NRG25150520240063260
|
18/05/2024
|
Mazibzr Rahman
|
0408024010WL001613
|
Mazibzr Rahman
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600855
|
|
MAZIBAR RAHMAN
|
BANK OF BARODA(606985)
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/182
(SHYAMTILA)
|
0408024010NRG25150520240063261
|
18/05/2024
|
Jakir Hussain
|
0408024010WL001613
|
Jakir Hussain
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600854
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG25150520240063265
|
18/05/2024
|
Manik Shikh
|
0408024010WL001613
|
Manik Shikh
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600856
|
|
MANIK SHIKH
|
BANK OF BARODA(606985)
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/223
(SHYAMTILA)
|
0408024010NRG25150520240063266
|
18/05/2024
|
Najma Khatun
|
0408024010WL001613
|
Najma Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600857
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/224
(SHYAMTILA)
|
0408024010NRG25150520240063267
|
18/05/2024
|
Sahidul Islam
|
0408024010WL001613
|
Sahidul Islam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600858
|
|
SAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG25150520240063268
|
18/05/2024
|
Akbar Ali
|
0408024010WL001613
|
Akbar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600864
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/232
(SHYAMTILA)
|
0408024010NRG25150520240063269
|
18/05/2024
|
Sabina Easmin
|
0408024010WL001613
|
Sabina Easmin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
22/05/2024
|
|
4211600863
|
|
SABINA EASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG25150520240063277
|
18/05/2024
|
Ajgar Ali
|
0408024010WL001613
|
Ajgar Ali
|
00462
|
UCBA0000794
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600860
|
|
AJGAR ALI
|
AXIS BANK(607153)
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/34-A
(SHYAMTILA)
|
0408024010NRG25150520240063278
|
18/05/2024
|
Fatema Khatun
|
0408024010WL001613
|
Fatema Khatun
|
00462
|
UCBA0000794
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600859
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/432
(SHYAMTILA)
|
0408024010NRG25150520240063282
|
18/05/2024
|
Fazal Hoque
|
0408024010WL001613
|
Fazal Hoque
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600849
|
|
MR FAJAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG25150520240063295
|
18/05/2024
|
Hachina Bhanu
|
0408024010WL001613
|
Hachina Bhanu
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600850
|
|
HACHINA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-010-002/784
(SHYAMTILA)
|
0408024010NRG25150520240063310
|
18/05/2024
|
Jamir Ali
|
0408024010WL001613
|
Jamir Ali
|
00462
|
UCBA0000794
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4211600852
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49257
|
49257
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-002/435-D
(SHYAMTILA)
|
0408024010NRG25150520240063284
|
18/05/2024
|
Mirajul Islam
|
0408024010WL001613
|
Mirajul Islam
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600848
|
|
MERAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/730
(SHYAMTILA)
|
0408024010NRG25150520240063306
|
18/05/2024
|
Sabiran Nessa
|
0408024010WL001613
|
Sabiran Nessa
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4211600847
|
|
SABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182325
|
182325
|
|
|
|
|
|
|
|