|
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-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24130220240499639
|
17/02/2024
|
Kamala Begum
|
0408024009WL038249
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723537
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24130220240499640
|
17/02/2024
|
Based Ali
|
0408024009WL038249
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723535
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24130220240499641
|
17/02/2024
|
Jamila Khaatun
|
0408024009WL038249
|
Jamila Khaatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723538
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24130220240499643
|
17/02/2024
|
Murshida Begum
|
0408024009WL038249
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723566
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24130220240499644
|
17/02/2024
|
Ahed Ali
|
0408024009WL038249
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723578
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24130220240499646
|
17/02/2024
|
Ajbhanu
|
0408024009WL038249
|
Ajbhanu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723533
|
|
AJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24130220240499645
|
17/02/2024
|
Mahiruddin
|
0408024009WL038249
|
Mahiruddin
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723532
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/237
(BHERBHERIBILL)
|
0408024009NRG24130220240499647
|
17/02/2024
|
Hasmat Ali
|
0408024009WL038249
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723576
|
|
HUJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/257
(BHERBHERIBILL)
|
0408024009NRG24130220240499649
|
17/02/2024
|
Salema Khatun
|
0408024009WL038249
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723531
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/263
(BHERBHERIBILL)
|
0408024009NRG24130220240499651
|
17/02/2024
|
Pramila Barman
|
0408024009WL038249
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887723540
|
|
PRAMILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24130220240499654
|
17/02/2024
|
Fatema Khatun
|
0408024009WL038249
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723567
|
|
FATIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/409
(BHERBHERIBILL)
|
0408024009NRG24130220240499658
|
17/02/2024
|
Rukia Khatun
|
0408024009WL038249
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723575
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24130220240499660
|
17/02/2024
|
Sharjida Begum
|
0408024009WL038249
|
Sharjida Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723580
|
|
SHARJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24130220240499662
|
17/02/2024
|
Mamiran nessa
|
0408024009WL038249
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723544
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG24130220240499663
|
17/02/2024
|
Abdul Hamid
|
0408024009WL038249
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723542
|
|
ABDUL HAMID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/564
(BHERBHERIBILL)
|
0408024009NRG24130220240499664
|
17/02/2024
|
Jeleha Khatun
|
0408024009WL038249
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723534
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/567-A
(BHERBHERIBILL)
|
0408024009NRG24130220240499665
|
17/02/2024
|
Surbhan Nessa
|
0408024009WL038249
|
Surbhan Nessa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723556
|
|
CHURABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24130220240499673
|
17/02/2024
|
Aliya Begum
|
0408024009WL038249
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723530
|
|
ALIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24130220240499675
|
17/02/2024
|
Alkama Ali
|
0408024009WL038249
|
Alkama Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723568
|
|
ALKAMA ALI
|
BANK OF BARODA(606985)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/920
(BHERBHERIBILL)
|
0408024009NRG24130220240499678
|
17/02/2024
|
Abul Faruk
|
0408024009WL038249
|
Abul Faruk
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723584
|
|
ABUL FARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24130220240499680
|
17/02/2024
|
Sahida Khatun
|
0408024009WL038249
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723555
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24130220240499682
|
17/02/2024
|
Rousanara Khatun
|
0408024009WL038249
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723536
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24130220240499685
|
17/02/2024
|
Hunufa Begum
|
0408024009WL038249
|
Hunufa Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723563
|
|
HUNUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/953
(BHERBHERIBILL)
|
0408024009NRG24130220240499688
|
17/02/2024
|
Shabjan Begum
|
0408024009WL038249
|
Shabjan Begum
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723579
|
|
SHABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24130220240499694
|
17/02/2024
|
Annamery Soren
|
0408024009WL038249
|
Annamery Soren
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723569
|
|
ANNAMERY SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53074
|
53074
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24130220240499638
|
17/02/2024
|
Mahamud Ali
|
0408024009WL038249
|
Mahamud Ali
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723582
|
|
MAHAMUD ALI
|
BANK OF BARODA(606985)
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/1397
(BHERBHERIBILL)
|
0408024009NRG24130220240499687
|
17/02/2024
|
Rahima Khatun
|
0408024009WL038249
|
Rahima Khatun
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723581
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24130220240499693
|
17/02/2024
|
Jogen Hazda
|
0408024009WL038249
|
Jogen Hazda
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723583
|
|
JOGEN HAZDA
|
BANK OF BARODA(606985)
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/620
(BHERBHERIBILL)
|
0408024009NRG24130220240499722
|
17/02/2024
|
Mohibur Rahman
|
0408024009WL038249
|
Mohibur Rahman
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723585
|
|
MOHIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG24130220240499737
|
17/02/2024
|
Ali Ahmed
|
0408024009WL038249
|
Ali Ahmed
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723577
|
|
ALI AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24130220240499642
|
17/02/2024
|
Rajab Ali
|
0408024009WL038249
|
Rajab Ali
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723595
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24130220240499670
|
17/02/2024
|
Musida Begum
|
0408024009WL038249
|
Musida Begum
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723574
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24130220240499669
|
17/02/2024
|
Safikul Islam
|
0408024009WL038249
|
Safikul Islam
|
00354
|
PUNB0602900
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723573
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24130220240499652
|
17/02/2024
|
Sheikh Farid
|
0408024009WL038249
|
Sheikh Farid
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723564
|
|
SEIKH FARID
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/331
(BHERBHERIBILL)
|
0408024009NRG24130220240499653
|
17/02/2024
|
Sokitan Nessa
|
0408024009WL038249
|
Sokitan Nessa
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723565
|
|
SOKITAN NESSA
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24130220240499676
|
17/02/2024
|
Mannan Ali
|
0408024009WL038249
|
Mannan Ali
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723571
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/999-A
(BHERBHERIBILL)
|
0408024009NRG24130220240499681
|
17/02/2024
|
Halima Begum
|
0408024009WL038249
|
Halima Begum
|
00415
|
SBIN0000130
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723547
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/63
(BHERBHERIBILL)
|
0408024009NRG24130220240499666
|
17/02/2024
|
Aminur Rahman
|
0408024009WL038249
|
Aminur Rahman
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723539
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24130220240499668
|
17/02/2024
|
Jainab Begum
|
0408024009WL038249
|
Jainab Begum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723558
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24130220240499667
|
17/02/2024
|
Masir Ali
|
0408024009WL038249
|
Masir Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723557
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24130220240499677
|
17/02/2024
|
Amiran Nessa
|
0408024009WL038249
|
Amiran Nessa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723541
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24130220240499683
|
17/02/2024
|
Khudeja Begum
|
0408024009WL038249
|
Khudeja Begum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723561
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/1052
(BHERBHERIBILL)
|
0408024009NRG24130220240499684
|
17/02/2024
|
Tamser Ali
|
0408024009WL038249
|
Tamser Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723560
|
|
TAMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/1397
(BHERBHERIBILL)
|
0408024009NRG24130220240499686
|
17/02/2024
|
Aher Ali
|
0408024009WL038249
|
Aher Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723548
|
|
AHER ALI
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/993
(BHERBHERIBILL)
|
0408024009NRG24130220240499691
|
17/02/2024
|
Ajiran Nessa
|
0408024009WL038249
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723553
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG24130220240499692
|
17/02/2024
|
Mainuddin
|
0408024009WL038249
|
Mainuddin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723545
|
|
MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24130220240499696
|
17/02/2024
|
Abdul Baten
|
0408024009WL038249
|
Abdul Baten
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723529
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24130220240499697
|
17/02/2024
|
Sultana Khatun
|
0408024009WL038249
|
Sultana Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723559
|
|
SULTANA KHATUN
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24130220240499699
|
17/02/2024
|
Sultana Parbin
|
0408024009WL038249
|
Sultana Parbin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723550
|
|
MRS SULTANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24130220240499709
|
17/02/2024
|
Mongali Murmu
|
0408024009WL038249
|
Mongali Murmu
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723572
|
|
Mongali Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/946
(BHERBHERIBILL)
|
0408024009NRG24130220240499735
|
17/02/2024
|
Bahamani Tudu
|
0408024009WL038249
|
Bahamani Tudu
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723552
|
|
MRS BAHAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/949
(BHERBHERIBILL)
|
0408024009NRG24130220240499736
|
17/02/2024
|
Dawan Tudu
|
0408024009WL038249
|
Dawan Tudu
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723543
|
|
DEWAN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24130220240499671
|
17/02/2024
|
Hussain Ali
|
0408024009WL038249
|
Hussain Ali
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723562
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24130220240499679
|
17/02/2024
|
Ahamad Ali
|
0408024009WL038249
|
Ahamad Ali
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723554
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/953
(BHERBHERIBILL)
|
0408024009NRG24130220240499689
|
17/02/2024
|
Jumar Ali
|
0408024009WL038249
|
Jumar Ali
|
00415
|
SBIN0017217
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723546
|
|
MR JUMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24130220240499636
|
17/02/2024
|
Alam
|
0408024009WL038249
|
Alam
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723592
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24130220240499637
|
17/02/2024
|
Amiran Nessa
|
0408024009WL038249
|
Amiran Nessa
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723590
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24130220240499648
|
17/02/2024
|
Rahima Khatun
|
0408024009WL038249
|
Rahima Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723501
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-009-001/26
(BHERBHERIBILL)
|
0408024009NRG24130220240499650
|
17/02/2024
|
Fojor Ali
|
0408024009WL038249
|
Fojor Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723593
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24130220240499655
|
17/02/2024
|
Baten Ali
|
0408024009WL038249
|
Baten Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723587
|
|
BATEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-009-001/369
(BHERBHERIBILL)
|
0408024009NRG24130220240499656
|
17/02/2024
|
Mahara Khatun
|
0408024009WL038249
|
Mahara Khatun
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723596
|
|
MRS MEHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAIGAON
|
AS-08-024-009-001/382
(BHERBHERIBILL)
|
0408024009NRG24130220240499657
|
17/02/2024
|
Lazima Begum
|
0408024009WL038249
|
Lazima Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723597
|
|
LAZIMA BEGUM
|
BANK OF BARODA(606985)
|
|
63
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24130220240499661
|
17/02/2024
|
Samartabhan
|
0408024009WL038249
|
Samartabhan
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723589
|
|
SAMARTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24130220240499672
|
17/02/2024
|
Mujamel Hussain
|
0408024009WL038249
|
Mujamel Hussain
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723502
|
|
MUJAMMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24130220240499674
|
17/02/2024
|
Abdul Mannan
|
0408024009WL038249
|
Abdul Mannan
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723586
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/993
(BHERBHERIBILL)
|
0408024009NRG24130220240499690
|
17/02/2024
|
Sarifuddin
|
0408024009WL038249
|
Sarifuddin
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723591
|
|
SWARAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALAIGAON
|
AS-08-024-009-004/38
(BHERBHERIBILL)
|
0408024009NRG24130220240499695
|
17/02/2024
|
Enus Ali
|
0408024009WL038249
|
Enus Ali
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723588
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24130220240499724
|
17/02/2024
|
Habibullah
|
0408024009WL038249
|
Habibullah
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723503
|
|
Habibullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24130220240499723
|
17/02/2024
|
Habizur Rahman
|
0408024009WL038249
|
Habizur Rahman
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723594
|
|
HABIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24130220240499698
|
17/02/2024
|
Baharul Islam
|
0408024009WL038249
|
Baharul Islam
|
00462
|
UCBA0000872
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723598
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24130220240499701
|
17/02/2024
|
Ambia Khatun
|
0408024009WL038249
|
Ambia Khatun
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723515
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24130220240499700
|
17/02/2024
|
Mutaleb Ali
|
0408024009WL038249
|
Mutaleb Ali
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723516
|
|
MUTALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALAIGAON
|
AS-08-024-009-004/603
(BHERBHERIBILL)
|
0408024009NRG24130220240499702
|
17/02/2024
|
Jiarul Hoque
|
0408024009WL038249
|
Jiarul Hoque
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723512
|
|
JIARUL HOQUE
|
BANK OF BARODA(606985)
|
|
74
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24130220240499704
|
17/02/2024
|
Jafar Ali
|
0408024009WL038249
|
Jafar Ali
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723500
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
75
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24130220240499703
|
17/02/2024
|
Jakariya
|
0408024009WL038249
|
Jakariya
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723507
|
|
Jakariya .
|
IDFC BANK LIMITED(608117)
|
|
76
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24130220240499705
|
17/02/2024
|
Hannan Ali
|
0408024009WL038249
|
Hannan Ali
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723513
|
|
HANNAN ALI
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24130220240499706
|
17/02/2024
|
Monowara Bagum
|
0408024009WL038249
|
Monowara Bagum
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723514
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
78
|
KALAIGAON
|
AS-08-024-009-004/608
(BHERBHERIBILL)
|
0408024009NRG24130220240499707
|
17/02/2024
|
Nimai Tudu
|
0408024009WL038249
|
Nimai Tudu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723528
|
|
NIMAI TUDU
|
UCO BANK(607066)
|
|
79
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24130220240499708
|
17/02/2024
|
Baraka Mardi
|
0408024009WL038249
|
Baraka Mardi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723511
|
|
MR BARAKA MARDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24130220240499710
|
17/02/2024
|
Abdul Hannan
|
0408024009WL038249
|
Abdul Hannan
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723499
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24130220240499711
|
17/02/2024
|
Sajeran Nessa
|
0408024009WL038249
|
Sajeran Nessa
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723599
|
|
SAJERAN NESSA
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24130220240499712
|
17/02/2024
|
Chakul Mardi
|
0408024009WL038249
|
Chakul Mardi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723498
|
|
CHAKUL MARDI
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24130220240499713
|
17/02/2024
|
Rajina Murmu
|
0408024009WL038249
|
Rajina Murmu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723508
|
|
MRS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24130220240499714
|
17/02/2024
|
Chameyel Hajda
|
0408024009WL038249
|
Chameyel Hajda
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723505
|
|
CHAMEYEL HAJDA
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24130220240499715
|
17/02/2024
|
Sogi Murmu
|
0408024009WL038249
|
Sogi Murmu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723506
|
|
Sogi Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24130220240499716
|
17/02/2024
|
Baki Billah
|
0408024009WL038249
|
Baki Billah
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723510
|
|
BAKI BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24130220240499717
|
17/02/2024
|
Sajeda Begum
|
0408024009WL038249
|
Sajeda Begum
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723509
|
|
SAJEDA BEGUM
|
UCO BANK(607066)
|
|
88
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24130220240499718
|
17/02/2024
|
Bilal Hussain
|
0408024009WL038249
|
Bilal Hussain
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723549
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
89
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24130220240499719
|
17/02/2024
|
Halima Khatun
|
0408024009WL038249
|
Halima Khatun
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723519
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24130220240499720
|
17/02/2024
|
Kuwar Kisku
|
0408024009WL038249
|
Kuwar Kisku
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723518
|
|
KUWAR KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24130220240499721
|
17/02/2024
|
Lalita Kisku
|
0408024009WL038249
|
Lalita Kisku
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723517
|
|
MRS LALITA KISKO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24130220240499726
|
17/02/2024
|
Lily Hasda
|
0408024009WL038249
|
Lily Hasda
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723523
|
|
MRS LILY HASDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24130220240499725
|
17/02/2024
|
Maykel Soren
|
0408024009WL038249
|
Maykel Soren
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723522
|
|
MAYKEL SOREN
|
UCO BANK(607066)
|
|
94
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24130220240499727
|
17/02/2024
|
Matias Soren
|
0408024009WL038249
|
Matias Soren
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723504
|
|
MATIAS SOREN
|
UCO BANK(607066)
|
|
95
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24130220240499728
|
17/02/2024
|
Premika Murmu
|
0408024009WL038249
|
Premika Murmu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723570
|
|
PREMIKA MURMU
|
UCO BANK(607066)
|
|
96
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24130220240499731
|
17/02/2024
|
Mayko Mardi
|
0408024009WL038249
|
Mayko Mardi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723521
|
|
MAYKO MARDI
|
UCO BANK(607066)
|
|
97
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24130220240499729
|
17/02/2024
|
Mikro Mardi
|
0408024009WL038249
|
Mikro Mardi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723525
|
|
MIKRO MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24130220240499730
|
17/02/2024
|
Praneswari Mardi
|
0408024009WL038249
|
Praneswari Mardi
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723520
|
|
PRANESWARI MARDI
|
UCO BANK(607066)
|
|
99
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24130220240499733
|
17/02/2024
|
Abul Kalam
|
0408024009WL038249
|
Abul Kalam
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723527
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
100
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24130220240499732
|
17/02/2024
|
Hamida Begum
|
0408024009WL038249
|
Hamida Begum
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723526
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
101
|
KALAIGAON
|
AS-08-024-009-004/630
(BHERBHERIBILL)
|
0408024009NRG24130220240499734
|
17/02/2024
|
Martina Tudu
|
0408024009WL038249
|
Martina Tudu
|
00462
|
UCBA0001718
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2887723524
|
|
MARTINA TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
102
|
KALAIGAON
|
AS-08-024-009-001/499
(BHERBHERIBILL)
|
0408024009NRG24130220240499659
|
17/02/2024
|
Motleb Ali
|
0408024009WL038249
|
Motleb Ali
|
00468
|
UBIN0536393
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2887723551
|
|
MATLEB ALI S/O GULAMAMUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218008
|
218008
|
|
|
|
|
|
|
|