|
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-08-024-009-002/416-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483116
|
02/02/2024
|
Khudeja Begum
|
0408024009WL037661
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199256
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/840
(BHERBHERIBILL)
|
0408024009NRG24300120240483117
|
02/02/2024
|
Abubakkar Siddique
|
0408024009WL037661
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199264
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-003/118
(BHERBHERIBILL)
|
0408024009NRG24300120240483118
|
02/02/2024
|
Mariyam Begum
|
0408024009WL037661
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199268
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/142-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483120
|
02/02/2024
|
Churatan Nessa
|
0408024009WL037661
|
Churatan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199270
|
|
CHURATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/144
(BHERBHERIBILL)
|
0408024009NRG24300120240483122
|
02/02/2024
|
Anna Bibi
|
0408024009WL037661
|
Anna Bibi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199255
|
|
ANNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/144
(BHERBHERIBILL)
|
0408024009NRG24300120240483121
|
02/02/2024
|
Jural Ali
|
0408024009WL037661
|
Jural Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199277
|
|
JORAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/145
(BHERBHERIBILL)
|
0408024009NRG24300120240483123
|
02/02/2024
|
Kulsum Nessa
|
0408024009WL037661
|
Kulsum Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199272
|
|
KULSUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/148
(BHERBHERIBILL)
|
0408024009NRG24300120240483124
|
02/02/2024
|
Abiran Nessa
|
0408024009WL037661
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199293
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/167
(BHERBHERIBILL)
|
0408024009NRG24300120240483126
|
02/02/2024
|
Shahjahan Ali
|
0408024009WL037661
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199304
|
|
SHAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/169
(BHERBHERIBILL)
|
0408024009NRG24300120240483127
|
02/02/2024
|
Paresh Chauhan
|
0408024009WL037661
|
Paresh Chauhan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199282
|
|
PARESH CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/173
(BHERBHERIBILL)
|
0408024009NRG24300120240483129
|
02/02/2024
|
Harej Ali
|
0408024009WL037661
|
Harej Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199298
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/173
(BHERBHERIBILL)
|
0408024009NRG24300120240483130
|
02/02/2024
|
Nur Nehar Begum
|
0408024009WL037661
|
Nur Nehar Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199271
|
|
NUR NEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/176
(BHERBHERIBILL)
|
0408024009NRG24300120240483131
|
02/02/2024
|
Hussain Ali
|
0408024009WL037661
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199288
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/176
(BHERBHERIBILL)
|
0408024009NRG24300120240483132
|
02/02/2024
|
Majiran Nessa
|
0408024009WL037661
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199286
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/181
(BHERBHERIBILL)
|
0408024009NRG24300120240483133
|
02/02/2024
|
Amir Ali
|
0408024009WL037661
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199303
|
|
AMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/185-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483134
|
02/02/2024
|
Arjun Chauhan
|
0408024009WL037661
|
Arjun Chauhan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199278
|
|
ARJUN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/200
(BHERBHERIBILL)
|
0408024009NRG24300120240483136
|
02/02/2024
|
Julhas Ali
|
0408024009WL037661
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199297
|
|
Din Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/214
(BHERBHERIBILL)
|
0408024009NRG24300120240483137
|
02/02/2024
|
Kariman Nessa
|
0408024009WL037661
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199258
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/232
(BHERBHERIBILL)
|
0408024009NRG24300120240483141
|
02/02/2024
|
Sahid Ali
|
0408024009WL037661
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199309
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/235
(BHERBHERIBILL)
|
0408024009NRG24300120240483143
|
02/02/2024
|
Sarifuddin
|
0408024009WL037661
|
Sarifuddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199302
|
|
SARIFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/308
(BHERBHERIBILL)
|
0408024009NRG24300120240483144
|
02/02/2024
|
Mullika Begum
|
0408024009WL037661
|
Mullika Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199263
|
|
MULLIKA BEGUM
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/32
(BHERBHERIBILL)
|
0408024009NRG24300120240483145
|
02/02/2024
|
Ayeb Ali
|
0408024009WL037661
|
Ayeb Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199289
|
|
AYUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/328
(BHERBHERIBILL)
|
0408024009NRG24300120240483147
|
02/02/2024
|
Ajmat Ali
|
0408024009WL037661
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199296
|
|
AJMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24300120240483149
|
02/02/2024
|
Aliman Nessa
|
0408024009WL037661
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199251
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/333
(BHERBHERIBILL)
|
0408024009NRG24300120240483150
|
02/02/2024
|
Bindu Khatun
|
0408024009WL037661
|
Bindu Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199274
|
|
BINDU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/338
(BHERBHERIBILL)
|
0408024009NRG24300120240483151
|
02/02/2024
|
Ajahar Ali
|
0408024009WL037661
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199292
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/34
(BHERBHERIBILL)
|
0408024009NRG24300120240483153
|
02/02/2024
|
Sadek Ali
|
0408024009WL037661
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199261
|
|
SADEK ALI
|
CANARA BANK(508532)
|
|
28
|
KALAIGAON
|
AS-08-024-009-003/343
(BHERBHERIBILL)
|
0408024009NRG24300120240483154
|
02/02/2024
|
Niva Devi
|
0408024009WL037661
|
Niva Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199284
|
|
NIVA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-003/39
(BHERBHERIBILL)
|
0408024009NRG24300120240483156
|
02/02/2024
|
Hasina Khatun
|
0408024009WL037661
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199285
|
|
HASINA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-009-003/39
(BHERBHERIBILL)
|
0408024009NRG24300120240483155
|
02/02/2024
|
Nur Islam
|
0408024009WL037661
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199290
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-003/42
(BHERBHERIBILL)
|
0408024009NRG24300120240483158
|
02/02/2024
|
Lal Miya
|
0408024009WL037661
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199259
|
|
LAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-009-003/423
(BHERBHERIBILL)
|
0408024009NRG24300120240483159
|
02/02/2024
|
Innas Ali
|
0408024009WL037661
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199276
|
|
INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-009-003/447
(BHERBHERIBILL)
|
0408024009NRG24300120240483162
|
02/02/2024
|
Bahatan Nessa
|
0408024009WL037661
|
Bahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199267
|
|
BAHATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-009-003/447
(BHERBHERIBILL)
|
0408024009NRG24300120240483161
|
02/02/2024
|
Shahid Ali
|
0408024009WL037661
|
Shahid Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199294
|
|
SAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-003/462
(BHERBHERIBILL)
|
0408024009NRG24300120240483168
|
02/02/2024
|
Bimala khatun
|
0408024009WL037661
|
Bimala khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199281
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-003/464
(BHERBHERIBILL)
|
0408024009NRG24300120240483170
|
02/02/2024
|
Sariman Nessa
|
0408024009WL037661
|
Sariman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199307
|
|
SWARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-009-003/471-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483173
|
02/02/2024
|
Abdul Awal
|
0408024009WL037661
|
Abdul Awal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199280
|
|
ABDUL AWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-009-003/471-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483174
|
02/02/2024
|
Bimala Khatun
|
0408024009WL037661
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199265
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-009-003/477
(BHERBHERIBILL)
|
0408024009NRG24300120240483175
|
02/02/2024
|
Harunal Rasid
|
0408024009WL037661
|
Harunal Rasid
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199299
|
|
HARUNAL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-003/48
(BHERBHERIBILL)
|
0408024009NRG24300120240483176
|
02/02/2024
|
Chayran Begum
|
0408024009WL037661
|
Chayran Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199260
|
|
CHAYRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-009-003/489
(BHERBHERIBILL)
|
0408024009NRG24300120240483178
|
02/02/2024
|
Eunus Ali
|
0408024009WL037661
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199295
|
|
YUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-009-003/495
(BHERBHERIBILL)
|
0408024009NRG24300120240483183
|
02/02/2024
|
Abdul Ajij
|
0408024009WL037661
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199291
|
|
ABDUL AZIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-009-003/496
(BHERBHERIBILL)
|
0408024009NRG24300120240483185
|
02/02/2024
|
Fajiran Nessa
|
0408024009WL037661
|
Fajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199262
|
|
FAZIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-009-003/496
(BHERBHERIBILL)
|
0408024009NRG24300120240483184
|
02/02/2024
|
omar Ali
|
0408024009WL037661
|
omar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199254
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-009-003/507
(BHERBHERIBILL)
|
0408024009NRG24300120240483186
|
02/02/2024
|
Momiran
|
0408024009WL037661
|
Momiran
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199305
|
|
MAMIRAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-009-003/508
(BHERBHERIBILL)
|
0408024009NRG24300120240483187
|
02/02/2024
|
Nasirul Hoque
|
0408024009WL037661
|
Nasirul Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199287
|
|
NASIRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-009-003/515
(BHERBHERIBILL)
|
0408024009NRG24300120240483188
|
02/02/2024
|
Habibar Rahman
|
0408024009WL037661
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199279
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-009-003/554
(BHERBHERIBILL)
|
0408024009NRG24300120240483190
|
02/02/2024
|
Saha Ali
|
0408024009WL037661
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199252
|
|
SAHA ALI
|
CANARA BANK(508532)
|
|
49
|
KALAIGAON
|
AS-08-024-009-003/655
(BHERBHERIBILL)
|
0408024009NRG24300120240483192
|
02/02/2024
|
Abdul Aziz
|
0408024009WL037661
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199301
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-009-003/662
(BHERBHERIBILL)
|
0408024009NRG24300120240483194
|
02/02/2024
|
Habel Ali
|
0408024009WL037661
|
Habel Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199266
|
|
HABEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-003/666
(BHERBHERIBILL)
|
0408024009NRG24300120240483196
|
02/02/2024
|
Jabeda Khatun
|
0408024009WL037661
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199308
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-009-003/666
(BHERBHERIBILL)
|
0408024009NRG24300120240483195
|
02/02/2024
|
Rahim Ali
|
0408024009WL037661
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199283
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-009-003/702
(BHERBHERIBILL)
|
0408024009NRG24300120240483200
|
02/02/2024
|
Sofia Begum
|
0408024009WL037661
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199257
|
|
SOFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24300120240483203
|
02/02/2024
|
Ajahar Ali
|
0408024009WL037661
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199275
|
|
AZAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24300120240483204
|
02/02/2024
|
Maiful
|
0408024009WL037661
|
Maiful
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199273
|
|
MAIFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-009-003/772
(BHERBHERIBILL)
|
0408024009NRG24300120240483208
|
02/02/2024
|
Billal Hussain
|
0408024009WL037661
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199269
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-009-003/83
(BHERBHERIBILL)
|
0408024009NRG24300120240483215
|
02/02/2024
|
Jainal Abdin
|
0408024009WL037661
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199300
|
|
JAINAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24300120240483220
|
02/02/2024
|
Annamery Soren
|
0408024009WL037661
|
Annamery Soren
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199253
|
|
ANNAMERY SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-009-003/138
(BHERBHERIBILL)
|
0408024009NRG24300120240483119
|
02/02/2024
|
Isa Bhanu
|
0408024009WL037661
|
Isa Bhanu
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199306
|
|
ISABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-009-001/686-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483111
|
02/02/2024
|
Saleha Khatun
|
0408024009WL037661
|
Saleha Khatun
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154199314
|
|
SALEHA KHATUN
|
BANK OF BARODA(606985)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/2075
(BHERBHERIBILL)
|
0408024009NRG24300120240483113
|
02/02/2024
|
Piyarul Haque
|
0408024009WL037661
|
Piyarul Haque
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199313
|
|
PIYARUL HAQUE
|
BANK OF BARODA(606985)
|
|
62
|
KALAIGAON
|
AS-08-024-009-003/777
(BHERBHERIBILL)
|
0408024009NRG24300120240483209
|
02/02/2024
|
Abed Ali
|
0408024009WL037661
|
Abed Ali
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199311
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-009-003/814
(BHERBHERIBILL)
|
0408024009NRG24300120240483214
|
02/02/2024
|
Asrof Ali
|
0408024009WL037661
|
Asrof Ali
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199310
|
|
ASROF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24300120240483219
|
02/02/2024
|
Jogen Hazda
|
0408024009WL037661
|
Jogen Hazda
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199312
|
|
JOGEN HAZDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-009-003/695
(BHERBHERIBILL)
|
0408024009NRG24300120240483197
|
02/02/2024
|
Isab Ali
|
0408024009WL037661
|
Isab Ali
|
00354
|
PUNB0112620
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199219
|
|
ESAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-009-001/686-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483112
|
02/02/2024
|
Ajimuddin
|
0408024009WL037661
|
Ajimuddin
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154199221
|
|
AJIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALAIGAON
|
AS-08-024-009-003/787
(BHERBHERIBILL)
|
0408024009NRG24300120240483212
|
02/02/2024
|
Ismail Ali
|
0408024009WL037661
|
Ismail Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199220
|
|
ISMAIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-009-003/164
(BHERBHERIBILL)
|
0408024009NRG24300120240483125
|
02/02/2024
|
Ainal Hoque
|
0408024009WL037661
|
Ainal Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199239
|
|
AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-009-003/171
(BHERBHERIBILL)
|
0408024009NRG24300120240483128
|
02/02/2024
|
Shukdeb Chauhan
|
0408024009WL037661
|
Shukdeb Chauhan
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199232
|
|
SHUKDEB CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-009-003/200
(BHERBHERIBILL)
|
0408024009NRG24300120240483135
|
02/02/2024
|
Julhas Ali
|
0408024009WL037661
|
Julhas Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199230
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-009-003/219
(BHERBHERIBILL)
|
0408024009NRG24300120240483138
|
02/02/2024
|
Jachim Ali
|
0408024009WL037661
|
Jachim Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199241
|
|
JACHIM ALI
|
BANK OF BARODA(606985)
|
|
72
|
KALAIGAON
|
AS-08-024-009-003/230
(BHERBHERIBILL)
|
0408024009NRG24300120240483140
|
02/02/2024
|
Amina Khatun
|
0408024009WL037661
|
Amina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199242
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-009-003/230
(BHERBHERIBILL)
|
0408024009NRG24300120240483139
|
02/02/2024
|
Hasem Ali
|
0408024009WL037661
|
Hasem Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199236
|
|
Hasem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAIGAON
|
AS-08-024-009-003/233
(BHERBHERIBILL)
|
0408024009NRG24300120240483142
|
02/02/2024
|
Matiur Rahman
|
0408024009WL037661
|
Matiur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199247
|
|
MATIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-009-003/321
(BHERBHERIBILL)
|
0408024009NRG24300120240483146
|
02/02/2024
|
Harej Ali
|
0408024009WL037661
|
Harej Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199226
|
|
HAREJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KALAIGAON
|
AS-08-024-009-003/453
(BHERBHERIBILL)
|
0408024009NRG24300120240483163
|
02/02/2024
|
Amzad Ali
|
0408024009WL037661
|
Amzad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199237
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-009-003/458
(BHERBHERIBILL)
|
0408024009NRG24300120240483164
|
02/02/2024
|
Fajlul hoque
|
0408024009WL037661
|
Fajlul hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199244
|
|
FAJLUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
KALAIGAON
|
AS-08-024-009-003/460
(BHERBHERIBILL)
|
0408024009NRG24300120240483166
|
02/02/2024
|
Abdul Hoque
|
0408024009WL037661
|
Abdul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199245
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-009-003/460
(BHERBHERIBILL)
|
0408024009NRG24300120240483165
|
02/02/2024
|
Jaliman Nessa
|
0408024009WL037661
|
Jaliman Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199246
|
|
JALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-009-003/464
(BHERBHERIBILL)
|
0408024009NRG24300120240483169
|
02/02/2024
|
omar Ali
|
0408024009WL037661
|
omar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199235
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
KALAIGAON
|
AS-08-024-009-003/49-B
(BHERBHERIBILL)
|
0408024009NRG24300120240483180
|
02/02/2024
|
Ramjan Ali
|
0408024009WL037661
|
Ramjan Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199231
|
|
MR RAMAYAN ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAIGAON
|
AS-08-024-009-003/494-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483181
|
02/02/2024
|
Ziaur Rahman
|
0408024009WL037661
|
Ziaur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199228
|
|
ZIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAIGAON
|
AS-08-024-009-003/524-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483189
|
02/02/2024
|
Chandrabhan Chouhan
|
0408024009WL037661
|
Chandrabhan Chouhan
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199229
|
|
CHANDRAVAN CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAIGAON
|
AS-08-024-009-003/656
(BHERBHERIBILL)
|
0408024009NRG24300120240483193
|
02/02/2024
|
Surhab Ali
|
0408024009WL037661
|
Surhab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199233
|
|
SURHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
KALAIGAON
|
AS-08-024-009-003/697
(BHERBHERIBILL)
|
0408024009NRG24300120240483198
|
02/02/2024
|
Aliman Nessa
|
0408024009WL037661
|
Aliman Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199243
|
|
ALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-009-003/703
(BHERBHERIBILL)
|
0408024009NRG24300120240483201
|
02/02/2024
|
Asiya Khatun
|
0408024009WL037661
|
Asiya Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199240
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAIGAON
|
AS-08-024-009-003/737
(BHERBHERIBILL)
|
0408024009NRG24300120240483207
|
02/02/2024
|
Ajufa Begum
|
0408024009WL037661
|
Ajufa Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199234
|
|
AJUFA BAGUM
|
UCO BANK(607066)
|
|
88
|
KALAIGAON
|
AS-08-024-009-003/779
(BHERBHERIBILL)
|
0408024009NRG24300120240483210
|
02/02/2024
|
Mazmul Hoque
|
0408024009WL037661
|
Mazmul Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199238
|
|
Mazmul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
89
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24300120240483148
|
02/02/2024
|
Abu Shama
|
0408024009WL037661
|
Abu Shama
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199227
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-009-002/2075
(BHERBHERIBILL)
|
0408024009NRG24300120240483114
|
02/02/2024
|
Jeleha Khatun
|
0408024009WL037661
|
Jeleha Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199249
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KALAIGAON
|
AS-08-024-009-003/462
(BHERBHERIBILL)
|
0408024009NRG24300120240483167
|
02/02/2024
|
Jahuruddin
|
0408024009WL037661
|
Jahuruddin
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199248
|
|
MR JAHURUDDIN JAHURUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-009-002/416-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483115
|
02/02/2024
|
Abu Sayed
|
0408024009WL037661
|
Abu Sayed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199205
|
|
ABUCHAYED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-009-003/41
(BHERBHERIBILL)
|
0408024009NRG24300120240483157
|
02/02/2024
|
Rina Parbin
|
0408024009WL037661
|
Rina Parbin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199207
|
|
RINA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAIGAON
|
AS-08-024-009-003/444-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483160
|
02/02/2024
|
Rupjan Nessa
|
0408024009WL037661
|
Rupjan Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199208
|
|
RUPJAN NESSA
|
BANK OF BARODA(606985)
|
|
95
|
KALAIGAON
|
AS-08-024-009-003/467
(BHERBHERIBILL)
|
0408024009NRG24300120240483171
|
02/02/2024
|
Kariman Nessa
|
0408024009WL037661
|
Kariman Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199213
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KALAIGAON
|
AS-08-024-009-003/488-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483177
|
02/02/2024
|
Ashan Ali
|
0408024009WL037661
|
Ashan Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199211
|
|
Ashan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KALAIGAON
|
AS-08-024-009-003/494-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483182
|
02/02/2024
|
Silima Khatun
|
0408024009WL037661
|
Silima Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199210
|
|
SILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-009-003/554
(BHERBHERIBILL)
|
0408024009NRG24300120240483191
|
02/02/2024
|
Mamtaj Begum
|
0408024009WL037661
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199209
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
KALAIGAON
|
AS-08-024-009-003/7-A
(BHERBHERIBILL)
|
0408024009NRG24300120240483199
|
02/02/2024
|
Mitun Acharja
|
0408024009WL037661
|
Mitun Acharja
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199216
|
|
MITHUN ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
KALAIGAON
|
AS-08-024-009-003/718
(BHERBHERIBILL)
|
0408024009NRG24300120240483202
|
02/02/2024
|
Bhim Chauhan
|
0408024009WL037661
|
Bhim Chauhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199214
|
|
BHIM CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
KALAIGAON
|
AS-08-024-009-003/732
(BHERBHERIBILL)
|
0408024009NRG24300120240483206
|
02/02/2024
|
Anna Khatun
|
0408024009WL037661
|
Anna Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199212
|
|
ANNA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
KALAIGAON
|
AS-08-024-009-003/732
(BHERBHERIBILL)
|
0408024009NRG24300120240483205
|
02/02/2024
|
Musaraf Hussain
|
0408024009WL037661
|
Musaraf Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2154199215
|
|
Musharaf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KALAIGAON
|
AS-08-024-009-003/787
(BHERBHERIBILL)
|
0408024009NRG24300120240483211
|
02/02/2024
|
Golap Ali
|
0408024009WL037661
|
Golap Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199217
|
|
GOLAP ALI
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-009-003/79
(BHERBHERIBILL)
|
0408024009NRG24300120240483213
|
02/02/2024
|
Amir Ali
|
0408024009WL037661
|
Amir Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199206
|
|
AMIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
105
|
KALAIGAON
|
AS-08-024-009-003/338
(BHERBHERIBILL)
|
0408024009NRG24300120240483152
|
02/02/2024
|
Mursida Khatun
|
0408024009WL037661
|
Mursida Khatun
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199218
|
|
MUSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
106
|
KALAIGAON
|
AS-08-024-009-003/469
(BHERBHERIBILL)
|
0408024009NRG24300120240483172
|
02/02/2024
|
Omme Hanni
|
0408024009WL037661
|
Omme Hanni
|
00462
|
UCBA0001718
|
1666
|
1666
|
Rejected
|
25/03/2024
|
|
2154199222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALAIGAON
|
AS-08-024-009-003/832
(BHERBHERIBILL)
|
0408024009NRG24300120240483216
|
02/02/2024
|
Amjad Ali
|
0408024009WL037661
|
Amjad Ali
|
00462
|
UCBA0001718
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199223
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALAIGAON
|
AS-08-024-009-003/840
(BHERBHERIBILL)
|
0408024009NRG24300120240483217
|
02/02/2024
|
Bishnu Chowhan
|
0408024009WL037661
|
Bishnu Chowhan
|
00462
|
UCBA0001718
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199224
|
|
BISHNU CHOWHAN
|
BANK OF BARODA(606985)
|
|
109
|
KALAIGAON
|
AS-08-024-009-003/840
(BHERBHERIBILL)
|
0408024009NRG24300120240483218
|
02/02/2024
|
Puja Rai
|
0408024009WL037661
|
Puja Rai
|
00462
|
UCBA0001718
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199225
|
|
PUJA RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
110
|
KALAIGAON
|
AS-08-024-009-003/489
(BHERBHERIBILL)
|
0408024009NRG24300120240483179
|
02/02/2024
|
Maiful Nessa
|
0408024009WL037661
|
Maiful Nessa
|
00694
|
NESF0000126
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199250
|
|
MRS MAIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|