|
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-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24200220240511398
|
23/02/2024
|
Selima Khatun
|
0408024009WL038682
|
Selima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792606
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/17
(BHERBHERIBILL)
|
0408024009NRG24200220240511399
|
23/02/2024
|
Fajal Hoque
|
0408024009WL038682
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792625
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/807
(BHERBHERIBILL)
|
0408024009NRG24200220240511406
|
23/02/2024
|
Elija Begum
|
0408024009WL038682
|
Elija Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792613
|
|
ELIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/1029
(BHERBHERIBILL)
|
0408024009NRG24200220240511409
|
23/02/2024
|
Abdul Salam
|
0408024009WL038682
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792614
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/1034
(BHERBHERIBILL)
|
0408024009NRG24200220240511412
|
23/02/2024
|
Alaluddin
|
0408024009WL038682
|
Alaluddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792607
|
|
ALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/104
(BHERBHERIBILL)
|
0408024009NRG24200220240511414
|
23/02/2024
|
Aklima Begum
|
0408024009WL038682
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792609
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/124
(BHERBHERIBILL)
|
0408024009NRG24200220240511415
|
23/02/2024
|
Mirjina Begum
|
0408024009WL038682
|
Mirjina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792617
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/150-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511426
|
23/02/2024
|
Saiful Islam
|
0408024009WL038682
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792622
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/154
(BHERBHERIBILL)
|
0408024009NRG24200220240511429
|
23/02/2024
|
Ajida Khatun
|
0408024009WL038682
|
Ajida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792608
|
|
AJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/205
(BHERBHERIBILL)
|
0408024009NRG24200220240511434
|
23/02/2024
|
Isab Ali
|
0408024009WL038682
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792624
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/227
(BHERBHERIBILL)
|
0408024009NRG24200220240511436
|
23/02/2024
|
Hasmat Ali
|
0408024009WL038682
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792604
|
|
HASMAT ALI SO LT DABIRUDDIN FARAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/227
(BHERBHERIBILL)
|
0408024009NRG24200220240511437
|
23/02/2024
|
Rahima Khatun
|
0408024009WL038682
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792616
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/246
(BHERBHERIBILL)
|
0408024009NRG24200220240511439
|
23/02/2024
|
Jainal Abdin
|
0408024009WL038682
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792626
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/295-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511444
|
23/02/2024
|
Sorufa Khatun
|
0408024009WL038682
|
Sorufa Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792615
|
|
SWARUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/314-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511446
|
23/02/2024
|
Sajeda Begum
|
0408024009WL038682
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792605
|
|
SAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/476
(BHERBHERIBILL)
|
0408024009NRG24200220240511463
|
23/02/2024
|
Kasiran Nessa
|
0408024009WL038682
|
Kasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792618
|
|
KACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/50
(BHERBHERIBILL)
|
0408024009NRG24200220240511470
|
23/02/2024
|
Jaibhanu
|
0408024009WL038682
|
Jaibhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792610
|
|
JAYABHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24200220240511481
|
23/02/2024
|
Mainul Hoque Faraji
|
0408024009WL038682
|
Mainul Hoque Faraji
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792631
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/81-B
(BHERBHERIBILL)
|
0408024009NRG24200220240511489
|
23/02/2024
|
Abu shyama
|
0408024009WL038682
|
Abu shyama
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792627
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/91
(BHERBHERIBILL)
|
0408024009NRG24200220240511494
|
23/02/2024
|
Yesminara Khatun
|
0408024009WL038682
|
Yesminara Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792623
|
|
YASMINARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/485
(BHERBHERIBILL)
|
0408024009NRG24200220240511464
|
23/02/2024
|
Fatema Khatun
|
0408024009WL038682
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792619
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/496
(BHERBHERIBILL)
|
0408024009NRG24200220240511467
|
23/02/2024
|
Alek Jan Nessa
|
0408024009WL038682
|
Alek Jan Nessa
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792612
|
|
ALEKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/545
(BHERBHERIBILL)
|
0408024009NRG24200220240511471
|
23/02/2024
|
Aanowara Begum
|
0408024009WL038682
|
Aanowara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792621
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24200220240511484
|
23/02/2024
|
Fayjuddin
|
0408024009WL038682
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792611
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24200220240511483
|
23/02/2024
|
Fayjuddin
|
0408024009WL038682
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792620
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/604
(BHERBHERIBILL)
|
0408024009NRG24200220240511403
|
23/02/2024
|
Fulesa Nessa
|
0408024009WL038682
|
Fulesa Nessa
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792586
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/1021
(BHERBHERIBILL)
|
0408024009NRG24200220240511408
|
23/02/2024
|
Marjina Begum
|
0408024009WL038682
|
Marjina Begum
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792587
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/1406
(BHERBHERIBILL)
|
0408024009NRG24200220240511422
|
23/02/2024
|
Hazara Khatun
|
0408024009WL038682
|
Hazara Khatun
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792629
|
|
HAZARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1406
(BHERBHERIBILL)
|
0408024009NRG24200220240511421
|
23/02/2024
|
Zakir Hussain
|
0408024009WL038682
|
Zakir Hussain
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792630
|
|
ZAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/401
(BHERBHERIBILL)
|
0408024009NRG24200220240511450
|
23/02/2024
|
Jiaul Hoque
|
0408024009WL038682
|
Jiaul Hoque
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792628
|
|
ZIAUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/1147
(BHERBHERIBILL)
|
0408024009NRG24200220240511396
|
23/02/2024
|
Farida Begum
|
0408024009WL038682
|
Farida Begum
|
00176
|
IDIB000M605
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792588
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/1147
(BHERBHERIBILL)
|
0408024009NRG24200220240511395
|
23/02/2024
|
Golap Ali
|
0408024009WL038682
|
Golap Ali
|
00176
|
IDIB000M605
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792589
|
|
GOLAP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24200220240511397
|
23/02/2024
|
Akkas Ali
|
0408024009WL038682
|
Akkas Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792560
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/20
(BHERBHERIBILL)
|
0408024009NRG24200220240511401
|
23/02/2024
|
Rahul Amin
|
0408024009WL038682
|
Rahul Amin
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792559
|
|
RAHUL AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/409-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511452
|
23/02/2024
|
Abdul Hasim
|
0408024009WL038682
|
Abdul Hasim
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792646
|
|
ABDUL HASIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/414
(BHERBHERIBILL)
|
0408024009NRG24200220240511455
|
23/02/2024
|
Hatem Ali
|
0408024009WL038682
|
Hatem Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792561
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/414
(BHERBHERIBILL)
|
0408024009NRG24200220240511456
|
23/02/2024
|
Mayuri Khatun
|
0408024009WL038682
|
Mayuri Khatun
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792647
|
|
MAYURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24200220240511480
|
23/02/2024
|
Mainul Hoque Faraji
|
0408024009WL038682
|
Mainul Hoque Faraji
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792648
|
|
MINUL HOQUE FARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/1390
(BHERBHERIBILL)
|
0408024009NRG24200220240511418
|
23/02/2024
|
Habej Ali
|
0408024009WL038682
|
Habej Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792633
|
|
HABEJ ALI
|
HDFC BANK LTD(607152)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/1390
(BHERBHERIBILL)
|
0408024009NRG24200220240511419
|
23/02/2024
|
Jutchana Bhanu
|
0408024009WL038682
|
Jutchana Bhanu
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792632
|
|
JUTCHANA BHANU
|
HDFC BANK LTD(607152)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/216
(BHERBHERIBILL)
|
0408024009NRG24200220240511435
|
23/02/2024
|
Manuwara Begum
|
0408024009WL038682
|
Manuwara Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792598
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/390
(BHERBHERIBILL)
|
0408024009NRG24200220240511449
|
23/02/2024
|
Rabia Khatun
|
0408024009WL038682
|
Rabia Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792649
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/409-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511453
|
23/02/2024
|
Monuwara Begum
|
0408024009WL038682
|
Monuwara Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792599
|
|
MONUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/409-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511454
|
23/02/2024
|
Taslima Khatun
|
0408024009WL038682
|
Taslima Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792603
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/430-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511459
|
23/02/2024
|
Abiran Nessa
|
0408024009WL038682
|
Abiran Nessa
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792593
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/430-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511460
|
23/02/2024
|
Saimuddin
|
0408024009WL038682
|
Saimuddin
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792594
|
|
SAIMUDDIN
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/546
(BHERBHERIBILL)
|
0408024009NRG24200220240511472
|
23/02/2024
|
Hanif Ali
|
0408024009WL038682
|
Hanif Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792602
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/546
(BHERBHERIBILL)
|
0408024009NRG24200220240511473
|
23/02/2024
|
Nureda Begum
|
0408024009WL038682
|
Nureda Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792601
|
|
NUREDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/547
(BHERBHERIBILL)
|
0408024009NRG24200220240511474
|
23/02/2024
|
Fajar Ali
|
0408024009WL038682
|
Fajar Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792597
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/629
(BHERBHERIBILL)
|
0408024009NRG24200220240511477
|
23/02/2024
|
Kariman Nessa
|
0408024009WL038682
|
Kariman Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792600
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/646
(BHERBHERIBILL)
|
0408024009NRG24200220240511479
|
23/02/2024
|
Azmina Begum
|
0408024009WL038682
|
Azmina Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792595
|
|
AZMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/646
(BHERBHERIBILL)
|
0408024009NRG24200220240511478
|
23/02/2024
|
Malek Ali
|
0408024009WL038682
|
Malek Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792596
|
|
MALEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/896
(BHERBHERIBILL)
|
0408024009NRG24200220240511492
|
23/02/2024
|
Farizul Hoque
|
0408024009WL038682
|
Farizul Hoque
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792591
|
|
FARIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/896
(BHERBHERIBILL)
|
0408024009NRG24200220240511493
|
23/02/2024
|
Romija Khatun
|
0408024009WL038682
|
Romija Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792592
|
|
ROMIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/231
(BHERBHERIBILL)
|
0408024009NRG24200220240511438
|
23/02/2024
|
Ashad Ali
|
0408024009WL038682
|
Ashad Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792564
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-009-001/604
(BHERBHERIBILL)
|
0408024009NRG24200220240511402
|
23/02/2024
|
Safikul Islam
|
0408024009WL038682
|
Safikul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792574
|
|
SAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
57
|
KALAIGAON
|
AS-08-024-009-001/683
(BHERBHERIBILL)
|
0408024009NRG24200220240511404
|
23/02/2024
|
Majibar Rahman
|
0408024009WL038682
|
Majibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792570
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/1021
(BHERBHERIBILL)
|
0408024009NRG24200220240511407
|
23/02/2024
|
khairul Islam
|
0408024009WL038682
|
khairul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792569
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24200220240511410
|
23/02/2024
|
Hurmuj Ali
|
0408024009WL038682
|
Hurmuj Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792638
|
|
MR HURMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24200220240511411
|
23/02/2024
|
Jarina Khatun
|
0408024009WL038682
|
Jarina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792637
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/130
(BHERBHERIBILL)
|
0408024009NRG24200220240511416
|
23/02/2024
|
Jamaluddin
|
0408024009WL038682
|
Jamaluddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792636
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/137
(BHERBHERIBILL)
|
0408024009NRG24200220240511417
|
23/02/2024
|
Amisa Khatun
|
0408024009WL038682
|
Amisa Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792567
|
|
MS AMICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/154
(BHERBHERIBILL)
|
0408024009NRG24200220240511428
|
23/02/2024
|
Hasen Ali
|
0408024009WL038682
|
Hasen Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792643
|
|
HASEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/167
(BHERBHERIBILL)
|
0408024009NRG24200220240511430
|
23/02/2024
|
Nurul Islam
|
0408024009WL038682
|
Nurul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792576
|
|
NURUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-002/174
(BHERBHERIBILL)
|
0408024009NRG24200220240511432
|
23/02/2024
|
Samsul Hoque
|
0408024009WL038682
|
Samsul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792565
|
|
NAUBAHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/174
(BHERBHERIBILL)
|
0408024009NRG24200220240511431
|
23/02/2024
|
Samsul Hoque
|
0408024009WL038682
|
Samsul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792644
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALAIGAON
|
AS-08-024-009-002/201
(BHERBHERIBILL)
|
0408024009NRG24200220240511433
|
23/02/2024
|
Suleman Ali
|
0408024009WL038682
|
Suleman Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792581
|
|
CHALEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24200220240511440
|
23/02/2024
|
Kalam Ali
|
0408024009WL038682
|
Kalam Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792572
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24200220240511441
|
23/02/2024
|
Rasida Begum
|
0408024009WL038682
|
Rasida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792573
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAIGAON
|
AS-08-024-009-002/281
(BHERBHERIBILL)
|
0408024009NRG24200220240511442
|
23/02/2024
|
Mahuruddin
|
0408024009WL038682
|
Mahuruddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792635
|
|
MAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALAIGAON
|
AS-08-024-009-002/290-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511443
|
23/02/2024
|
Fajar Ali
|
0408024009WL038682
|
Fajar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792575
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALAIGAON
|
AS-08-024-009-002/295-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511445
|
23/02/2024
|
Abdul Salam
|
0408024009WL038682
|
Abdul Salam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792566
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-009-002/366
(BHERBHERIBILL)
|
0408024009NRG24200220240511448
|
23/02/2024
|
Rasul Ali
|
0408024009WL038682
|
Rasul Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792580
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/419-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511457
|
23/02/2024
|
Giasuddin
|
0408024009WL038682
|
Giasuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792583
|
|
GIASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-009-002/445
(BHERBHERIBILL)
|
0408024009NRG24200220240511461
|
23/02/2024
|
Sufia Khatun
|
0408024009WL038682
|
Sufia Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792640
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAIGAON
|
AS-08-024-009-002/476
(BHERBHERIBILL)
|
0408024009NRG24200220240511462
|
23/02/2024
|
Moksed Ali
|
0408024009WL038682
|
Moksed Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792571
|
|
MUSKED ALI
|
BANK OF BARODA(606985)
|
|
77
|
KALAIGAON
|
AS-08-024-009-002/49
(BHERBHERIBILL)
|
0408024009NRG24200220240511465
|
23/02/2024
|
Jahidul Islam
|
0408024009WL038682
|
Jahidul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792577
|
|
Jahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KALAIGAON
|
AS-08-024-009-002/50
(BHERBHERIBILL)
|
0408024009NRG24200220240511469
|
23/02/2024
|
Abbas Ali
|
0408024009WL038682
|
Abbas Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792641
|
|
ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAIGAON
|
AS-08-024-009-002/69
(BHERBHERIBILL)
|
0408024009NRG24200220240511482
|
23/02/2024
|
Jamila Khatun
|
0408024009WL038682
|
Jamila Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887792582
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KALAIGAON
|
AS-08-024-009-002/749
(BHERBHERIBILL)
|
0408024009NRG24200220240511485
|
23/02/2024
|
Jahanara Begum
|
0408024009WL038682
|
Jahanara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792579
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAIGAON
|
AS-08-024-009-002/75-B
(BHERBHERIBILL)
|
0408024009NRG24200220240511486
|
23/02/2024
|
Abdus Samad
|
0408024009WL038682
|
Abdus Samad
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792584
|
|
ABDUS SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAIGAON
|
AS-08-024-009-002/79
(BHERBHERIBILL)
|
0408024009NRG24200220240511487
|
23/02/2024
|
Mamiran Nessa
|
0408024009WL038682
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792642
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
KALAIGAON
|
AS-08-024-009-002/79
(BHERBHERIBILL)
|
0408024009NRG24200220240511488
|
23/02/2024
|
Mirazul Hoque
|
0408024009WL038682
|
Mirazul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792639
|
|
MR MIRAZUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAIGAON
|
AS-08-024-009-002/81-B
(BHERBHERIBILL)
|
0408024009NRG24200220240511490
|
23/02/2024
|
Sabura Khatun
|
0408024009WL038682
|
Sabura Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792568
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
KALAIGAON
|
AS-08-024-009-002/82
(BHERBHERIBILL)
|
0408024009NRG24200220240511491
|
23/02/2024
|
Maimana Begum
|
0408024009WL038682
|
Maimana Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792634
|
|
MAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
86
|
KALAIGAON
|
AS-08-024-009-002/150
(BHERBHERIBILL)
|
0408024009NRG24200220240511424
|
23/02/2024
|
Ruhul Amin Hazarika
|
0408024009WL038682
|
Ruhul Amin Hazarika
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792563
|
|
RUHUL AMIN HAZARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
87
|
KALAIGAON
|
AS-08-024-009-001/807
(BHERBHERIBILL)
|
0408024009NRG24200220240511405
|
23/02/2024
|
Jakir Hussain
|
0408024009WL038682
|
Jakir Hussain
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792585
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAIGAON
|
AS-08-024-009-002/1405
(BHERBHERIBILL)
|
0408024009NRG24200220240511420
|
23/02/2024
|
Asma Begum
|
0408024009WL038682
|
Asma Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887792578
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAIGAON
|
AS-08-024-009-002/150
(BHERBHERIBILL)
|
0408024009NRG24200220240511425
|
23/02/2024
|
Rabia Khatun
|
0408024009WL038682
|
Rabia Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792562
|
|
MRS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAIGAON
|
AS-08-024-009-002/150-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511427
|
23/02/2024
|
Rabiya Khatun
|
0408024009WL038682
|
Rabiya Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792645
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-009-002/419-A
(BHERBHERIBILL)
|
0408024009NRG24200220240511458
|
23/02/2024
|
Jubayer Ahmed
|
0408024009WL038682
|
Jubayer Ahmed
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792656
|
|
ZUBAIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
92
|
KALAIGAON
|
AS-08-024-009-001/20
(BHERBHERIBILL)
|
0408024009NRG24200220240511400
|
23/02/2024
|
Abdul Rahman
|
0408024009WL038682
|
Abdul Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792557
|
|
ABDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAIGAON
|
AS-08-024-009-002/104
(BHERBHERIBILL)
|
0408024009NRG24200220240511413
|
23/02/2024
|
Akbar Ali
|
0408024009WL038682
|
Akbar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792653
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KALAIGAON
|
AS-08-024-009-002/147
(BHERBHERIBILL)
|
0408024009NRG24200220240511423
|
23/02/2024
|
Azid Ali
|
0408024009WL038682
|
Azid Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792651
|
|
AJIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAIGAON
|
AS-08-024-009-002/340
(BHERBHERIBILL)
|
0408024009NRG24200220240511447
|
23/02/2024
|
Abul Hussain
|
0408024009WL038682
|
Abul Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792654
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALAIGAON
|
AS-08-024-009-002/496
(BHERBHERIBILL)
|
0408024009NRG24200220240511466
|
23/02/2024
|
Sharifuddin
|
0408024009WL038682
|
Sharifuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792652
|
|
SHARIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALAIGAON
|
AS-08-024-009-002/498
(BHERBHERIBILL)
|
0408024009NRG24200220240511468
|
23/02/2024
|
Abdul Baten
|
0408024009WL038682
|
Abdul Baten
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792558
|
|
ABDUL BATEN
|
BANK OF BARODA(606985)
|
|
98
|
KALAIGAON
|
AS-08-024-009-002/549
(BHERBHERIBILL)
|
0408024009NRG24200220240511475
|
23/02/2024
|
Azgar Ali
|
0408024009WL038682
|
Azgar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2887792650
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-009-002/60
(BHERBHERIBILL)
|
0408024009NRG24200220240511476
|
23/02/2024
|
Abu Sama
|
0408024009WL038682
|
Abu Sama
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887792655
|
|
ABUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-009-002/401
(BHERBHERIBILL)
|
0408024009NRG24200220240511451
|
23/02/2024
|
Mamoni Yasmina
|
0408024009WL038682
|
Mamoni Yasmina
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887792590
|
|
MAMANI YASMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163268
|
163268
|
|
|
|
|
|
|
|