|
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-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24270120240479346
|
02/02/2024
|
Sahida Khatun
|
0408024009WL037575
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199481
|
|
SAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1029
(BHERBHERIBILL)
|
0408024009NRG24270120240479349
|
02/02/2024
|
Abdul Salam
|
0408024009WL037575
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199474
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1034
(BHERBHERIBILL)
|
0408024009NRG24270120240479352
|
02/02/2024
|
Alaluddin
|
0408024009WL037575
|
Alaluddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199468
|
|
ALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/104
(BHERBHERIBILL)
|
0408024009NRG24270120240479354
|
02/02/2024
|
Aklima Begum
|
0408024009WL037575
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199469
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/109
(BHERBHERIBILL)
|
0408024009NRG24270120240479355
|
02/02/2024
|
Abu Hanif
|
0408024009WL037575
|
Abu Hanif
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199473
|
|
ABU HANIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/124
(BHERBHERIBILL)
|
0408024009NRG24270120240479357
|
02/02/2024
|
Mirjina Begum
|
0408024009WL037575
|
Mirjina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199477
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/150-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479362
|
02/02/2024
|
Saiful Islam
|
0408024009WL037575
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199483
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/205
(BHERBHERIBILL)
|
0408024009NRG24270120240479369
|
02/02/2024
|
Isab Ali
|
0408024009WL037575
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199484
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/227
(BHERBHERIBILL)
|
0408024009NRG24270120240479371
|
02/02/2024
|
Hasmat Ali
|
0408024009WL037575
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199466
|
|
HASMAT ALI SO LT DABIRUDDIN FARAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/227
(BHERBHERIBILL)
|
0408024009NRG24270120240479372
|
02/02/2024
|
Rahima Khatun
|
0408024009WL037575
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199475
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/246
(BHERBHERIBILL)
|
0408024009NRG24270120240479374
|
02/02/2024
|
Jainal Abdin
|
0408024009WL037575
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199485
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/314-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479381
|
02/02/2024
|
Sajeda Begum
|
0408024009WL037575
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199467
|
|
SAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/50
(BHERBHERIBILL)
|
0408024009NRG24270120240479397
|
02/02/2024
|
Jaibhanu
|
0408024009WL037575
|
Jaibhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199470
|
|
JAYABHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/63
(BHERBHERIBILL)
|
0408024009NRG24270120240479407
|
02/02/2024
|
Aisha Khatun
|
0408024009WL037575
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199479
|
|
AISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24270120240479411
|
02/02/2024
|
Mainul Hoque Faraji
|
0408024009WL037575
|
Mainul Hoque Faraji
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199476
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/81-B
(BHERBHERIBILL)
|
0408024009NRG24270120240479417
|
02/02/2024
|
Abu shyama
|
0408024009WL037575
|
Abu shyama
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199486
|
|
ABU SHAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/485
(BHERBHERIBILL)
|
0408024009NRG24270120240479391
|
02/02/2024
|
Fatema Khatun
|
0408024009WL037575
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199478
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/496
(BHERBHERIBILL)
|
0408024009NRG24270120240479393
|
02/02/2024
|
Alek Jan Nessa
|
0408024009WL037575
|
Alek Jan Nessa
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199472
|
|
ALEKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/545
(BHERBHERIBILL)
|
0408024009NRG24270120240479400
|
02/02/2024
|
Aanowara Begum
|
0408024009WL037575
|
Aanowara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199482
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24270120240479413
|
02/02/2024
|
Fayjuddin
|
0408024009WL037575
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199480
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24270120240479414
|
02/02/2024
|
Fayjuddin
|
0408024009WL037575
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199471
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/1021
(BHERBHERIBILL)
|
0408024009NRG24270120240479348
|
02/02/2024
|
Marjina Begum
|
0408024009WL037575
|
Marjina Begum
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199454
|
|
MIRJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/247
(BHERBHERIBILL)
|
0408024009NRG24270120240479375
|
02/02/2024
|
Ahmat Ali
|
0408024009WL037575
|
Ahmat Ali
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199453
|
|
MD ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/425
(BHERBHERIBILL)
|
0408024009NRG24270120240479389
|
02/02/2024
|
Sahanej Parbin
|
0408024009WL037575
|
Sahanej Parbin
|
00176
|
IDIB000M252
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199465
|
|
SHANEWAZ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/1197
(BHERBHERIBILL)
|
0408024009NRG24270120240479356
|
02/02/2024
|
Abjal Hussain
|
0408024009WL037575
|
Abjal Hussain
|
00354
|
PUNB0142900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199461
|
|
AFJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/414
(BHERBHERIBILL)
|
0408024009NRG24270120240479384
|
02/02/2024
|
Hatem Ali
|
0408024009WL037575
|
Hatem Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199420
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/414
(BHERBHERIBILL)
|
0408024009NRG24270120240479385
|
02/02/2024
|
Mayuri Khatun
|
0408024009WL037575
|
Mayuri Khatun
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199419
|
|
MAYURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24270120240479410
|
02/02/2024
|
Mainul Hoque Faraji
|
0408024009WL037575
|
Mainul Hoque Faraji
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199418
|
|
MINUL HOQUE FARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/216
(BHERBHERIBILL)
|
0408024009NRG24270120240479370
|
02/02/2024
|
Manuwara Begum
|
0408024009WL037575
|
Manuwara Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199460
|
|
MANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/54
(BHERBHERIBILL)
|
0408024009NRG24270120240479399
|
02/02/2024
|
Ajiran Nessa
|
0408024009WL037575
|
Ajiran Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199455
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/54
(BHERBHERIBILL)
|
0408024009NRG24270120240479398
|
02/02/2024
|
Sahed Ali
|
0408024009WL037575
|
Sahed Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199456
|
|
SAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/546
(BHERBHERIBILL)
|
0408024009NRG24270120240479401
|
02/02/2024
|
Hanif Ali
|
0408024009WL037575
|
Hanif Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199464
|
|
HANIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/546
(BHERBHERIBILL)
|
0408024009NRG24270120240479402
|
02/02/2024
|
Nureda Begum
|
0408024009WL037575
|
Nureda Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199463
|
|
NUREDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/547
(BHERBHERIBILL)
|
0408024009NRG24270120240479403
|
02/02/2024
|
Fajar Ali
|
0408024009WL037575
|
Fajar Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199459
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/629
(BHERBHERIBILL)
|
0408024009NRG24270120240479406
|
02/02/2024
|
Kariman Nessa
|
0408024009WL037575
|
Kariman Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199462
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/646
(BHERBHERIBILL)
|
0408024009NRG24270120240479409
|
02/02/2024
|
Azmina Begum
|
0408024009WL037575
|
Azmina Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199457
|
|
AZMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/646
(BHERBHERIBILL)
|
0408024009NRG24270120240479408
|
02/02/2024
|
Malek Ali
|
0408024009WL037575
|
Malek Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199458
|
|
MALEK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/223-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479344
|
02/02/2024
|
Chaheda Begum
|
0408024009WL037575
|
Chaheda Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199434
|
|
CHAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/231
(BHERBHERIBILL)
|
0408024009NRG24270120240479373
|
02/02/2024
|
Ashad Ali
|
0408024009WL037575
|
Ashad Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199424
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/1021
(BHERBHERIBILL)
|
0408024009NRG24270120240479347
|
02/02/2024
|
khairul Islam
|
0408024009WL037575
|
khairul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199429
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24270120240479350
|
02/02/2024
|
Hurmuj Ali
|
0408024009WL037575
|
Hurmuj Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199437
|
|
MR HURMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24270120240479351
|
02/02/2024
|
Jarina Khatun
|
0408024009WL037575
|
Jarina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199438
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/126
(BHERBHERIBILL)
|
0408024009NRG24270120240479359
|
02/02/2024
|
Ahela Khatun
|
0408024009WL037575
|
Ahela Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199428
|
|
AHELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/130
(BHERBHERIBILL)
|
0408024009NRG24270120240479360
|
02/02/2024
|
Jamaluddin
|
0408024009WL037575
|
Jamaluddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199439
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/137
(BHERBHERIBILL)
|
0408024009NRG24270120240479361
|
02/02/2024
|
Amisa Khatun
|
0408024009WL037575
|
Amisa Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199426
|
|
MS AMICHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/174
(BHERBHERIBILL)
|
0408024009NRG24270120240479363
|
02/02/2024
|
Samsul Hoque
|
0408024009WL037575
|
Samsul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199423
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/174
(BHERBHERIBILL)
|
0408024009NRG24270120240479364
|
02/02/2024
|
Samsul Hoque
|
0408024009WL037575
|
Samsul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199425
|
|
NAUBAHAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/195-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479366
|
02/02/2024
|
Anjuma Khatun
|
0408024009WL037575
|
Anjuma Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199442
|
|
ANJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/195-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479365
|
02/02/2024
|
Rafikul Islam
|
0408024009WL037575
|
Rafikul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199443
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/199
(BHERBHERIBILL)
|
0408024009NRG24270120240479367
|
02/02/2024
|
Rahima Begum
|
0408024009WL037575
|
Rahima Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199446
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/201
(BHERBHERIBILL)
|
0408024009NRG24270120240479368
|
02/02/2024
|
Suleman Ali
|
0408024009WL037575
|
Suleman Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199448
|
|
CHALEMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/247
(BHERBHERIBILL)
|
0408024009NRG24270120240479376
|
02/02/2024
|
Sahar Bhanu
|
0408024009WL037575
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199441
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/26
(BHERBHERIBILL)
|
0408024009NRG24270120240479377
|
02/02/2024
|
Gafur Ali
|
0408024009WL037575
|
Gafur Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199433
|
|
MR GOFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24270120240479378
|
02/02/2024
|
Kalam Ali
|
0408024009WL037575
|
Kalam Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199435
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24270120240479379
|
02/02/2024
|
Rasida Begum
|
0408024009WL037575
|
Rasida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199436
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/290-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479380
|
02/02/2024
|
Fajar Ali
|
0408024009WL037575
|
Fajar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199440
|
|
FAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/366
(BHERBHERIBILL)
|
0408024009NRG24270120240479383
|
02/02/2024
|
Rasul Ali
|
0408024009WL037575
|
Rasul Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199447
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/419-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479386
|
02/02/2024
|
Giasuddin
|
0408024009WL037575
|
Giasuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199449
|
|
GIASUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/425
(BHERBHERIBILL)
|
0408024009NRG24270120240479388
|
02/02/2024
|
Farid Ahmed
|
0408024009WL037575
|
Farid Ahmed
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199431
|
|
Farid Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/445
(BHERBHERIBILL)
|
0408024009NRG24270120240479390
|
02/02/2024
|
Sufia Khatun
|
0408024009WL037575
|
Sufia Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199432
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/497
(BHERBHERIBILL)
|
0408024009NRG24270120240479394
|
02/02/2024
|
Sabura Khatun
|
0408024009WL037575
|
Sabura Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199451
|
|
SUBURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/50
(BHERBHERIBILL)
|
0408024009NRG24270120240479396
|
02/02/2024
|
Abbas Ali
|
0408024009WL037575
|
Abbas Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199430
|
|
ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/73
(BHERBHERIBILL)
|
0408024009NRG24270120240479412
|
02/02/2024
|
Omar Faruk
|
0408024009WL037575
|
Omar Faruk
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199422
|
|
MR MD OMAR FARUQUE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/749
(BHERBHERIBILL)
|
0408024009NRG24270120240479415
|
02/02/2024
|
Jahanara Begum
|
0408024009WL037575
|
Jahanara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199444
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAIGAON
|
AS-08-024-009-002/75-B
(BHERBHERIBILL)
|
0408024009NRG24270120240479416
|
02/02/2024
|
Abdus Samad
|
0408024009WL037575
|
Abdus Samad
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199450
|
|
ABDUS SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/81-B
(BHERBHERIBILL)
|
0408024009NRG24270120240479418
|
02/02/2024
|
Sabura Khatun
|
0408024009WL037575
|
Sabura Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199427
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-009-002/82
(BHERBHERIBILL)
|
0408024009NRG24270120240479419
|
02/02/2024
|
Maimana Begum
|
0408024009WL037575
|
Maimana Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199445
|
|
MAIMANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
68
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24270120240479345
|
02/02/2024
|
Ahamad Ali
|
0408024009WL037575
|
Ahamad Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199421
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-009-002/126
(BHERBHERIBILL)
|
0408024009NRG24270120240479358
|
02/02/2024
|
Majal Hoque
|
0408024009WL037575
|
Majal Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199452
|
|
MAJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-009-002/419-A
(BHERBHERIBILL)
|
0408024009NRG24270120240479387
|
02/02/2024
|
Jubayer Ahmed
|
0408024009WL037575
|
Jubayer Ahmed
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199410
|
|
ZUBAIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-009-002/104
(BHERBHERIBILL)
|
0408024009NRG24270120240479353
|
02/02/2024
|
Akbar Ali
|
0408024009WL037575
|
Akbar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199413
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-009-002/340
(BHERBHERIBILL)
|
0408024009NRG24270120240479382
|
02/02/2024
|
Abul Hussain
|
0408024009WL037575
|
Abul Hussain
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199412
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAIGAON
|
AS-08-024-009-002/496
(BHERBHERIBILL)
|
0408024009NRG24270120240479392
|
02/02/2024
|
Sharifuddin
|
0408024009WL037575
|
Sharifuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199414
|
|
SHARIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/498
(BHERBHERIBILL)
|
0408024009NRG24270120240479395
|
02/02/2024
|
Abdul Baten
|
0408024009WL037575
|
Abdul Baten
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199417
|
|
ABDUL BATEN
|
BANK OF BARODA(606985)
|
|
75
|
KALAIGAON
|
AS-08-024-009-002/549
(BHERBHERIBILL)
|
0408024009NRG24270120240479404
|
02/02/2024
|
Azgar Ali
|
0408024009WL037575
|
Azgar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199415
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-009-002/60
(BHERBHERIBILL)
|
0408024009NRG24270120240479405
|
02/02/2024
|
Abu Sama
|
0408024009WL037575
|
Abu Sama
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199411
|
|
ABUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALAIGAON
|
AS-08-024-009-002/859
(BHERBHERIBILL)
|
0408024009NRG24270120240479420
|
02/02/2024
|
Chaiful Islam
|
0408024009WL037575
|
Chaiful Islam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2154199416
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128282
|
128282
|
|
|
|
|
|
|
|