|
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-08-024-009-001/330
(BHERBHERIBILL)
|
0408024009NRG24050620230130367
|
08/06/2023
|
Fatema Begum
|
0408024009WL011225
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393476
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/330
(BHERBHERIBILL)
|
0408024009NRG24050620230130366
|
08/06/2023
|
Sarafat Ali
|
0408024009WL011225
|
Sarafat Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393472
|
|
SARAFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/392-B
(BHERBHERIBILL)
|
0408024009NRG24050620230130368
|
08/06/2023
|
Phulmati Barman
|
0408024009WL011225
|
Phulmati Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393471
|
|
PHULMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/150-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130380
|
08/06/2023
|
Saiful Islam
|
0408024009WL011225
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393484
|
|
SAIFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/179
(BHERBHERIBILL)
|
0408024009NRG24050620230130390
|
08/06/2023
|
Atab Ali
|
0408024009WL011225
|
Atab Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393488
|
|
ATAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG24050620230130399
|
08/06/2023
|
Abdul Hakim
|
0408024009WL011225
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393483
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG24050620230130400
|
08/06/2023
|
Amina Khatun
|
0408024009WL011225
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393479
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/312
(BHERBHERIBILL)
|
0408024009NRG24050620230130409
|
08/06/2023
|
Fatima Khatun
|
0408024009WL011225
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393481
|
|
FATIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024009NRG24050620230130410
|
08/06/2023
|
Isahoque Ali
|
0408024009WL011225
|
Isahoque Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393470
|
|
ISAHOQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024009NRG24050620230130411
|
08/06/2023
|
Jahura Begum
|
0408024009WL011225
|
Jahura Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393473
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/603
(BHERBHERIBILL)
|
0408024009NRG24050620230130422
|
08/06/2023
|
Almas Mulla
|
0408024009WL011225
|
Almas Mulla
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393474
|
|
ACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/856
(BHERBHERIBILL)
|
0408024009NRG24050620230130435
|
08/06/2023
|
Hurmuj Ali
|
0408024009WL011225
|
Hurmuj Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393490
|
|
HURMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/924
(BHERBHERIBILL)
|
0408024009NRG24050620230130438
|
08/06/2023
|
Munnas Ali
|
0408024009WL011225
|
Munnas Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393487
|
|
MANNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/926
(BHERBHERIBILL)
|
0408024009NRG24050620230130440
|
08/06/2023
|
Tufajul Hoque
|
0408024009WL011225
|
Tufajul Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393489
|
|
TOFAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/932
(BHERBHERIBILL)
|
0408024009NRG24050620230130443
|
08/06/2023
|
Muktar Hussain
|
0408024009WL011225
|
Muktar Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393478
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/941
(BHERBHERIBILL)
|
0408024009NRG24050620230130451
|
08/06/2023
|
Khudeja Begum
|
0408024009WL011225
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393477
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/557
(BHERBHERIBILL)
|
0408024009NRG24050620230130416
|
08/06/2023
|
Halima Khatun
|
0408024009WL011225
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393485
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/557
(BHERBHERIBILL)
|
0408024009NRG24050620230130415
|
08/06/2023
|
Sahed Ali
|
0408024009WL011225
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393486
|
|
CHAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24050620230130425
|
08/06/2023
|
Fayjuddin
|
0408024009WL011225
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393482
|
|
FAYJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/733
(BHERBHERIBILL)
|
0408024009NRG24050620230130426
|
08/06/2023
|
Fayjuddin
|
0408024009WL011225
|
Fayjuddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393475
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/926
(BHERBHERIBILL)
|
0408024009NRG24050620230130441
|
08/06/2023
|
Asatan Bewa
|
0408024009WL011225
|
Asatan Bewa
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393480
|
|
ACHATAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/1391
(BHERBHERIBILL)
|
0408024009NRG24050620230130365
|
08/06/2023
|
Sakijan Nessa
|
0408024009WL011225
|
Sakijan Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393493
|
|
SAKIJAN NESSA
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG24050620230130470
|
08/06/2023
|
Ali Ahmed
|
0408024009WL011225
|
Ali Ahmed
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393492
|
|
Ali Ahmed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/247
(BHERBHERIBILL)
|
0408024009NRG24050620230130397
|
08/06/2023
|
Ahmat Ali
|
0408024009WL011225
|
Ahmat Ali
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393463
|
|
MD ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/619-B
(BHERBHERIBILL)
|
0408024009NRG24050620230130424
|
08/06/2023
|
Samiran Nessa
|
0408024009WL011225
|
Samiran Nessa
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393464
|
|
SAMIRANNESSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/861
(BHERBHERIBILL)
|
0408024009NRG24050620230130436
|
08/06/2023
|
Imran Hussain
|
0408024009WL011225
|
Imran Hussain
|
00176
|
IDIB000M605
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393491
|
|
Imran Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/152
(BHERBHERIBILL)
|
0408024009NRG24050620230130382
|
08/06/2023
|
Rafikul Islam
|
0408024009WL011225
|
Rafikul Islam
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393465
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/179
(BHERBHERIBILL)
|
0408024009NRG24050620230130391
|
08/06/2023
|
Rup Bhanu
|
0408024009WL011225
|
Rup Bhanu
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393469
|
|
RUPBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/266
(BHERBHERIBILL)
|
0408024009NRG24050620230130405
|
08/06/2023
|
Abdul Mazid
|
0408024009WL011225
|
Abdul Mazid
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393468
|
|
ABDUL MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/266
(BHERBHERIBILL)
|
0408024009NRG24050620230130406
|
08/06/2023
|
Abdul Mazid
|
0408024009WL011225
|
Abdul Mazid
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393467
|
|
HABIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/361
(BHERBHERIBILL)
|
0408024009NRG24050620230130412
|
08/06/2023
|
Sadek Ali
|
0408024009WL011225
|
Sadek Ali
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393466
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24050620230130369
|
08/06/2023
|
Hurmuj Ali
|
0408024009WL011225
|
Hurmuj Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393243
|
|
MR HURMUJ ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/1030
(BHERBHERIBILL)
|
0408024009NRG24050620230130370
|
08/06/2023
|
Jarina Khatun
|
0408024009WL011225
|
Jarina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393244
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/1085
(BHERBHERIBILL)
|
0408024009NRG24050620230130374
|
08/06/2023
|
Nakwa khatun
|
0408024009WL011225
|
Nakwa khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393461
|
|
MRS NAKWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/1085
(BHERBHERIBILL)
|
0408024009NRG24050620230130373
|
08/06/2023
|
Shajahan Ali
|
0408024009WL011225
|
Shajahan Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393455
|
|
MR SAJAHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/152
(BHERBHERIBILL)
|
0408024009NRG24050620230130383
|
08/06/2023
|
Asma Khatun
|
0408024009WL011225
|
Asma Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393239
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/161-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130387
|
08/06/2023
|
Jaynab Begum
|
0408024009WL011225
|
Jaynab Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393240
|
|
MRS JAYNAB BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/187
(BHERBHERIBILL)
|
0408024009NRG24050620230130394
|
08/06/2023
|
Jahura Begum
|
0408024009WL011225
|
Jahura Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393453
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/187
(BHERBHERIBILL)
|
0408024009NRG24050620230130393
|
08/06/2023
|
Nur Amin
|
0408024009WL011225
|
Nur Amin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393245
|
|
NUR AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/195-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130396
|
08/06/2023
|
Anjuma Khatun
|
0408024009WL011225
|
Anjuma Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393456
|
|
ANJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/195-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130395
|
08/06/2023
|
Rafikul Islam
|
0408024009WL011225
|
Rafikul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393457
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/247
(BHERBHERIBILL)
|
0408024009NRG24050620230130398
|
08/06/2023
|
Sahar Bhanu
|
0408024009WL011225
|
Sahar Bhanu
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393454
|
|
SAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/264
(BHERBHERIBILL)
|
0408024009NRG24050620230130404
|
08/06/2023
|
Takmina Khatun
|
0408024009WL011225
|
Takmina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393460
|
|
TAHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/595
(BHERBHERIBILL)
|
0408024009NRG24050620230130419
|
08/06/2023
|
Asmat Ali
|
0408024009WL011225
|
Asmat Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393236
|
|
ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/619-B
(BHERBHERIBILL)
|
0408024009NRG24050620230130423
|
08/06/2023
|
Amir Hussain
|
0408024009WL011225
|
Amir Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393235
|
|
AMIR HUSSAIN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/753
(BHERBHERIBILL)
|
0408024009NRG24050620230130428
|
08/06/2023
|
Hasen Ali
|
0408024009WL011225
|
Hasen Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393241
|
|
HASEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/753
(BHERBHERIBILL)
|
0408024009NRG24050620230130429
|
08/06/2023
|
Nur Nessa
|
0408024009WL011225
|
Nur Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393242
|
|
NUR NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/850
(BHERBHERIBILL)
|
0408024009NRG24050620230130434
|
08/06/2023
|
Mahijal Hoque
|
0408024009WL011225
|
Mahijal Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393246
|
|
MAFIJAL HOQUE
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/932
(BHERBHERIBILL)
|
0408024009NRG24050620230130442
|
08/06/2023
|
Muktar Hussain
|
0408024009WL011225
|
Muktar Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393247
|
|
MUKTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/935
(BHERBHERIBILL)
|
0408024009NRG24050620230130445
|
08/06/2023
|
Musana Khatun
|
0408024009WL011225
|
Musana Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393462
|
|
MUHSENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/101
(BHERBHERIBILL)
|
0408024009NRG24050620230130457
|
08/06/2023
|
Mainuddin
|
0408024009WL011225
|
Mainuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393458
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/1072
(BHERBHERIBILL)
|
0408024009NRG24050620230130458
|
08/06/2023
|
Bagrai Kisko
|
0408024009WL011225
|
Bagrai Kisko
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393237
|
|
MR BAGRAI KISKO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-009-004/952
(BHERBHERIBILL)
|
0408024009NRG24050620230130471
|
08/06/2023
|
Bayla Mardi
|
0408024009WL011225
|
Bayla Mardi
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393459
|
|
BAILA MARDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/150-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130381
|
08/06/2023
|
Rabiya Khatun
|
0408024009WL011225
|
Rabiya Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393234
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/179
(BHERBHERIBILL)
|
0408024009NRG24050620230130392
|
08/06/2023
|
Rafiqul Islam
|
0408024009WL011225
|
Rafiqul Islam
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393238
|
|
Mr. RAFIQUL ATTAP ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/264
(BHERBHERIBILL)
|
0408024009NRG24050620230130403
|
08/06/2023
|
Abdul Khalek
|
0408024009WL011225
|
Abdul Khalek
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393231
|
|
ABDUL MOBIN
|
INDUSIND BANK(607189)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/312
(BHERBHERIBILL)
|
0408024009NRG24050620230130408
|
08/06/2023
|
Jamir Ali
|
0408024009WL011225
|
Jamir Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393229
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/379
(BHERBHERIBILL)
|
0408024009NRG24050620230130413
|
08/06/2023
|
Sumuruddin
|
0408024009WL011225
|
Sumuruddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393230
|
|
SAMIRUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/603
(BHERBHERIBILL)
|
0408024009NRG24050620230130421
|
08/06/2023
|
Almas Mulla
|
0408024009WL011225
|
Almas Mulla
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393232
|
|
ALMAS MULLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/937
(BHERBHERIBILL)
|
0408024009NRG24050620230130447
|
08/06/2023
|
Anjuma Khatun
|
0408024009WL011225
|
Anjuma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495393233
|
|
ANJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|