|
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-08-024-005-001/123
(PANBARI)
|
0408024005NRG24250820230303950
|
31/08/2023
|
Jarina Khatun
|
0408024005WL026132
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856605
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/125
(PANBARI)
|
0408024005NRG24250820230303952
|
31/08/2023
|
Khucheda Begum
|
0408024005WL026132
|
Khucheda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856579
|
|
Khucheda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/125
(PANBARI)
|
0408024005NRG24250820230303951
|
31/08/2023
|
Mahuruddin
|
0408024005WL026132
|
Mahuruddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856590
|
|
MAHURUDDIN SO HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/144
(PANBARI)
|
0408024005NRG24250820230303955
|
31/08/2023
|
Amisa Begum
|
0408024005WL026132
|
Amisa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856599
|
|
AMISNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-001/144
(PANBARI)
|
0408024005NRG24250820230303954
|
31/08/2023
|
Samez Ali
|
0408024005WL026132
|
Samez Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856614
|
|
SAMEJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-005-001/170
(PANBARI)
|
0408024005NRG24250820230303959
|
31/08/2023
|
Halima Khatun
|
0408024005WL026132
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856577
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-005-001/180
(PANBARI)
|
0408024005NRG24250820230303962
|
31/08/2023
|
Amiran Nessa
|
0408024005WL026132
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856607
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-005-001/180
(PANBARI)
|
0408024005NRG24250820230303961
|
31/08/2023
|
Malek Ali
|
0408024005WL026132
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856606
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG24250820230303964
|
31/08/2023
|
Hamida Khatun
|
0408024005WL026132
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856615
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-005-001/202
(PANBARI)
|
0408024005NRG24250820230303965
|
31/08/2023
|
Tamser Ali
|
0408024005WL026132
|
Tamser Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856612
|
|
TAMSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-005-001/21
(PANBARI)
|
0408024005NRG24250820230303967
|
31/08/2023
|
Gulchan Chawhan
|
0408024005WL026132
|
Gulchan Chawhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856624
|
|
GOLCHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-005-001/226
(PANBARI)
|
0408024005NRG24250820230303968
|
31/08/2023
|
Bakkar Ali
|
0408024005WL026132
|
Bakkar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856618
|
|
BAKKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-005-001/226
(PANBARI)
|
0408024005NRG24250820230303969
|
31/08/2023
|
Sanowara Khatun
|
0408024005WL026132
|
Sanowara Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856617
|
|
SANOWAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-005-001/266
(PANBARI)
|
0408024005NRG24250820230303970
|
31/08/2023
|
Mijiran Nessa
|
0408024005WL026132
|
Mijiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856578
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/289
(PANBARI)
|
0408024005NRG24250820230303972
|
31/08/2023
|
Jamala Khatun
|
0408024005WL026132
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856610
|
|
JAMALA KHATUN W/O TARIFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-005-001/289
(PANBARI)
|
0408024005NRG24250820230303971
|
31/08/2023
|
Tarifat Ali
|
0408024005WL026132
|
Tarifat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856609
|
|
TARIFAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-005-001/304
(PANBARI)
|
0408024005NRG24250820230303974
|
31/08/2023
|
Hanufa Khatun
|
0408024005WL026132
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856608
|
|
Hunufa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-005-001/395
(PANBARI)
|
0408024005NRG24250820230303977
|
31/08/2023
|
Mahidulla Khan
|
0408024005WL026132
|
Mahidulla Khan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856602
|
|
MOHIDULLAH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-005-001/395
(PANBARI)
|
0408024005NRG24250820230303978
|
31/08/2023
|
Nureda Khatun
|
0408024005WL026132
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856603
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-005-001/410-A
(PANBARI)
|
0408024005NRG24250820230303980
|
31/08/2023
|
Anar Ali
|
0408024005WL026132
|
Anar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856572
|
|
ANAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-005-001/429
(PANBARI)
|
0408024005NRG24250820230303983
|
31/08/2023
|
Subia Khatun
|
0408024005WL026132
|
Subia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856581
|
|
SAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-005-001/521
(PANBARI)
|
0408024005NRG24250820230303987
|
31/08/2023
|
Abdul Farak
|
0408024005WL026132
|
Abdul Farak
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856573
|
|
MR ABUL FARAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAIGAON
|
AS-08-024-005-001/539
(PANBARI)
|
0408024005NRG24250820230303988
|
31/08/2023
|
Ikramul Hoque
|
0408024005WL026132
|
Ikramul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856575
|
|
IKRAMUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-005-001/540
(PANBARI)
|
0408024005NRG24250820230303989
|
31/08/2023
|
Rafiqul Islam
|
0408024005WL026132
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856574
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG24250820230303991
|
31/08/2023
|
Jamila Khatun
|
0408024005WL026132
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856621
|
|
JAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-005-001/570
(PANBARI)
|
0408024005NRG24250820230303997
|
31/08/2023
|
Rabia Basri
|
0408024005WL026132
|
Rabia Basri
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856570
|
|
RABIA BASRI WO NURUDDIN BOKHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG24250820230303999
|
31/08/2023
|
Manzura Khatun
|
0408024005WL026132
|
Manzura Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856619
|
|
MONZUWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-005-001/579
(PANBARI)
|
0408024005NRG24250820230304005
|
31/08/2023
|
Amina Khatun
|
0408024005WL026132
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856616
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-005-001/594
(PANBARI)
|
0408024005NRG24250820230304008
|
31/08/2023
|
Golap Hussain
|
0408024005WL026132
|
Golap Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856597
|
|
GOLAP HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/594
(PANBARI)
|
0408024005NRG24250820230304009
|
31/08/2023
|
Jamina Khatun
|
0408024005WL026132
|
Jamina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856589
|
|
MRS MISS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-005-001/600
(PANBARI)
|
0408024005NRG24250820230304011
|
31/08/2023
|
Ehiya Ali
|
0408024005WL026132
|
Ehiya Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856598
|
|
EHIYA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-005-001/607
(PANBARI)
|
0408024005NRG24250820230304014
|
31/08/2023
|
Abdul Mannan
|
0408024005WL026132
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856611
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG24250820230304017
|
31/08/2023
|
Safar Ali
|
0408024005WL026132
|
Safar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856585
|
|
SAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-005-001/609
(PANBARI)
|
0408024005NRG24250820230304018
|
31/08/2023
|
Sakina Khatun
|
0408024005WL026132
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856586
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-005-001/612
(PANBARI)
|
0408024005NRG24250820230304020
|
31/08/2023
|
Anuwara Begum
|
0408024005WL026132
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856584
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-005-001/612
(PANBARI)
|
0408024005NRG24250820230304019
|
31/08/2023
|
Jayanal Ali
|
0408024005WL026132
|
Jayanal Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856596
|
|
MR JOYNAL ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG24250820230304022
|
31/08/2023
|
Nil Banu
|
0408024005WL026132
|
Nil Banu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856583
|
|
NIL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-005-001/615
(PANBARI)
|
0408024005NRG24250820230304021
|
31/08/2023
|
Shah Sultan Mamud
|
0408024005WL026132
|
Shah Sultan Mamud
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856588
|
|
SHAH SULTAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-005-001/622
(PANBARI)
|
0408024005NRG24250820230304024
|
31/08/2023
|
Taslima Khatun
|
0408024005WL026132
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856587
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-005-001/635
(PANBARI)
|
0408024005NRG24250820230304025
|
31/08/2023
|
Abul Kahsem
|
0408024005WL026132
|
Abul Kahsem
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856576
|
|
ABUL KASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-005-002/22
(PANBARI)
|
0408024005NRG24250820230304034
|
31/08/2023
|
Amir Ali
|
0408024005WL026132
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856623
|
|
AMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALAIGAON
|
AS-08-024-005-002/22
(PANBARI)
|
0408024005NRG24250820230304033
|
31/08/2023
|
Mabiya khatun
|
0408024005WL026132
|
Mabiya khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856622
|
|
MRS MABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/619
(PANBARI)
|
0408024005NRG24250820230304036
|
31/08/2023
|
Khalilur Rahman
|
0408024005WL026132
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856628
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG24250820230304037
|
31/08/2023
|
Amir Hamza
|
0408024005WL026132
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856582
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-005-004/63
(PANBARI)
|
0408024005NRG24250820230304038
|
31/08/2023
|
Sujia Khatun
|
0408024005WL026132
|
Sujia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856571
|
|
SUJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-001/123
(PANBARI)
|
0408024005NRG24250820230303949
|
31/08/2023
|
Nur Islam
|
0408024005WL026132
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856604
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-005-001/175
(PANBARI)
|
0408024005NRG24250820230303960
|
31/08/2023
|
Khalilur Rahman
|
0408024005WL026132
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856601
|
|
Khalilur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-005-001/52
(PANBARI)
|
0408024005NRG24250820230303986
|
31/08/2023
|
Abeda Begum
|
0408024005WL026132
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856580
|
|
ABIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-005-001/561
(PANBARI)
|
0408024005NRG24250820230303990
|
31/08/2023
|
Hussain Ali
|
0408024005WL026132
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856613
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-005-001/567
(PANBARI)
|
0408024005NRG24250820230303993
|
31/08/2023
|
Alecha Khatun
|
0408024005WL026132
|
Alecha Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856626
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-005-001/567
(PANBARI)
|
0408024005NRG24250820230303992
|
31/08/2023
|
Sahid Ali
|
0408024005WL026132
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856627
|
|
SAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-005-001/568
(PANBARI)
|
0408024005NRG24250820230303994
|
31/08/2023
|
Hasen Ali
|
0408024005WL026132
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856625
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-005-001/570
(PANBARI)
|
0408024005NRG24250820230303996
|
31/08/2023
|
Nuruddin Bokhari
|
0408024005WL026132
|
Nuruddin Bokhari
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856594
|
|
NURUDDIN BOKHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-005-001/571
(PANBARI)
|
0408024005NRG24250820230303998
|
31/08/2023
|
Mustafizur Rahman
|
0408024005WL026132
|
Mustafizur Rahman
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856620
|
|
MR MUSTAFIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG24250820230304001
|
31/08/2023
|
Mafida Khatun
|
0408024005WL026132
|
Mafida Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856592
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-005-001/572
(PANBARI)
|
0408024005NRG24250820230304000
|
31/08/2023
|
Mainul Hoque
|
0408024005WL026132
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856591
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-005-001/573
(PANBARI)
|
0408024005NRG24250820230304002
|
31/08/2023
|
Nurjahan Khatun
|
0408024005WL026132
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856593
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-005-001/578
(PANBARI)
|
0408024005NRG24250820230304004
|
31/08/2023
|
Rahima Khatun
|
0408024005WL026132
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856600
|
|
RAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-005-001/601
(PANBARI)
|
0408024005NRG24250820230304013
|
31/08/2023
|
Baharul Islam
|
0408024005WL026132
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856595
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-005-001/402-A
(PANBARI)
|
0408024005NRG24250820230303979
|
31/08/2023
|
Mahiran Nessa
|
0408024005WL026132
|
Mahiran Nessa
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856629
|
|
MOHIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-005-001/608
(PANBARI)
|
0408024005NRG24250820230304016
|
31/08/2023
|
Salema Begum
|
0408024005WL026132
|
Salema Begum
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856560
|
|
SALEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-005-001/622
(PANBARI)
|
0408024005NRG24250820230304023
|
31/08/2023
|
Muktar Hussain
|
0408024005WL026132
|
Muktar Hussain
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856569
|
|
MUKTAR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-005-001/189-A
(PANBARI)
|
0408024005NRG24250820230303963
|
31/08/2023
|
Ahad Ali
|
0408024005WL026132
|
Ahad Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856561
|
|
AHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-005-001/52
(PANBARI)
|
0408024005NRG24250820230303985
|
31/08/2023
|
Samiruddin
|
0408024005WL026132
|
Samiruddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856562
|
|
SAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-005-001/578
(PANBARI)
|
0408024005NRG24250820230304003
|
31/08/2023
|
Jarib Ali
|
0408024005WL026132
|
Jarib Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856566
|
|
JARIP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-005-001/583
(PANBARI)
|
0408024005NRG24250820230304006
|
31/08/2023
|
Abu Taleb
|
0408024005WL026132
|
Abu Taleb
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856564
|
|
Abu Taleb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-005-001/583
(PANBARI)
|
0408024005NRG24250820230304007
|
31/08/2023
|
Mamtaz Begum
|
0408024005WL026132
|
Mamtaz Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856563
|
|
MRS MAMTAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-005-001/600
(PANBARI)
|
0408024005NRG24250820230304012
|
31/08/2023
|
Majiran Nessa
|
0408024005WL026132
|
Majiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856567
|
|
MRS MRS MAJIRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-005-001/608
(PANBARI)
|
0408024005NRG24250820230304015
|
31/08/2023
|
Khaibar Ali
|
0408024005WL026132
|
Khaibar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856568
|
|
KHAIBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALAIGAON
|
AS-08-024-005-002/516
(PANBARI)
|
0408024005NRG24250820230304035
|
31/08/2023
|
Suruj Ali
|
0408024005WL026132
|
Suruj Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856565
|
|
SURUJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-005-001/147
(PANBARI)
|
0408024005NRG24250820230303957
|
31/08/2023
|
Momena khatun
|
0408024005WL026132
|
Momena khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856555
|
|
MAYMUNA KHATUN
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-005-001/147
(PANBARI)
|
0408024005NRG24250820230303956
|
31/08/2023
|
Siddik Ali
|
0408024005WL026132
|
Siddik Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856554
|
|
SIDDIQUE ALI
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-005-001/170
(PANBARI)
|
0408024005NRG24250820230303958
|
31/08/2023
|
Saha Alam
|
0408024005WL026132
|
Saha Alam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856549
|
|
SAH ALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KALAIGAON
|
AS-08-024-005-001/304
(PANBARI)
|
0408024005NRG24250820230303973
|
31/08/2023
|
Nawshad Ali
|
0408024005WL026132
|
Nawshad Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856551
|
|
NAUSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-005-001/314
(PANBARI)
|
0408024005NRG24250820230303975
|
31/08/2023
|
JAHURA KHATUN
|
0408024005WL026132
|
JAHURA KHATUN
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856552
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAIGAON
|
AS-08-024-005-001/314
(PANBARI)
|
0408024005NRG24250820230303976
|
31/08/2023
|
Mazibar Rahman
|
0408024005WL026132
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856553
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALAIGAON
|
AS-08-024-005-001/429
(PANBARI)
|
0408024005NRG24250820230303982
|
31/08/2023
|
Mustafa Ali
|
0408024005WL026132
|
Mustafa Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856550
|
|
MR MASTAFA ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAIGAON
|
AS-08-024-005-001/826
(PANBARI)
|
0408024005NRG24250820230304029
|
31/08/2023
|
Deluwara Khatun
|
0408024005WL026132
|
Deluwara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856557
|
|
DELUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAIGAON
|
AS-08-024-005-001/826
(PANBARI)
|
0408024005NRG24250820230304028
|
31/08/2023
|
Habibullah Ahmed
|
0408024005WL026132
|
Habibullah Ahmed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856556
|
|
HABIBULLAH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALAIGAON
|
AS-08-024-005-001/827
(PANBARI)
|
0408024005NRG24250820230304030
|
31/08/2023
|
Amir Hussain
|
0408024005WL026132
|
Amir Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856559
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-005-001/828
(PANBARI)
|
0408024005NRG24250820230304032
|
31/08/2023
|
Jabeda khatun
|
0408024005WL026132
|
Jabeda khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7408856558
|
|
JABEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|