|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-009-002/1029
(BHERBHERIBILL)
|
0408024009NRG24111120230374957
|
16/11/2023
|
Abdul Salam
|
0408024009WL032416
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568223
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1034
(BHERBHERIBILL)
|
0408024009NRG24111120230374958
|
16/11/2023
|
Alaluddin
|
0408024009WL032416
|
Alaluddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568233
|
|
ALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/1245
(BHERBHERIBILL)
|
0408024009NRG24111120230374969
|
16/11/2023
|
Ilija Khatun
|
0408024009WL032416
|
Ilija Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568227
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/2047
(BHERBHERIBILL)
|
0408024009NRG24111120230374987
|
16/11/2023
|
Musida Khatun
|
0408024009WL032416
|
Musida Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568230
|
|
MURSHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/205
(BHERBHERIBILL)
|
0408024009NRG24111120230374988
|
16/11/2023
|
Isab Ali
|
0408024009WL032416
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568213
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/234
(BHERBHERIBILL)
|
0408024009NRG24111120230374991
|
16/11/2023
|
Rahima Khatun
|
0408024009WL032416
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568211
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/239-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374994
|
16/11/2023
|
Ibrahim Ali
|
0408024009WL032416
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568221
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/241-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374998
|
16/11/2023
|
Siddique Ali
|
0408024009WL032416
|
Siddique Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568224
|
|
SIDDIQUE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/290
(BHERBHERIBILL)
|
0408024009NRG24111120230375010
|
16/11/2023
|
yearan Nessa
|
0408024009WL032416
|
yearan Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568234
|
|
IYARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/306
(BHERBHERIBILL)
|
0408024009NRG24111120230375016
|
16/11/2023
|
Samarta Bhanu
|
0408024009WL032416
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568218
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/436
(BHERBHERIBILL)
|
0408024009NRG24111120230375024
|
16/11/2023
|
Akbar Ali
|
0408024009WL032416
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568228
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/436
(BHERBHERIBILL)
|
0408024009NRG24111120230375025
|
16/11/2023
|
Sufia Begum
|
0408024009WL032416
|
Sufia Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568225
|
|
SAFIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/446
(BHERBHERIBILL)
|
0408024009NRG24111120230375028
|
16/11/2023
|
Hakim Uddin
|
0408024009WL032416
|
Hakim Uddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568232
|
|
HAKIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/475
(BHERBHERIBILL)
|
0408024009NRG24111120230375035
|
16/11/2023
|
Halima Begum
|
0408024009WL032416
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568212
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/489
(BHERBHERIBILL)
|
0408024009NRG24111120230375037
|
16/11/2023
|
Hawa Khatun
|
0408024009WL032416
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568222
|
|
HAOWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/531
(BHERBHERIBILL)
|
0408024009NRG24111120230375041
|
16/11/2023
|
Mamataz Begum
|
0408024009WL032416
|
Mamataz Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568231
|
|
MAMATAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/590
(BHERBHERIBILL)
|
0408024009NRG24111120230375047
|
16/11/2023
|
Intaj Ali
|
0408024009WL032416
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568178
|
|
INTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24111120230375058
|
16/11/2023
|
Mainul Hoque Faraji
|
0408024009WL032416
|
Mainul Hoque Faraji
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568215
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/71
(BHERBHERIBILL)
|
0408024009NRG24111120230375063
|
16/11/2023
|
Sabura Khatun
|
0408024009WL032416
|
Sabura Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568220
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/71
(BHERBHERIBILL)
|
0408024009NRG24111120230375062
|
16/11/2023
|
Sultan Mahmud
|
0408024009WL032416
|
Sultan Mahmud
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568219
|
|
SULTAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/744-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375064
|
16/11/2023
|
Minal Hoque
|
0408024009WL032416
|
Minal Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568217
|
|
MINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/941
(BHERBHERIBILL)
|
0408024009NRG24111120230375077
|
16/11/2023
|
Khudeja Begum
|
0408024009WL032416
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568214
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/534-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375042
|
16/11/2023
|
Maharun Islam
|
0408024009WL032416
|
Maharun Islam
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568216
|
|
MEHERUN ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/641
(BHERBHERIBILL)
|
0408024009NRG24111120230375053
|
16/11/2023
|
Anowara Begum
|
0408024009WL032416
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568226
|
|
ANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/1393
(BHERBHERIBILL)
|
0408024009NRG24111120230374977
|
16/11/2023
|
Amair Hamza
|
0408024009WL032416
|
Amair Hamza
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568229
|
|
AMIR HAMZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/1384
(BHERBHERIBILL)
|
0408024009NRG24111120230374973
|
16/11/2023
|
Shah Alam Faraji
|
0408024009WL032416
|
Shah Alam Faraji
|
00078
|
CNRB0004074
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568209
|
|
SHAH ALAM FARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/674
(BHERBHERIBILL)
|
0408024009NRG24111120230375057
|
16/11/2023
|
Mainul Hoque Faraji
|
0408024009WL032416
|
Mainul Hoque Faraji
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568163
|
|
MINUL HOQUE FARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/1387
(BHERBHERIBILL)
|
0408024009NRG24111120230374975
|
16/11/2023
|
Hajera Khatun
|
0408024009WL032416
|
Hajera Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568186
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1389
(BHERBHERIBILL)
|
0408024009NRG24111120230374976
|
16/11/2023
|
Abdul Motin
|
0408024009WL032416
|
Abdul Motin
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568187
|
|
ABDUL MOTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/1393
(BHERBHERIBILL)
|
0408024009NRG24111120230374978
|
16/11/2023
|
Anna Khatun
|
0408024009WL032416
|
Anna Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568185
|
|
ANNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/308
(BHERBHERIBILL)
|
0408024009NRG24111120230375018
|
16/11/2023
|
Nur Alom
|
0408024009WL032416
|
Nur Alom
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568210
|
|
NUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/588-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375045
|
16/11/2023
|
Guljar HUssain
|
0408024009WL032416
|
Guljar HUssain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568191
|
|
GULJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/588-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375046
|
16/11/2023
|
Samiran Nessa
|
0408024009WL032416
|
Samiran Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568192
|
|
SAMIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/672
(BHERBHERIBILL)
|
0408024009NRG24111120230375055
|
16/11/2023
|
Anuwar Hussain
|
0408024009WL032416
|
Anuwar Hussain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568194
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/672
(BHERBHERIBILL)
|
0408024009NRG24111120230375056
|
16/11/2023
|
Saima Khatun
|
0408024009WL032416
|
Saima Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568193
|
|
SAIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/218-B
(BHERBHERIBILL)
|
0408024009NRG24111120230374989
|
16/11/2023
|
Marjina Khatun
|
0408024009WL032416
|
Marjina Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671568168
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/240
(BHERBHERIBILL)
|
0408024009NRG24111120230374997
|
16/11/2023
|
Amena Khatun
|
0408024009WL032416
|
Amena Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671568152
|
|
AMENA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/1049
(BHERBHERIBILL)
|
0408024009NRG24111120230374960
|
16/11/2023
|
Rahul Amin
|
0408024009WL032416
|
Rahul Amin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568205
|
|
RAHUL AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/138-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374972
|
16/11/2023
|
Nuruddin
|
0408024009WL032416
|
Nuruddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568157
|
|
NUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/173
(BHERBHERIBILL)
|
0408024009NRG24111120230374983
|
16/11/2023
|
Malika Khatun
|
0408024009WL032416
|
Malika Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568188
|
|
MALEKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/2
(BHERBHERIBILL)
|
0408024009NRG24111120230374985
|
16/11/2023
|
Khudeja Begum
|
0408024009WL032416
|
Khudeja Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568195
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/234
(BHERBHERIBILL)
|
0408024009NRG24111120230374990
|
16/11/2023
|
Haidar Ali
|
0408024009WL032416
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568174
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/235
(BHERBHERIBILL)
|
0408024009NRG24111120230374993
|
16/11/2023
|
Amela Khatun
|
0408024009WL032416
|
Amela Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568176
|
|
AMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/235
(BHERBHERIBILL)
|
0408024009NRG24111120230374992
|
16/11/2023
|
Haidar Ali
|
0408024009WL032416
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568149
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/241-A
(BHERBHERIBILL)
|
0408024009NRG24111120230374999
|
16/11/2023
|
Anuwara Khatun
|
0408024009WL032416
|
Anuwara Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568147
|
|
ANOWARA KHATUN
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24111120230375002
|
16/11/2023
|
Kalam Ali
|
0408024009WL032416
|
Kalam Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568202
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24111120230375003
|
16/11/2023
|
Rasida Begum
|
0408024009WL032416
|
Rasida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568201
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/29
(BHERBHERIBILL)
|
0408024009NRG24111120230375008
|
16/11/2023
|
Asad Ali
|
0408024009WL032416
|
Asad Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568204
|
|
ASAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/294
(BHERBHERIBILL)
|
0408024009NRG24111120230375011
|
16/11/2023
|
Jainal Abdin
|
0408024009WL032416
|
Jainal Abdin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568184
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/355
(BHERBHERIBILL)
|
0408024009NRG24111120230375019
|
16/11/2023
|
Jainuddin
|
0408024009WL032416
|
Jainuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568145
|
|
JAINUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/355
(BHERBHERIBILL)
|
0408024009NRG24111120230375020
|
16/11/2023
|
Rowsanara Begum
|
0408024009WL032416
|
Rowsanara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568153
|
|
RAUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/366
(BHERBHERIBILL)
|
0408024009NRG24111120230375021
|
16/11/2023
|
Rasul Ali
|
0408024009WL032416
|
Rasul Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568190
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/407
(BHERBHERIBILL)
|
0408024009NRG24111120230375022
|
16/11/2023
|
Azizul Hoque
|
0408024009WL032416
|
Azizul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568154
|
|
AZIZUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/407
(BHERBHERIBILL)
|
0408024009NRG24111120230375023
|
16/11/2023
|
Sahida Begum
|
0408024009WL032416
|
Sahida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568150
|
|
SHAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/445
(BHERBHERIBILL)
|
0408024009NRG24111120230375027
|
16/11/2023
|
Sufia Khatun
|
0408024009WL032416
|
Sufia Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568198
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/446
(BHERBHERIBILL)
|
0408024009NRG24111120230375029
|
16/11/2023
|
Ayeasha Khatun
|
0408024009WL032416
|
Ayeasha Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568183
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG24111120230375031
|
16/11/2023
|
Jamiran Nessa
|
0408024009WL032416
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568146
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG24111120230375030
|
16/11/2023
|
Matleb Ali
|
0408024009WL032416
|
Matleb Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568189
|
|
MATLEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/473
(BHERBHERIBILL)
|
0408024009NRG24111120230375032
|
16/11/2023
|
Sakman Ali
|
0408024009WL032416
|
Sakman Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671568200
|
|
SAKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/489
(BHERBHERIBILL)
|
0408024009NRG24111120230375036
|
16/11/2023
|
Akbar Ali
|
0408024009WL032416
|
Akbar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568173
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/530
(BHERBHERIBILL)
|
0408024009NRG24111120230375039
|
16/11/2023
|
Azida Begum
|
0408024009WL032416
|
Azida Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568197
|
|
AJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/530
(BHERBHERIBILL)
|
0408024009NRG24111120230375038
|
16/11/2023
|
Majibar Rahman
|
0408024009WL032416
|
Majibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568162
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/531
(BHERBHERIBILL)
|
0408024009NRG24111120230375040
|
16/11/2023
|
Kabir Ahmed
|
0408024009WL032416
|
Kabir Ahmed
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568156
|
|
KABIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/534-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375043
|
16/11/2023
|
Akibar Rahman
|
0408024009WL032416
|
Akibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568179
|
|
AKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-002/590
(BHERBHERIBILL)
|
0408024009NRG24111120230375048
|
16/11/2023
|
Asiya Khatun
|
0408024009WL032416
|
Asiya Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568167
|
|
ASIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/606
(BHERBHERIBILL)
|
0408024009NRG24111120230375050
|
16/11/2023
|
Manowara Begum
|
0408024009WL032416
|
Manowara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568159
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-009-002/620-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375052
|
16/11/2023
|
Maherun Nessa
|
0408024009WL032416
|
Maherun Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568182
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-009-002/67
(BHERBHERIBILL)
|
0408024009NRG24111120230375054
|
16/11/2023
|
Afajuddin
|
0408024009WL032416
|
Afajuddin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568196
|
|
AFAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALAIGAON
|
AS-08-024-009-002/69
(BHERBHERIBILL)
|
0408024009NRG24111120230375059
|
16/11/2023
|
Jamila Khatun
|
0408024009WL032416
|
Jamila Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568170
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-009-002/70
(BHERBHERIBILL)
|
0408024009NRG24111120230375060
|
16/11/2023
|
Habibur Rahman
|
0408024009WL032416
|
Habibur Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568151
|
|
HABIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALAIGAON
|
AS-08-024-009-002/70
(BHERBHERIBILL)
|
0408024009NRG24111120230375061
|
16/11/2023
|
Maiful Nessa
|
0408024009WL032416
|
Maiful Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568180
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALAIGAON
|
AS-08-024-009-002/749-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375066
|
16/11/2023
|
Abida Khatun
|
0408024009WL032416
|
Abida Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568166
|
|
ABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAIGAON
|
AS-08-024-009-002/78-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375067
|
16/11/2023
|
Sahed Ali
|
0408024009WL032416
|
Sahed Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568181
|
|
SAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/795
(BHERBHERIBILL)
|
0408024009NRG24111120230375068
|
16/11/2023
|
Abdul Hoque
|
0408024009WL032416
|
Abdul Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568164
|
|
ABDUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALAIGAON
|
AS-08-024-009-002/844
(BHERBHERIBILL)
|
0408024009NRG24111120230375071
|
16/11/2023
|
Aher Ali
|
0408024009WL032416
|
Aher Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568172
|
|
MR AHER ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAIGAON
|
AS-08-024-009-002/850
(BHERBHERIBILL)
|
0408024009NRG24111120230375074
|
16/11/2023
|
Mahijal Hoque
|
0408024009WL032416
|
Mahijal Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568169
|
|
MAFIJAL HOQUE
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-009-002/850
(BHERBHERIBILL)
|
0408024009NRG24111120230375073
|
16/11/2023
|
Sakina Khatun
|
0408024009WL032416
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568206
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALAIGAON
|
AS-08-024-009-002/941
(BHERBHERIBILL)
|
0408024009NRG24111120230375076
|
16/11/2023
|
Amanat Ali
|
0408024009WL032416
|
Amanat Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568203
|
|
AMANAT ALI FARAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
79
|
KALAIGAON
|
AS-08-024-009-002/1051
(BHERBHERIBILL)
|
0408024009NRG24111120230374961
|
16/11/2023
|
Manowara Khatun
|
0408024009WL032416
|
Manowara Khatun
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568177
|
|
MANJUWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAIGAON
|
AS-08-024-009-002/1384
(BHERBHERIBILL)
|
0408024009NRG24111120230374974
|
16/11/2023
|
Afrika Begum
|
0408024009WL032416
|
Afrika Begum
|
00415
|
SBIN0005049
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568155
|
|
AFRIKA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
81
|
KALAIGAON
|
AS-08-024-009-002/257
(BHERBHERIBILL)
|
0408024009NRG24111120230375000
|
16/11/2023
|
Khairul Islam
|
0408024009WL032416
|
Khairul Islam
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568207
|
|
KHAIRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAIGAON
|
AS-08-024-009-002/257
(BHERBHERIBILL)
|
0408024009NRG24111120230375001
|
16/11/2023
|
Sahatan Nessa
|
0408024009WL032416
|
Sahatan Nessa
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568175
|
|
MS CHAHATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAIGAON
|
AS-08-024-009-002/473
(BHERBHERIBILL)
|
0408024009NRG24111120230375033
|
16/11/2023
|
Mallika Khatun
|
0408024009WL032416
|
Mallika Khatun
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568165
|
|
MS MALIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-009-002/240
(BHERBHERIBILL)
|
0408024009NRG24111120230374995
|
16/11/2023
|
Rahena Khatun
|
0408024009WL032416
|
Rahena Khatun
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671568158
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
KALAIGAON
|
AS-08-024-009-001/1396
(BHERBHERIBILL)
|
0408024009NRG24111120230374955
|
16/11/2023
|
Mainul Hoque
|
0408024009WL032416
|
Mainul Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568208
|
|
MR MAINUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAIGAON
|
AS-08-024-009-002/1405
(BHERBHERIBILL)
|
0408024009NRG24111120230374980
|
16/11/2023
|
Asma Begum
|
0408024009WL032416
|
Asma Begum
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568199
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALAIGAON
|
AS-08-024-009-002/2047
(BHERBHERIBILL)
|
0408024009NRG24111120230374986
|
16/11/2023
|
Shumar Ali
|
0408024009WL032416
|
Shumar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568161
|
|
SHUMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALAIGAON
|
AS-08-024-009-002/240
(BHERBHERIBILL)
|
0408024009NRG24111120230374996
|
16/11/2023
|
Habibullah Ahmed
|
0408024009WL032416
|
Habibullah Ahmed
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671568160
|
|
HABIBULLAH AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG24111120230375006
|
16/11/2023
|
Muzammel Hoque
|
0408024009WL032416
|
Muzammel Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568148
|
|
MUJAMMEL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAIGAON
|
AS-08-024-009-002/620-A
(BHERBHERIBILL)
|
0408024009NRG24111120230375051
|
16/11/2023
|
Abul Farak
|
0408024009WL032416
|
Abul Farak
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568171
|
|
MR ABDUL FARUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-009-002/1286
(BHERBHERIBILL)
|
0408024009NRG24111120230374970
|
16/11/2023
|
Najrul Hoque
|
0408024009WL032416
|
Najrul Hoque
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568142
|
|
NAZRUL HOQUE
|
CANARA BANK(508532)
|
|
92
|
KALAIGAON
|
AS-08-024-009-002/1286
(BHERBHERIBILL)
|
0408024009NRG24111120230374971
|
16/11/2023
|
Shaha Alam
|
0408024009WL032416
|
Shaha Alam
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568141
|
|
SHAHA ALAM
|
CANARA BANK(508532)
|
|
93
|
KALAIGAON
|
AS-08-024-009-002/173
(BHERBHERIBILL)
|
0408024009NRG24111120230374982
|
16/11/2023
|
Nawshad Ali
|
0408024009WL032416
|
Nawshad Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568136
|
|
NAUSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG24111120230375007
|
16/11/2023
|
M Taslima khatun
|
0408024009WL032416
|
M Taslima khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568140
|
|
TASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALAIGAON
|
AS-08-024-009-002/290
(BHERBHERIBILL)
|
0408024009NRG24111120230375009
|
16/11/2023
|
Abdul Khalek
|
0408024009WL032416
|
Abdul Khalek
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568134
|
|
MR ABDUL KHALEK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAIGAON
|
AS-08-024-009-002/298
(BHERBHERIBILL)
|
0408024009NRG24111120230375013
|
16/11/2023
|
Jainal Abdin
|
0408024009WL032416
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568138
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
KALAIGAON
|
AS-08-024-009-002/298
(BHERBHERIBILL)
|
0408024009NRG24111120230375014
|
16/11/2023
|
Marjina Begum
|
0408024009WL032416
|
Marjina Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568139
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
KALAIGAON
|
AS-08-024-009-002/302
(BHERBHERIBILL)
|
0408024009NRG24111120230375015
|
16/11/2023
|
Anuwara Begum
|
0408024009WL032416
|
Anuwara Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671568144
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
KALAIGAON
|
AS-08-024-009-002/308
(BHERBHERIBILL)
|
0408024009NRG24111120230375017
|
16/11/2023
|
Montaz Ali
|
0408024009WL032416
|
Montaz Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568137
|
|
MONTAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALAIGAON
|
AS-08-024-009-002/475
(BHERBHERIBILL)
|
0408024009NRG24111120230375034
|
16/11/2023
|
Omar Faruk
|
0408024009WL032416
|
Omar Faruk
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568135
|
|
Omar Faruk
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KALAIGAON
|
AS-08-024-009-002/604
(BHERBHERIBILL)
|
0408024009NRG24111120230375049
|
16/11/2023
|
Gulapjan
|
0408024009WL032416
|
Gulapjan
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9671568143
|
|
JULAPJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166838
|
166838
|
|
|
|
|
|
|
|