|
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-08-024-009-001/392-B
(BHERBHERIBILL)
|
0408024009NRG24300320240580659
|
30/03/2024
|
Phulmati Barman
|
0408024009WL040576
|
Phulmati Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641742
|
|
PHULMATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/392-B
(BHERBHERIBILL)
|
0408024009NRG24300320240580658
|
30/03/2024
|
Ratneswar Barman
|
0408024009WL040576
|
Ratneswar Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641764
|
|
MR RATNESWAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/116-A
(BHERBHERIBILL)
|
0408024009NRG24300320240580660
|
30/03/2024
|
Shirazul Hoque
|
0408024009WL040576
|
Shirazul Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641756
|
|
SHIRAZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/117-A
(BHERBHERIBILL)
|
0408024009NRG24300320240580662
|
30/03/2024
|
Abdul Karim
|
0408024009WL040576
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641753
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/117-A
(BHERBHERIBILL)
|
0408024009NRG24300320240580661
|
30/03/2024
|
Nabiran Nessa
|
0408024009WL040576
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641759
|
|
NABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024009NRG24300320240580675
|
30/03/2024
|
Majibar Rahman
|
0408024009WL040576
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641761
|
|
MAZIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024009NRG24300320240580676
|
30/03/2024
|
Tachiran Nessa
|
0408024009WL040576
|
Tachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641750
|
|
TACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-004/1112
(BHERBHERIBILL)
|
0408024009NRG24300320240580679
|
30/03/2024
|
KInar Ali
|
0408024009WL040576
|
KInar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641760
|
|
KINAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024009NRG24300320240580680
|
30/03/2024
|
Aman Ali
|
0408024009WL040576
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641757
|
|
AMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024009NRG24300320240580681
|
30/03/2024
|
Mariyam Begum
|
0408024009WL040576
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641744
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024009NRG24300320240580682
|
30/03/2024
|
Jaban Ali
|
0408024009WL040576
|
Jaban Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641752
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024009NRG24300320240580683
|
30/03/2024
|
Nurjahan Begum
|
0408024009WL040576
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641746
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24300320240580685
|
30/03/2024
|
Annamery Soren
|
0408024009WL040576
|
Annamery Soren
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641741
|
|
ANNAMERY SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-004/118-A
(BHERBHERIBILL)
|
0408024009NRG24300320240580686
|
30/03/2024
|
Kasem Ali
|
0408024009WL040576
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641758
|
|
KASAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/134
(BHERBHERIBILL)
|
0408024009NRG24300320240580688
|
30/03/2024
|
Maherun Nessa
|
0408024009WL040576
|
Maherun Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641748
|
|
MEHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-004/156-A
(BHERBHERIBILL)
|
0408024009NRG24300320240580689
|
30/03/2024
|
Sakman Ali
|
0408024009WL040576
|
Sakman Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641763
|
|
MR CHAKMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-009-004/201
(BHERBHERIBILL)
|
0408024009NRG24300320240580692
|
30/03/2024
|
Husnara Begum
|
0408024009WL040576
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641747
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-004/383
(BHERBHERIBILL)
|
0408024009NRG24300320240580696
|
30/03/2024
|
Jabeda Khatun
|
0408024009WL040576
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641745
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-004/88
(BHERBHERIBILL)
|
0408024009NRG24300320240580716
|
30/03/2024
|
Majeda Khatun
|
0408024009WL040576
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641751
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/962
(BHERBHERIBILL)
|
0408024009NRG24300320240580719
|
30/03/2024
|
Abdul Matleb
|
0408024009WL040576
|
Abdul Matleb
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641754
|
|
ABDUL MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-004/962
(BHERBHERIBILL)
|
0408024009NRG24300320240580720
|
30/03/2024
|
Jahura Khatun
|
0408024009WL040576
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641743
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-004/968
(BHERBHERIBILL)
|
0408024009NRG24300320240580721
|
30/03/2024
|
Malebuddin
|
0408024009WL040576
|
Malebuddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641755
|
|
MATLEBUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-004/307
(BHERBHERIBILL)
|
0408024009NRG24300320240580693
|
30/03/2024
|
Khushwal Ali
|
0408024009WL040576
|
Khushwal Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641762
|
|
KHUSHWAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-004/307
(BHERBHERIBILL)
|
0408024009NRG24300320240580694
|
30/03/2024
|
Suhagi Nessa
|
0408024009WL040576
|
Suhagi Nessa
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641749
|
|
SUHAGI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/270
(BHERBHERIBILL)
|
0408024009NRG24300320240580668
|
30/03/2024
|
Mamtaz Begum
|
0408024009WL040576
|
Mamtaz Begum
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641765
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/814
(BHERBHERIBILL)
|
0408024009NRG24300320240580669
|
30/03/2024
|
Asrof Ali
|
0408024009WL040576
|
Asrof Ali
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641766
|
|
ASROF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-009-003/816
(BHERBHERIBILL)
|
0408024009NRG24300320240580670
|
30/03/2024
|
Rejiya Khatun
|
0408024009WL040576
|
Rejiya Khatun
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641768
|
|
REJIYA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-009-003/817
(BHERBHERIBILL)
|
0408024009NRG24300320240580671
|
30/03/2024
|
Aklima Khatun
|
0408024009WL040576
|
Aklima Khatun
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641767
|
|
AKLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
KALAIGAON
|
AS-08-024-009-003/819
(BHERBHERIBILL)
|
0408024009NRG24300320240580672
|
30/03/2024
|
Alimon Nessa
|
0408024009WL040576
|
Alimon Nessa
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641769
|
|
ALIMON NESSA
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24300320240580684
|
30/03/2024
|
Jogen Hazda
|
0408024009WL040576
|
Jogen Hazda
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641773
|
|
JOGEN HAZDA
|
BANK OF BARODA(606985)
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/620
(BHERBHERIBILL)
|
0408024009NRG24300320240580698
|
30/03/2024
|
Mohibur Rahman
|
0408024009WL040576
|
Mohibur Rahman
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641771
|
|
MOHIBUR RAHMAN
|
BANK OF BARODA(606985)
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/66
(BHERBHERIBILL)
|
0408024009NRG24300320240580710
|
30/03/2024
|
Abdul Kadir
|
0408024009WL040576
|
Abdul Kadir
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641770
|
|
ANOWARA KHATUN
|
BANK OF BARODA(606985)
|
|
33
|
KALAIGAON
|
AS-08-024-009-004/951
(BHERBHERIBILL)
|
0408024009NRG24300320240580718
|
30/03/2024
|
Ali Ahmed
|
0408024009WL040576
|
Ali Ahmed
|
00045
|
BARB0VJKHDA
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103641772
|
|
ALI AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/2000
(BHERBHERIBILL)
|
0408024009NRG24300320240580665
|
30/03/2024
|
Shahidul Islam
|
0408024009WL040576
|
Shahidul Islam
|
00354
|
PUNB0602900
|
1666
|
1666
|
Rejected
|
19/04/2024
|
|
3103641740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-009-004/1001
(BHERBHERIBILL)
|
0408024009NRG24300320240580673
|
30/03/2024
|
Jaynuddin Ahmed
|
0408024009WL040576
|
Jaynuddin Ahmed
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641733
|
|
JAINUDDIN AHMED
|
FEDERAL BANK(607165)
|
|
36
|
KALAIGAON
|
AS-08-024-009-004/1079
(BHERBHERIBILL)
|
0408024009NRG24300320240580674
|
30/03/2024
|
Haidar Ali
|
0408024009WL040576
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641736
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-009-004/134
(BHERBHERIBILL)
|
0408024009NRG24300320240580687
|
30/03/2024
|
Abul Kalam
|
0408024009WL040576
|
Abul Kalam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641732
|
|
ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-009-004/19
(BHERBHERIBILL)
|
0408024009NRG24300320240580691
|
30/03/2024
|
Basiran Nessa
|
0408024009WL040576
|
Basiran Nessa
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641734
|
|
MRS BASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-009-004/946
(BHERBHERIBILL)
|
0408024009NRG24300320240580717
|
30/03/2024
|
Bahamani Tudu
|
0408024009WL040576
|
Bahamani Tudu
|
00415
|
SBIN0002077
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103641737
|
|
MRS BAHAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-009-004/973
(BHERBHERIBILL)
|
0408024009NRG24300320240580723
|
30/03/2024
|
Jamiran Nessa
|
0408024009WL040576
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641738
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/2000
(BHERBHERIBILL)
|
0408024009NRG24300320240580666
|
30/03/2024
|
Hafija Khatun
|
0408024009WL040576
|
Hafija Khatun
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641739
|
|
MRS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-004/1088
(BHERBHERIBILL)
|
0408024009NRG24300320240580677
|
30/03/2024
|
Najar Ali
|
0408024009WL040576
|
Najar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641735
|
|
NAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/1111
(BHERBHERIBILL)
|
0408024009NRG24300320240580678
|
30/03/2024
|
Abdul Matleb
|
0408024009WL040576
|
Abdul Matleb
|
00462
|
UCBA0000558
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641710
|
|
ABDUL MATLEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/270
(BHERBHERIBILL)
|
0408024009NRG24300320240580667
|
30/03/2024
|
Abdul Majid
|
0408024009WL040576
|
Abdul Majid
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641713
|
|
ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/19
(BHERBHERIBILL)
|
0408024009NRG24300320240580690
|
30/03/2024
|
Wasel Ali
|
0408024009WL040576
|
Wasel Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641711
|
|
OWASEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/383
(BHERBHERIBILL)
|
0408024009NRG24300320240580695
|
30/03/2024
|
Raham Ali
|
0408024009WL040576
|
Raham Ali
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641712
|
|
RAHOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/50
(BHERBHERIBILL)
|
0408024009NRG24300320240580697
|
30/03/2024
|
Shahar Ali
|
0408024009WL040576
|
Shahar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641714
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24300320240580700
|
30/03/2024
|
Habibullah
|
0408024009WL040576
|
Habibullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641721
|
|
Habibullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/623
(BHERBHERIBILL)
|
0408024009NRG24300320240580699
|
30/03/2024
|
Habizur Rahman
|
0408024009WL040576
|
Habizur Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641719
|
|
HABIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/73
(BHERBHERIBILL)
|
0408024009NRG24300320240580712
|
30/03/2024
|
Rukiya Khatun
|
0408024009WL040576
|
Rukiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641717
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/73
(BHERBHERIBILL)
|
0408024009NRG24300320240580711
|
30/03/2024
|
Sajahan Ali
|
0408024009WL040576
|
Sajahan Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641716
|
|
MDSHAHAZAHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/76
(BHERBHERIBILL)
|
0408024009NRG24300320240580713
|
30/03/2024
|
Habej Ali
|
0408024009WL040576
|
Habej Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641718
|
|
HABEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-009-004/76
(BHERBHERIBILL)
|
0408024009NRG24300320240580714
|
30/03/2024
|
Jayeda Khatun
|
0408024009WL040576
|
Jayeda Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641715
|
|
JAYEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-009-004/968
(BHERBHERIBILL)
|
0408024009NRG24300320240580722
|
30/03/2024
|
Amiton Nessa
|
0408024009WL040576
|
Amiton Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641720
|
|
AMITON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24300320240580702
|
30/03/2024
|
Lily Hasda
|
0408024009WL040576
|
Lily Hasda
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641726
|
|
MRS LILY HASDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/624
(BHERBHERIBILL)
|
0408024009NRG24300320240580701
|
30/03/2024
|
Maykel Soren
|
0408024009WL040576
|
Maykel Soren
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641725
|
|
MAYKEL SOREN
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24300320240580703
|
30/03/2024
|
Matias Soren
|
0408024009WL040576
|
Matias Soren
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641723
|
|
MATIAS SOREN
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/625
(BHERBHERIBILL)
|
0408024009NRG24300320240580704
|
30/03/2024
|
Premika Murmu
|
0408024009WL040576
|
Premika Murmu
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641731
|
|
PREMIKA MURMU
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24300320240580705
|
30/03/2024
|
Mikro Mardi
|
0408024009WL040576
|
Mikro Mardi
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641728
|
|
MIKRO MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/626
(BHERBHERIBILL)
|
0408024009NRG24300320240580706
|
30/03/2024
|
Praneswari Mardi
|
0408024009WL040576
|
Praneswari Mardi
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641724
|
|
PRANESWARI MARDI
|
UCO BANK(607066)
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24300320240580708
|
30/03/2024
|
Abul Kalam
|
0408024009WL040576
|
Abul Kalam
|
00462
|
UCBA0001718
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641730
|
|
ABUL KALAM
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/628
(BHERBHERIBILL)
|
0408024009NRG24300320240580707
|
30/03/2024
|
Hamida Begum
|
0408024009WL040576
|
Hamida Begum
|
00462
|
UCBA0001718
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641729
|
|
HAMIDA BEGUM
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/630
(BHERBHERIBILL)
|
0408024009NRG24300320240580709
|
30/03/2024
|
Martina Tudu
|
0408024009WL040576
|
Martina Tudu
|
00462
|
UCBA0001718
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641727
|
|
MARTINA TUDU
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/88
(BHERBHERIBILL)
|
0408024009NRG24300320240580715
|
30/03/2024
|
Sukur Ali
|
0408024009WL040576
|
Sukur Ali
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641722
|
|
SUKKUR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99722
|
99722
|
|
|
|
|
|
|
|