|
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-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24280320240570491
|
30/03/2024
|
Kamala Begum
|
0408024009WL040327
|
Kamala Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096952
|
|
KAMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1143
(BHERBHERIBILL)
|
0408024009NRG24280320240570492
|
30/03/2024
|
Based Ali
|
0408024009WL040327
|
Based Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096951
|
|
BACHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24280320240570494
|
30/03/2024
|
Murshida Begum
|
0408024009WL040327
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096956
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/155
(BHERBHERIBILL)
|
0408024009NRG24280320240570499
|
30/03/2024
|
Ahed Ali
|
0408024009WL040327
|
Ahed Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096963
|
|
AHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24280320240570501
|
30/03/2024
|
Ajbhanu
|
0408024009WL040327
|
Ajbhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096961
|
|
AJBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/225
(BHERBHERIBILL)
|
0408024009NRG24280320240570500
|
30/03/2024
|
Mahiruddin
|
0408024009WL040327
|
Mahiruddin
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096960
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/237
(BHERBHERIBILL)
|
0408024009NRG24280320240570502
|
30/03/2024
|
Hasmat Ali
|
0408024009WL040327
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096959
|
|
HUJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/257
(BHERBHERIBILL)
|
0408024009NRG24280320240570504
|
30/03/2024
|
Salema Khatun
|
0408024009WL040327
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096957
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/409
(BHERBHERIBILL)
|
0408024009NRG24280320240570506
|
30/03/2024
|
Rukia Khatun
|
0408024009WL040327
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096953
|
|
MRS RUKIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24280320240570511
|
30/03/2024
|
Mamiran nessa
|
0408024009WL040327
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096958
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24280320240570520
|
30/03/2024
|
Aliya Begum
|
0408024009WL040327
|
Aliya Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096954
|
|
ALIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/920
(BHERBHERIBILL)
|
0408024009NRG24280320240570524
|
30/03/2024
|
Abul Faruk
|
0408024009WL040327
|
Abul Faruk
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096962
|
|
ABUL FARAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/1017
(BHERBHERIBILL)
|
0408024009NRG24280320240570526
|
30/03/2024
|
Rousanara Khatun
|
0408024009WL040327
|
Rousanara Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096955
|
|
ROWSHANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/1141
(BHERBHERIBILL)
|
0408024009NRG24280320240570490
|
30/03/2024
|
Mahamud Ali
|
0408024009WL040327
|
Mahamud Ali
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096965
|
|
MAHAMUD ALI
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24280320240570497
|
30/03/2024
|
Hafizur Rahman
|
0408024009WL040327
|
Hafizur Rahman
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096964
|
|
HAFIZUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/1392
(BHERBHERIBILL)
|
0408024009NRG24280320240570498
|
30/03/2024
|
Khairan Nessa
|
0408024009WL040327
|
Khairan Nessa
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096966
|
|
KHAIRAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24280320240570518
|
30/03/2024
|
Rukiya Khatun
|
0408024009WL040327
|
Rukiya Khatun
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096979
|
|
RUKIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1343
(BHERBHERIBILL)
|
0408024009NRG24280320240570495
|
30/03/2024
|
Fajar Ali
|
0408024009WL040327
|
Fajar Ali
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096981
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/1343
(BHERBHERIBILL)
|
0408024009NRG24280320240570496
|
30/03/2024
|
Murshida Begum
|
0408024009WL040327
|
Murshida Begum
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096982
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/1224
(BHERBHERIBILL)
|
0408024009NRG24280320240570493
|
30/03/2024
|
Rajab Ali
|
0408024009WL040327
|
Rajab Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096980
|
|
RAJAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24280320240570516
|
30/03/2024
|
Musida Begum
|
0408024009WL040327
|
Musida Begum
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096950
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/812
(BHERBHERIBILL)
|
0408024009NRG24280320240570515
|
30/03/2024
|
Safikul Islam
|
0408024009WL040327
|
Safikul Islam
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096949
|
|
SAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24280320240570522
|
30/03/2024
|
Mannan Ali
|
0408024009WL040327
|
Mannan Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096942
|
|
Mannan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24280320240570508
|
30/03/2024
|
Amiran Nessa
|
0408024009WL040327
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096946
|
|
AMIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/63
(BHERBHERIBILL)
|
0408024009NRG24280320240570512
|
30/03/2024
|
Aminur Rahman
|
0408024009WL040327
|
Aminur Rahman
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096939
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24280320240570514
|
30/03/2024
|
Jainab Begum
|
0408024009WL040327
|
Jainab Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096945
|
|
JAYNAB NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/675
(BHERBHERIBILL)
|
0408024009NRG24280320240570513
|
30/03/2024
|
Masir Ali
|
0408024009WL040327
|
Masir Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096944
|
|
MACHIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/898
(BHERBHERIBILL)
|
0408024009NRG24280320240570523
|
30/03/2024
|
Amiran Nessa
|
0408024009WL040327
|
Amiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096940
|
|
MRS AMIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/420
(BHERBHERIBILL)
|
0408024009NRG24280320240570529
|
30/03/2024
|
Abdul Baten
|
0408024009WL040327
|
Abdul Baten
|
00415
|
SBIN0002077
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103096941
|
|
ABDUL BATEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24280320240570531
|
30/03/2024
|
Sultana Parbin
|
0408024009WL040327
|
Sultana Parbin
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096943
|
|
MRS SULTANA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24280320240570541
|
30/03/2024
|
Mongali Murmu
|
0408024009WL040327
|
Mongali Murmu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096948
|
|
Mongali Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/834
(BHERBHERIBILL)
|
0408024009NRG24280320240570517
|
30/03/2024
|
Hussain Ali
|
0408024009WL040327
|
Hussain Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096947
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/954
(BHERBHERIBILL)
|
0408024009NRG24280320240570525
|
30/03/2024
|
Ahamad Ali
|
0408024009WL040327
|
Ahamad Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096938
|
|
MR AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24280320240570488
|
30/03/2024
|
Alam
|
0408024009WL040327
|
Alam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096972
|
|
ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/1007
(BHERBHERIBILL)
|
0408024009NRG24280320240570489
|
30/03/2024
|
Amiran Nessa
|
0408024009WL040327
|
Amiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096973
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/238
(BHERBHERIBILL)
|
0408024009NRG24280320240570503
|
30/03/2024
|
Rahima Khatun
|
0408024009WL040327
|
Rahima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096975
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/350
(BHERBHERIBILL)
|
0408024009NRG24280320240570505
|
30/03/2024
|
Baten Ali
|
0408024009WL040327
|
Baten Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096969
|
|
BATEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/415
(BHERBHERIBILL)
|
0408024009NRG24280320240570507
|
30/03/2024
|
Nurul Amin
|
0408024009WL040327
|
Nurul Amin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096968
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24280320240570509
|
30/03/2024
|
Kashem Ali
|
0408024009WL040327
|
Kashem Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096970
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-001/504
(BHERBHERIBILL)
|
0408024009NRG24280320240570510
|
30/03/2024
|
Samartabhan
|
0408024009WL040327
|
Samartabhan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096974
|
|
SAMARTA BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-009-001/84-B
(BHERBHERIBILL)
|
0408024009NRG24280320240570519
|
30/03/2024
|
Mujamel Hussain
|
0408024009WL040327
|
Mujamel Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096977
|
|
MUJAMMAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-009-001/878
(BHERBHERIBILL)
|
0408024009NRG24280320240570521
|
30/03/2024
|
Abdul Mannan
|
0408024009WL040327
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096967
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/337
(BHERBHERIBILL)
|
0408024009NRG24280320240570527
|
30/03/2024
|
Jamaluddin Ahmed
|
0408024009WL040327
|
Jamaluddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096976
|
|
Jamaluddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/38
(BHERBHERIBILL)
|
0408024009NRG24280320240570528
|
30/03/2024
|
Enus Ali
|
0408024009WL040327
|
Enus Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096971
|
|
MR YUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/600
(BHERBHERIBILL)
|
0408024009NRG24280320240570530
|
30/03/2024
|
Baharul Islam
|
0408024009WL040327
|
Baharul Islam
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096978
|
|
BAHARUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24280320240570533
|
30/03/2024
|
Ambia Khatun
|
0408024009WL040327
|
Ambia Khatun
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096931
|
|
AMBIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/601
(BHERBHERIBILL)
|
0408024009NRG24280320240570532
|
30/03/2024
|
Mutaleb Ali
|
0408024009WL040327
|
Mutaleb Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096932
|
|
MUTALEB ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/603
(BHERBHERIBILL)
|
0408024009NRG24280320240570534
|
30/03/2024
|
Jiarul Hoque
|
0408024009WL040327
|
Jiarul Hoque
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096994
|
|
JIARUL HOQUE
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24280320240570536
|
30/03/2024
|
Jafar Ali
|
0408024009WL040327
|
Jafar Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096986
|
|
JAFAR ALI
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/604
(BHERBHERIBILL)
|
0408024009NRG24280320240570535
|
30/03/2024
|
Jakariya
|
0408024009WL040327
|
Jakariya
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096989
|
|
Jakariya .
|
IDFC BANK LIMITED(608117)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24280320240570537
|
30/03/2024
|
Hannan Ali
|
0408024009WL040327
|
Hannan Ali
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096995
|
|
HANNAN ALI
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/607
(BHERBHERIBILL)
|
0408024009NRG24280320240570538
|
30/03/2024
|
Monowara Bagum
|
0408024009WL040327
|
Monowara Bagum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096930
|
|
MONOWARA BEGUM
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-009-004/608
(BHERBHERIBILL)
|
0408024009NRG24280320240570539
|
30/03/2024
|
Nimai Tudu
|
0408024009WL040327
|
Nimai Tudu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096933
|
|
NIMAI TUDU
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-009-004/609
(BHERBHERIBILL)
|
0408024009NRG24280320240570540
|
30/03/2024
|
Baraka Mardi
|
0408024009WL040327
|
Baraka Mardi
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096993
|
|
MR BARAKA MARDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24280320240570542
|
30/03/2024
|
Abdul Hannan
|
0408024009WL040327
|
Abdul Hannan
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096985
|
|
ABDUL HANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/610
(BHERBHERIBILL)
|
0408024009NRG24280320240570543
|
30/03/2024
|
Sajeran Nessa
|
0408024009WL040327
|
Sajeran Nessa
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096983
|
|
SAJERAN NESSA
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24280320240570544
|
30/03/2024
|
Chakul Mardi
|
0408024009WL040327
|
Chakul Mardi
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096984
|
|
CHAKUL MARDI
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/611
(BHERBHERIBILL)
|
0408024009NRG24280320240570545
|
30/03/2024
|
Rajina Murmu
|
0408024009WL040327
|
Rajina Murmu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096990
|
|
MRS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24280320240570546
|
30/03/2024
|
Chameyel Hajda
|
0408024009WL040327
|
Chameyel Hajda
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096987
|
|
CHAMEYEL HAJDA
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/614
(BHERBHERIBILL)
|
0408024009NRG24280320240570547
|
30/03/2024
|
Sogi Murmu
|
0408024009WL040327
|
Sogi Murmu
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096988
|
|
Sogi Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24280320240570548
|
30/03/2024
|
Baki Billah
|
0408024009WL040327
|
Baki Billah
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096992
|
|
BAKI BILLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/615
(BHERBHERIBILL)
|
0408024009NRG24280320240570549
|
30/03/2024
|
Sajeda Begum
|
0408024009WL040327
|
Sajeda Begum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096991
|
|
SAJEDA BEGUM
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24280320240570550
|
30/03/2024
|
Bilal Hussain
|
0408024009WL040327
|
Bilal Hussain
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096937
|
|
BILLAL HUSSAIN
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/616
(BHERBHERIBILL)
|
0408024009NRG24280320240570551
|
30/03/2024
|
Halima Khatun
|
0408024009WL040327
|
Halima Khatun
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096936
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24280320240570552
|
30/03/2024
|
Kuwar Kisku
|
0408024009WL040327
|
Kuwar Kisku
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096935
|
|
KUWAR KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAIGAON
|
AS-08-024-009-004/617
(BHERBHERIBILL)
|
0408024009NRG24280320240570553
|
30/03/2024
|
Lalita Kisku
|
0408024009WL040327
|
Lalita Kisku
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103096934
|
|
MRS LALITA KISKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78064
|
78064
|
|
|
|
|
|
|
|