|
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-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024009NRG24230620230184601
|
26/06/2023
|
Majibar Rahman
|
0408024009WL015199
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156229
|
|
MAZIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024009NRG24230620230184602
|
26/06/2023
|
Tachiran Nessa
|
0408024009WL015199
|
Tachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156207
|
|
TACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-004/1112
(BHERBHERIBILL)
|
0408024009NRG24230620230184606
|
26/06/2023
|
KInar Ali
|
0408024009WL015199
|
KInar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156228
|
|
KINAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-004/1112
(BHERBHERIBILL)
|
0408024009NRG24230620230184607
|
26/06/2023
|
Sahar Bhanu
|
0408024009WL015199
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156232
|
|
SAHARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024009NRG24230620230184609
|
26/06/2023
|
Aman Ali
|
0408024009WL015199
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156226
|
|
AMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024009NRG24230620230184610
|
26/06/2023
|
Mariyam Begum
|
0408024009WL015199
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156199
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-004/1121
(BHERBHERIBILL)
|
0408024009NRG24230620230184613
|
26/06/2023
|
Jarina Khatun
|
0408024009WL015199
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156231
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024009NRG24230620230184614
|
26/06/2023
|
Jaban Ali
|
0408024009WL015199
|
Jaban Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156209
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024009NRG24230620230184615
|
26/06/2023
|
Nurjahan Begum
|
0408024009WL015199
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156201
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-004/118-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184619
|
26/06/2023
|
Kasem Ali
|
0408024009WL015199
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156227
|
|
KASAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/134
(BHERBHERIBILL)
|
0408024009NRG24230620230184621
|
26/06/2023
|
Maherun Nessa
|
0408024009WL015199
|
Maherun Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156205
|
|
MEHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-004/140
(BHERBHERIBILL)
|
0408024009NRG24230620230184622
|
26/06/2023
|
Khudeza Khatun
|
0408024009WL015199
|
Khudeza Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156204
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-004/201
(BHERBHERIBILL)
|
0408024009NRG24230620230184625
|
26/06/2023
|
Husnara Begum
|
0408024009WL015199
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156202
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-004/231
(BHERBHERIBILL)
|
0408024009NRG24230620230184626
|
26/06/2023
|
DRUPADI CHOUHAN
|
0408024009WL015199
|
DRUPADI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156215
|
|
DRUPADI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/231
(BHERBHERIBILL)
|
0408024009NRG24230620230184627
|
26/06/2023
|
Prahallad Chouhan
|
0408024009WL015199
|
Prahallad Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156214
|
|
PRAHALLAD CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-004/300-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184629
|
26/06/2023
|
Nazima Khatun
|
0408024009WL015199
|
Nazima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156219
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-004/300-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184628
|
26/06/2023
|
Sangser Ali
|
0408024009WL015199
|
Sangser Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156220
|
|
SANGSHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-004/310
(BHERBHERIBILL)
|
0408024009NRG24230620230184631
|
26/06/2023
|
Shahajamal
|
0408024009WL015199
|
Shahajamal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156224
|
|
SHAHAJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-004/339
(BHERBHERIBILL)
|
0408024009NRG24230620230184637
|
26/06/2023
|
Abdul Kader
|
0408024009WL015199
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156233
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/341
(BHERBHERIBILL)
|
0408024009NRG24230620230184639
|
26/06/2023
|
Billal Hussain
|
0408024009WL015199
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156212
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-004/343-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184641
|
26/06/2023
|
Hamidur Rahman
|
0408024009WL015199
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156208
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-009-004/35
(BHERBHERIBILL)
|
0408024009NRG24230620230184642
|
26/06/2023
|
Jainal Hoque
|
0408024009WL015199
|
Jainal Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156206
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-004/383
(BHERBHERIBILL)
|
0408024009NRG24230620230184644
|
26/06/2023
|
Jabeda Khatun
|
0408024009WL015199
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156194
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-004/387
(BHERBHERIBILL)
|
0408024009NRG24230620230184646
|
26/06/2023
|
Sufiya Khatun
|
0408024009WL015199
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156198
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-004/428-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184649
|
26/06/2023
|
Tamir Ali
|
0408024009WL015199
|
Tamir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156223
|
|
Tamir Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KALAIGAON
|
AS-08-024-009-004/60
(BHERBHERIBILL)
|
0408024009NRG24230620230184654
|
26/06/2023
|
Hasina Begum
|
0408024009WL015199
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156234
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-009-004/60
(BHERBHERIBILL)
|
0408024009NRG24230620230184653
|
26/06/2023
|
Saiful Islam
|
0408024009WL015199
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156221
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024009NRG24230620230184659
|
26/06/2023
|
Hazrat Ali
|
0408024009WL015199
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156203
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/880-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184664
|
26/06/2023
|
Sukuri Khatun
|
0408024009WL015199
|
Sukuri Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156210
|
|
SUKURI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/940-A
(BHERBHERIBILL)
|
0408024009NRG24230620230184666
|
26/06/2023
|
Renu bibi
|
0408024009WL015199
|
Renu bibi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156218
|
|
RENUBIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/974
(BHERBHERIBILL)
|
0408024009NRG24230620230184673
|
26/06/2023
|
Aisha Khatun
|
0408024009WL015199
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156211
|
|
AISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/974
(BHERBHERIBILL)
|
0408024009NRG24230620230184672
|
26/06/2023
|
Shahjamal
|
0408024009WL015199
|
Shahjamal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156225
|
|
SHAHJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-009-004/975
(BHERBHERIBILL)
|
0408024009NRG24230620230184675
|
26/06/2023
|
Nurnahar Begum
|
0408024009WL015199
|
Nurnahar Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156216
|
|
NURNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-009-004/978
(BHERBHERIBILL)
|
0408024009NRG24230620230184676
|
26/06/2023
|
Kamela Khatun
|
0408024009WL015199
|
Kamela Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156213
|
|
KAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-004/979
(BHERBHERIBILL)
|
0408024009NRG24230620230184678
|
26/06/2023
|
Mirzinz Khatun
|
0408024009WL015199
|
Mirzinz Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156200
|
|
MIRZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-004/980
(BHERBHERIBILL)
|
0408024009NRG24230620230184680
|
26/06/2023
|
Chandra Mala
|
0408024009WL015199
|
Chandra Mala
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156217
|
|
CHANDRA MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-009-004/981
(BHERBHERIBILL)
|
0408024009NRG24230620230184682
|
26/06/2023
|
Khudeja Begum
|
0408024009WL015199
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156230
|
|
KHODEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-004/307
(BHERBHERIBILL)
|
0408024009NRG24230620230184630
|
26/06/2023
|
Khushwal Ali
|
0408024009WL015199
|
Khushwal Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156222
|
|
KHUSHWAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/2069
(BHERBHERIBILL)
|
0408024009NRG24230620230184594
|
26/06/2023
|
Rahim Ali
|
0408024009WL015199
|
Rahim Ali
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156195
|
|
RAHIM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/1397
(BHERBHERIBILL)
|
0408024009NRG24230620230184593
|
26/06/2023
|
Rahima Khatun
|
0408024009WL015199
|
Rahima Khatun
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156236
|
|
Rahima Khatun
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-009-004/66
(BHERBHERIBILL)
|
0408024009NRG24230620230184655
|
26/06/2023
|
Abdul Kadir
|
0408024009WL015199
|
Abdul Kadir
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156235
|
|
Anowara Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-009-001/604
(BHERBHERIBILL)
|
0408024009NRG24230620230184589
|
26/06/2023
|
Safikul Islam
|
0408024009WL015199
|
Safikul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156184
|
|
SAFIKUL ISLAM
|
BANK OF BARODA(606985)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/1397
(BHERBHERIBILL)
|
0408024009NRG24230620230184592
|
26/06/2023
|
Aher Ali
|
0408024009WL015199
|
Aher Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156186
|
|
AHER ALI
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/1001
(BHERBHERIBILL)
|
0408024009NRG24230620230184597
|
26/06/2023
|
Jaynuddin Ahmed
|
0408024009WL015199
|
Jaynuddin Ahmed
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284156188
|
|
JAINUDDIN AHMED
|
FEDERAL BANK(607165)
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/1079
(BHERBHERIBILL)
|
0408024009NRG24230620230184598
|
26/06/2023
|
Haidar Ali
|
0408024009WL015199
|
Haidar Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156180
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/1107
(BHERBHERIBILL)
|
0408024009NRG24230620230184604
|
26/06/2023
|
Hamida Khatun
|
0408024009WL015199
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156197
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/1107
(BHERBHERIBILL)
|
0408024009NRG24230620230184603
|
26/06/2023
|
Matleb Ali
|
0408024009WL015199
|
Matleb Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156182
|
|
MR MOTALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/1126
(BHERBHERIBILL)
|
0408024009NRG24230620230184616
|
26/06/2023
|
Osman Ali
|
0408024009WL015199
|
Osman Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156181
|
|
MR OSMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/1130
(BHERBHERIBILL)
|
0408024009NRG24230620230184617
|
26/06/2023
|
Sukur Ali
|
0408024009WL015199
|
Sukur Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156192
|
|
MR SUKUR ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/127-B
(BHERBHERIBILL)
|
0408024009NRG24230620230184620
|
26/06/2023
|
Rafikul Islam
|
0408024009WL015199
|
Rafikul Islam
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156187
|
|
RAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-004/19
(BHERBHERIBILL)
|
0408024009NRG24230620230184624
|
26/06/2023
|
Basiran Nessa
|
0408024009WL015199
|
Basiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156189
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-009-004/417
(BHERBHERIBILL)
|
0408024009NRG24230620230184647
|
26/06/2023
|
Asma Khatun
|
0408024009WL015199
|
Asma Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156190
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-009-004/973
(BHERBHERIBILL)
|
0408024009NRG24230620230184671
|
26/06/2023
|
Jamiran Nessa
|
0408024009WL015199
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156193
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-009-004/975
(BHERBHERIBILL)
|
0408024009NRG24230620230184674
|
26/06/2023
|
Eusab Ali
|
0408024009WL015199
|
Eusab Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156183
|
|
MR EUSUB ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-009-004/980
(BHERBHERIBILL)
|
0408024009NRG24230620230184679
|
26/06/2023
|
Saddam Hussain
|
0408024009WL015199
|
Saddam Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156191
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-009-004/1120
(BHERBHERIBILL)
|
0408024009NRG24230620230184611
|
26/06/2023
|
Mamud Ali
|
0408024009WL015199
|
Mamud Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156196
|
|
MAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-009-004/1111
(BHERBHERIBILL)
|
0408024009NRG24230620230184605
|
26/06/2023
|
Abdul Matleb
|
0408024009WL015199
|
Abdul Matleb
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284156173
|
|
ABDUL MATLEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-009-004/19
(BHERBHERIBILL)
|
0408024009NRG24230620230184623
|
26/06/2023
|
Wasel Ali
|
0408024009WL015199
|
Wasel Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156174
|
|
OWASEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-009-004/341
(BHERBHERIBILL)
|
0408024009NRG24230620230184640
|
26/06/2023
|
Sajida Khatun
|
0408024009WL015199
|
Sajida Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156185
|
|
CHAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-009-004/387
(BHERBHERIBILL)
|
0408024009NRG24230620230184645
|
26/06/2023
|
Hashem Ali
|
0408024009WL015199
|
Hashem Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156175
|
|
MR HASEM ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-009-004/50
(BHERBHERIBILL)
|
0408024009NRG24230620230184651
|
26/06/2023
|
Shahar Ali
|
0408024009WL015199
|
Shahar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156176
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024009NRG24230620230184662
|
26/06/2023
|
Afsana Khatun
|
0408024009WL015199
|
Afsana Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156177
|
|
AFSANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024009NRG24230620230184661
|
26/06/2023
|
Arab Ali
|
0408024009WL015199
|
Arab Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156178
|
|
ARAB ALI
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024009NRG24230620230184660
|
26/06/2023
|
Safia Khatun
|
0408024009WL015199
|
Safia Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284156179
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104720
|
104720
|
|
|
|
|
|
|
|