|
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-08-024-009-002/306
(BHERBHERIBILL)
|
0408024009NRG24200320240551154
|
23/03/2024
|
Samarta Bhanu
|
0408024009WL039866
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356474
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/744-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551164
|
23/03/2024
|
Minal Hoque
|
0408024009WL039866
|
Minal Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356473
|
|
MINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/840
(BHERBHERIBILL)
|
0408024009NRG24200320240551166
|
23/03/2024
|
Abubakkar Siddique
|
0408024009WL039866
|
Abubakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356450
|
|
ABUBAKKAR SIDDIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-003/118
(BHERBHERIBILL)
|
0408024009NRG24200320240551168
|
23/03/2024
|
Mariyam Begum
|
0408024009WL039866
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356436
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-003/142-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551170
|
23/03/2024
|
Churatan Nessa
|
0408024009WL039866
|
Churatan Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356441
|
|
CHURATAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-003/144
(BHERBHERIBILL)
|
0408024009NRG24200320240551172
|
23/03/2024
|
Anna Bibi
|
0408024009WL039866
|
Anna Bibi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356444
|
|
ANNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-003/144
(BHERBHERIBILL)
|
0408024009NRG24200320240551171
|
23/03/2024
|
Jural Ali
|
0408024009WL039866
|
Jural Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356482
|
|
JORAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-003/148
(BHERBHERIBILL)
|
0408024009NRG24200320240551173
|
23/03/2024
|
Abiran Nessa
|
0408024009WL039866
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356468
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-003/176
(BHERBHERIBILL)
|
0408024009NRG24200320240551175
|
23/03/2024
|
Hussain Ali
|
0408024009WL039866
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356481
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-003/328
(BHERBHERIBILL)
|
0408024009NRG24200320240551179
|
23/03/2024
|
Ajmat Ali
|
0408024009WL039866
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356464
|
|
AJMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24200320240551181
|
23/03/2024
|
Aliman Nessa
|
0408024009WL039866
|
Aliman Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356454
|
|
ALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-003/333
(BHERBHERIBILL)
|
0408024009NRG24200320240551183
|
23/03/2024
|
Bindu Khatun
|
0408024009WL039866
|
Bindu Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356467
|
|
BINDU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-003/333
(BHERBHERIBILL)
|
0408024009NRG24200320240551182
|
23/03/2024
|
Monahar Ali
|
0408024009WL039866
|
Monahar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356471
|
|
MUNHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-003/34
(BHERBHERIBILL)
|
0408024009NRG24200320240551185
|
23/03/2024
|
Sadek Ali
|
0408024009WL039866
|
Sadek Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356461
|
|
SADEK ALI
|
CANARA BANK(508532)
|
|
15
|
KALAIGAON
|
AS-08-024-009-003/39
(BHERBHERIBILL)
|
0408024009NRG24200320240551186
|
23/03/2024
|
Nur Islam
|
0408024009WL039866
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356466
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-003/42
(BHERBHERIBILL)
|
0408024009NRG24200320240551188
|
23/03/2024
|
Lal Miya
|
0408024009WL039866
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356459
|
|
LAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-003/462
(BHERBHERIBILL)
|
0408024009NRG24200320240551193
|
23/03/2024
|
Bimala khatun
|
0408024009WL039866
|
Bimala khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356483
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-003/464
(BHERBHERIBILL)
|
0408024009NRG24200320240551195
|
23/03/2024
|
Sariman Nessa
|
0408024009WL039866
|
Sariman Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356470
|
|
SWARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-009-003/471-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551196
|
23/03/2024
|
Abdul Awal
|
0408024009WL039866
|
Abdul Awal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356477
|
|
ABDUL AWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-009-003/471-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551197
|
23/03/2024
|
Bimala Khatun
|
0408024009WL039866
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356445
|
|
BIMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-003/48
(BHERBHERIBILL)
|
0408024009NRG24200320240551198
|
23/03/2024
|
Chayran Begum
|
0408024009WL039866
|
Chayran Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356460
|
|
CHAYRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-003/489
(BHERBHERIBILL)
|
0408024009NRG24200320240551199
|
23/03/2024
|
Eunus Ali
|
0408024009WL039866
|
Eunus Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356484
|
|
YUNUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-003/702
(BHERBHERIBILL)
|
0408024009NRG24200320240551205
|
23/03/2024
|
Sofia Begum
|
0408024009WL039866
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356448
|
|
SOFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24200320240551207
|
23/03/2024
|
Ajahar Ali
|
0408024009WL039866
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356476
|
|
AZAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-009-003/728
(BHERBHERIBILL)
|
0408024009NRG24200320240551208
|
23/03/2024
|
Maiful
|
0408024009WL039866
|
Maiful
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356475
|
|
MAIFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-009-003/83
(BHERBHERIBILL)
|
0408024009NRG24200320240551211
|
23/03/2024
|
Jainal Abdin
|
0408024009WL039866
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356485
|
|
JAINAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24200320240551215
|
23/03/2024
|
Annamery Soren
|
0408024009WL039866
|
Annamery Soren
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356458
|
|
ANNAMERY SOREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/6
(BHERBHERIBILL)
|
0408024009NRG24200320240551157
|
23/03/2024
|
Rukiya Khatun
|
0408024009WL039866
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356447
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/611
(BHERBHERIBILL)
|
0408024009NRG24200320240551159
|
23/03/2024
|
Iyasin Ali
|
0408024009WL039866
|
Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356479
|
|
Iyasin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG24200320240551162
|
23/03/2024
|
Husnara Khatun
|
0408024009WL039866
|
Husnara Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356465
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG24200320240551161
|
23/03/2024
|
Suruj Ali
|
0408024009WL039866
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356480
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/75
(BHERBHERIBILL)
|
0408024009NRG24200320240551165
|
23/03/2024
|
Shames uddin
|
0408024009WL039866
|
Shames uddin
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356472
|
|
CHAMEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-009-003/138
(BHERBHERIBILL)
|
0408024009NRG24200320240551169
|
23/03/2024
|
Isa Bhanu
|
0408024009WL039866
|
Isa Bhanu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356469
|
|
ISABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/2075
(BHERBHERIBILL)
|
0408024009NRG24200320240551146
|
23/03/2024
|
Piyarul Haque
|
0408024009WL039866
|
Piyarul Haque
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356487
|
|
PIYARUL HAQUE
|
BANK OF BARODA(606985)
|
|
35
|
KALAIGAON
|
AS-08-024-009-003/777
(BHERBHERIBILL)
|
0408024009NRG24200320240551209
|
23/03/2024
|
Abed Ali
|
0408024009WL039866
|
Abed Ali
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356478
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-004/1164
(BHERBHERIBILL)
|
0408024009NRG24200320240551214
|
23/03/2024
|
Jogen Hazda
|
0408024009WL039866
|
Jogen Hazda
|
00045
|
BARB0VJKHDA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356486
|
|
JOGEN HAZDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/1395
(BHERBHERIBILL)
|
0408024009NRG24200320240551143
|
23/03/2024
|
Akkas Ali
|
0408024009WL039866
|
Akkas Ali
|
00354
|
PUNB0164520
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356428
|
|
AKKAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/2000
(BHERBHERIBILL)
|
0408024009NRG24200320240551144
|
23/03/2024
|
Shahidul Islam
|
0408024009WL039866
|
Shahidul Islam
|
00354
|
PUNB0602900
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3107356463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/233
(BHERBHERIBILL)
|
0408024009NRG24200320240551148
|
23/03/2024
|
Abusaleh Rezaul Karim
|
0408024009WL039866
|
Abusaleh Rezaul Karim
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356423
|
|
MR ABUSALEH REZAUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/233
(BHERBHERIBILL)
|
0408024009NRG24200320240551149
|
23/03/2024
|
Surutan Nessa
|
0408024009WL039866
|
Surutan Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356434
|
|
SORATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/260
(BHERBHERIBILL)
|
0408024009NRG24200320240551151
|
23/03/2024
|
Kalam Ali
|
0408024009WL039866
|
Kalam Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356430
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/264
(BHERBHERIBILL)
|
0408024009NRG24200320240551153
|
23/03/2024
|
Takmina Khatun
|
0408024009WL039866
|
Takmina Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356446
|
|
TAHMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/606
(BHERBHERIBILL)
|
0408024009NRG24200320240551158
|
23/03/2024
|
Manowara Begum
|
0408024009WL039866
|
Manowara Begum
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356429
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-009-003/164
(BHERBHERIBILL)
|
0408024009NRG24200320240551174
|
23/03/2024
|
Ainal Hoque
|
0408024009WL039866
|
Ainal Hoque
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356440
|
|
AINAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-009-003/219
(BHERBHERIBILL)
|
0408024009NRG24200320240551176
|
23/03/2024
|
Jachim Ali
|
0408024009WL039866
|
Jachim Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356451
|
|
JACHIM ALI
|
BANK OF BARODA(606985)
|
|
46
|
KALAIGAON
|
AS-08-024-009-003/230
(BHERBHERIBILL)
|
0408024009NRG24200320240551178
|
23/03/2024
|
Amina Khatun
|
0408024009WL039866
|
Amina Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356442
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-009-003/230
(BHERBHERIBILL)
|
0408024009NRG24200320240551177
|
23/03/2024
|
Hasem Ali
|
0408024009WL039866
|
Hasem Ali
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356439
|
|
Hasem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KALAIGAON
|
AS-08-024-009-003/460
(BHERBHERIBILL)
|
0408024009NRG24200320240551191
|
23/03/2024
|
Abdul Hoque
|
0408024009WL039866
|
Abdul Hoque
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356452
|
|
ABDUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-009-003/460
(BHERBHERIBILL)
|
0408024009NRG24200320240551190
|
23/03/2024
|
Jaliman Nessa
|
0408024009WL039866
|
Jaliman Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356453
|
|
JALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-009-003/464
(BHERBHERIBILL)
|
0408024009NRG24200320240551194
|
23/03/2024
|
omar Ali
|
0408024009WL039866
|
omar Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356438
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-003/494-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551201
|
23/03/2024
|
Ziaur Rahman
|
0408024009WL039866
|
Ziaur Rahman
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356435
|
|
ZIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-009-003/697
(BHERBHERIBILL)
|
0408024009NRG24200320240551203
|
23/03/2024
|
Aliman Nessa
|
0408024009WL039866
|
Aliman Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356443
|
|
ALIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-009-003/703
(BHERBHERIBILL)
|
0408024009NRG24200320240551206
|
23/03/2024
|
Asiya Khatun
|
0408024009WL039866
|
Asiya Khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356455
|
|
ASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-009-003/330
(BHERBHERIBILL)
|
0408024009NRG24200320240551180
|
23/03/2024
|
Abu Shama
|
0408024009WL039866
|
Abu Shama
|
00415
|
SBIN0005049
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356425
|
|
ABU SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/2000
(BHERBHERIBILL)
|
0408024009NRG24200320240551145
|
23/03/2024
|
Hafija Khatun
|
0408024009WL039866
|
Hafija Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356462
|
|
MRS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/2075
(BHERBHERIBILL)
|
0408024009NRG24200320240551147
|
23/03/2024
|
Jeleha Khatun
|
0408024009WL039866
|
Jeleha Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356457
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/953
(BHERBHERIBILL)
|
0408024009NRG24200320240551167
|
23/03/2024
|
Jumar Ali
|
0408024009WL039866
|
Jumar Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356449
|
|
MR JUMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAIGAON
|
AS-08-024-009-003/462
(BHERBHERIBILL)
|
0408024009NRG24200320240551192
|
23/03/2024
|
Jahuruddin
|
0408024009WL039866
|
Jahuruddin
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356456
|
|
MR JAHURUDDIN JAHURUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/25
(BHERBHERIBILL)
|
0408024009NRG24200320240551150
|
23/03/2024
|
Mul Hoque
|
0408024009WL039866
|
Mul Hoque
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356431
|
|
MUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/264
(BHERBHERIBILL)
|
0408024009NRG24200320240551152
|
23/03/2024
|
Abdul Khalek
|
0408024009WL039866
|
Abdul Khalek
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356415
|
|
Abdul Khalek
|
INDUSIND BANK(607189)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/309
(BHERBHERIBILL)
|
0408024009NRG24200320240551155
|
23/03/2024
|
Isha Hoque
|
0408024009WL039866
|
Isha Hoque
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356424
|
|
ISAHOQUE ALI
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/309
(BHERBHERIBILL)
|
0408024009NRG24200320240551156
|
23/03/2024
|
Sahiran Nessa
|
0408024009WL039866
|
Sahiran Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356433
|
|
SAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/626
(BHERBHERIBILL)
|
0408024009NRG24200320240551160
|
23/03/2024
|
Banumati
|
0408024009WL039866
|
Banumati
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356432
|
|
BHANUMATI
|
BANK OF BARODA(606985)
|
|
64
|
KALAIGAON
|
AS-08-024-009-002/7
(BHERBHERIBILL)
|
0408024009NRG24200320240551163
|
23/03/2024
|
Baharul Islam
|
0408024009WL039866
|
Baharul Islam
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356421
|
|
BAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-003/41
(BHERBHERIBILL)
|
0408024009NRG24200320240551187
|
23/03/2024
|
Rina Parbin
|
0408024009WL039866
|
Rina Parbin
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356416
|
|
RINA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-009-003/444-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551189
|
23/03/2024
|
Rupjan Nessa
|
0408024009WL039866
|
Rupjan Nessa
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356417
|
|
RUPJAN NESSA
|
BANK OF BARODA(606985)
|
|
67
|
KALAIGAON
|
AS-08-024-009-003/494-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551202
|
23/03/2024
|
Silima Khatun
|
0408024009WL039866
|
Silima Khatun
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356418
|
|
SILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-009-003/7-A
(BHERBHERIBILL)
|
0408024009NRG24200320240551204
|
23/03/2024
|
Mitun Acharja
|
0408024009WL039866
|
Mitun Acharja
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356419
|
|
MITHUN ACHARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
KALAIGAON
|
AS-08-024-009-003/787
(BHERBHERIBILL)
|
0408024009NRG24200320240551210
|
23/03/2024
|
Golap Ali
|
0408024009WL039866
|
Golap Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356420
|
|
GOLAP ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-009-003/338
(BHERBHERIBILL)
|
0408024009NRG24200320240551184
|
23/03/2024
|
Mursida Khatun
|
0408024009WL039866
|
Mursida Khatun
|
00462
|
UCBA0000872
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356422
|
|
MUSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-009-003/840
(BHERBHERIBILL)
|
0408024009NRG24200320240551212
|
23/03/2024
|
Bishnu Chowhan
|
0408024009WL039866
|
Bishnu Chowhan
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356426
|
|
BISHNU CHOWHAN
|
BANK OF BARODA(606985)
|
|
72
|
KALAIGAON
|
AS-08-024-009-003/840
(BHERBHERIBILL)
|
0408024009NRG24200320240551213
|
23/03/2024
|
Puja Rai
|
0408024009WL039866
|
Puja Rai
|
00462
|
UCBA0001718
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3107356427
|
|
PUJA RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-009-003/489
(BHERBHERIBILL)
|
0408024009NRG24200320240551200
|
23/03/2024
|
Maiful Nessa
|
0408024009WL039866
|
Maiful Nessa
|
00694
|
NESF0000126
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107356437
|
|
MRS MAIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188258
|
188258
|
|
|
|
|
|
|
|