|
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-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24270220240525243
|
27/02/2024
|
Alecha Khatun
|
0408024001WL039062
|
Alecha Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956067
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24270220240525259
|
27/02/2024
|
Nurul Hoque
|
0408024001WL039062
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956070
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/196-D
(BARABAGAN)
|
0408024001NRG24270220240525261
|
27/02/2024
|
NUREDA KHATUN
|
0408024001WL039062
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956087
|
|
NURADA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24270220240525264
|
27/02/2024
|
Abdul Khalek
|
0408024001WL039062
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956063
|
|
ABDUL KHALEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/407
(BARABAGAN)
|
0408024001NRG24270220240525269
|
27/02/2024
|
Ambia Khatun
|
0408024001WL039062
|
Ambia Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956090
|
|
AMBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24270220240525271
|
27/02/2024
|
Shahida Khatun
|
0408024001WL039062
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956088
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24270220240525276
|
27/02/2024
|
Ajeda Khatun
|
0408024001WL039062
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956071
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24270220240525286
|
27/02/2024
|
Akbar Ali
|
0408024001WL039062
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956065
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24270220240525287
|
27/02/2024
|
Nur Nessa
|
0408024001WL039062
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956066
|
|
NUR NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24270220240525291
|
27/02/2024
|
Dulal ali
|
0408024001WL039062
|
Dulal ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956064
|
|
Dulal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24270220240525277
|
27/02/2024
|
Jabed Ali
|
0408024001WL039062
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956089
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/1049
(BARABAGAN)
|
0408024001NRG24270220240525247
|
27/02/2024
|
Faruk Abdulah Ansary
|
0408024001WL039062
|
Faruk Abdulah Ansary
|
00032
|
UTIB0001066
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956072
|
|
FARUK ABDULLAH ANSARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24270220240525251
|
27/02/2024
|
Jamiran Nessa
|
0408024001WL039062
|
Jamiran Nessa
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956085
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24270220240525260
|
27/02/2024
|
KURFUL NESSA
|
0408024001WL039062
|
KURFUL NESSA
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956076
|
|
KURFUL NESSA
|
BANK OF BARODA(606985)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/295
(BARABAGAN)
|
0408024001NRG24270220240525263
|
27/02/2024
|
Zamser Ali
|
0408024001WL039062
|
Zamser Ali
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956086
|
|
JAMSER ALI
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24270220240525270
|
27/02/2024
|
Saifuddin
|
0408024001WL039062
|
Saifuddin
|
00045
|
BARB0KONWAR
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956073
|
|
SWAHAJUDDIN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24270220240525284
|
27/02/2024
|
Ismail Ali
|
0408024001WL039062
|
Ismail Ali
|
00176
|
IDIB000M252
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956062
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24270220240525240
|
27/02/2024
|
Kalam ali
|
0408024001WL039062
|
Kalam ali
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956079
|
|
Kalam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24270220240525241
|
27/02/2024
|
Nur bhanu
|
0408024001WL039062
|
Nur bhanu
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956038
|
|
NURBHANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24270220240525242
|
27/02/2024
|
Siddik Ali
|
0408024001WL039062
|
Siddik Ali
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956080
|
|
Siddik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24270220240525245
|
27/02/2024
|
Rasida Begum
|
0408024001WL039062
|
Rasida Begum
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956083
|
|
RASIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/127-C
(BARABAGAN)
|
0408024001NRG24270220240525250
|
27/02/2024
|
Sangser Ali
|
0408024001WL039062
|
Sangser Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956057
|
|
Sbamacher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24270220240525254
|
27/02/2024
|
Mafida begum
|
0408024001WL039062
|
Mafida begum
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956082
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24270220240525255
|
27/02/2024
|
Afruja Begum
|
0408024001WL039062
|
Afruja Begum
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956068
|
|
MR SBARUF ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/140-D
(BARABAGAN)
|
0408024001NRG24270220240525257
|
27/02/2024
|
Mamiran
|
0408024001WL039062
|
Mamiran
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956052
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24270220240525262
|
27/02/2024
|
Aijan Nessa
|
0408024001WL039062
|
Aijan Nessa
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956051
|
|
AIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24270220240525265
|
27/02/2024
|
Nurbhanu Begum
|
0408024001WL039062
|
Nurbhanu Begum
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956047
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/405-B
(BARABAGAN)
|
0408024001NRG24270220240525267
|
27/02/2024
|
Jamiruddin
|
0408024001WL039062
|
Jamiruddin
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956054
|
|
JAMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/406-A
(BARABAGAN)
|
0408024001NRG24270220240525268
|
27/02/2024
|
Kasem ali
|
0408024001WL039062
|
Kasem ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956056
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24270220240525273
|
27/02/2024
|
Habibur Rahman
|
0408024001WL039062
|
Habibur Rahman
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956058
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24270220240525274
|
27/02/2024
|
Shamjan
|
0408024001WL039062
|
Shamjan
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956053
|
|
SONJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24270220240525275
|
27/02/2024
|
Farijul Hoque
|
0408024001WL039062
|
Farijul Hoque
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956050
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24270220240525280
|
27/02/2024
|
HASINA KHATUN
|
0408024001WL039062
|
HASINA KHATUN
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956055
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/640
(BARABAGAN)
|
0408024001NRG24270220240525279
|
27/02/2024
|
SAIDUL ISLAM
|
0408024001WL039062
|
SAIDUL ISLAM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956060
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24270220240525281
|
27/02/2024
|
Alauddin ahmed
|
0408024001WL039062
|
Alauddin ahmed
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956069
|
|
ALAUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24270220240525283
|
27/02/2024
|
Firuja khatun
|
0408024001WL039062
|
Firuja khatun
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956059
|
|
FIROJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24270220240525282
|
27/02/2024
|
sattar ali
|
0408024001WL039062
|
sattar ali
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956045
|
|
CHATRAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24270220240525288
|
27/02/2024
|
chamad ali
|
0408024001WL039062
|
chamad ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956049
|
|
CHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24270220240525289
|
27/02/2024
|
JESMINA KHATUN
|
0408024001WL039062
|
JESMINA KHATUN
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956048
|
|
JESMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/861
(BARABAGAN)
|
0408024001NRG24270220240525290
|
27/02/2024
|
Samsul hoque
|
0408024001WL039062
|
Samsul hoque
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956077
|
|
SAMSUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24270220240525292
|
27/02/2024
|
Halima begum
|
0408024001WL039062
|
Halima begum
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956061
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24270220240525293
|
27/02/2024
|
Jabed Ali
|
0408024001WL039062
|
Jabed Ali
|
00415
|
SBIN0000130
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956035
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-001-004/111
(BARABAGAN)
|
0408024001NRG24270220240525238
|
27/02/2024
|
Billal Hussain
|
0408024001WL039062
|
Billal Hussain
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956041
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24270220240525239
|
27/02/2024
|
SAHID ALI
|
0408024001WL039062
|
SAHID ALI
|
00415
|
SBIN0002077
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251956040
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/1062
(BARABAGAN)
|
0408024001NRG24270220240525248
|
27/02/2024
|
Shahida khatun
|
0408024001WL039062
|
Shahida khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956084
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24270220240525253
|
27/02/2024
|
Maniran Nessa
|
0408024001WL039062
|
Maniran Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956037
|
|
MANIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24270220240525252
|
27/02/2024
|
Mocha Ali
|
0408024001WL039062
|
Mocha Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956046
|
|
MOCHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24270220240525285
|
27/02/2024
|
Bulima Khatun
|
0408024001WL039062
|
Bulima Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956039
|
|
MRS BULIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24270220240525295
|
27/02/2024
|
Alekjan nessa
|
0408024001WL039062
|
Alekjan nessa
|
00415
|
SBIN0007947
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956075
|
|
ALEKJAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24270220240525244
|
27/02/2024
|
Alal Ali
|
0408024001WL039062
|
Alal Ali
|
00415
|
SBIN0017217
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956078
|
|
Alal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/111-A
(BARABAGAN)
|
0408024001NRG24270220240525249
|
27/02/2024
|
Nausad Ali
|
0408024001WL039062
|
Nausad Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251956043
|
|
NAUSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24270220240525256
|
27/02/2024
|
Khudeja Khatun
|
0408024001WL039062
|
Khudeja Khatun
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956081
|
|
KHUDJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/153-B
(BARABAGAN)
|
0408024001NRG24270220240525258
|
27/02/2024
|
Soleman Ali
|
0408024001WL039062
|
Soleman Ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956074
|
|
MR SOLEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/323-D
(BARABAGAN)
|
0408024001NRG24270220240525266
|
27/02/2024
|
Hurmuj ali
|
0408024001WL039062
|
Hurmuj ali
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956044
|
|
HURMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24270220240525272
|
27/02/2024
|
Abdur Rashid
|
0408024001WL039062
|
Abdur Rashid
|
00415
|
SBIN0017217
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251956036
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24270220240525294
|
27/02/2024
|
Mafida Begum
|
0408024001WL039062
|
Mafida Begum
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956042
|
|
Mafida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24270220240525246
|
27/02/2024
|
Ashiya Khatun
|
0408024001WL039062
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251956034
|
|
ASHIA KHATUN
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/636
(BARABAGAN)
|
0408024001NRG24270220240525278
|
27/02/2024
|
Chayara Khatun
|
0408024001WL039062
|
Chayara Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251956033
|
|
CHAYARA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139944
|
139944
|
|
|
|
|
|
|
|