|
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-08-024-010-001/341
(SHYAMTILA)
|
0408024010NRG24180620230167068
|
19/06/2023
|
Abdul Latif
|
0408024010WL014048
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223765
|
|
ABDUL LATIF
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/435
(SHYAMTILA)
|
0408024010NRG24190620230168009
|
19/06/2023
|
Hanif Ali
|
0408024010WL014135
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223770
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/477
(SHYAMTILA)
|
0408024010NRG24190620230167893
|
19/06/2023
|
Arjun Chouhan
|
0408024010WL014121
|
Arjun Chouhan
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223759
|
|
ARJUN CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/592
(SHYAMTILA)
|
0408024010NRG24190620230168013
|
19/06/2023
|
Sunduri Begum
|
0408024010WL014135
|
Sunduri Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223731
|
|
SUNDARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/133
(SHYAMTILA)
|
0408024010NRG24190620230168000
|
19/06/2023
|
Mosana Begum
|
0408024010WL014133
|
Mosana Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223730
|
|
Masana Katun
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG24190620230168001
|
19/06/2023
|
Fajal Hoque
|
0408024010WL014133
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223754
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/310
(SHYAMTILA)
|
0408024010NRG24190620230168014
|
19/06/2023
|
Kitab Ali
|
0408024010WL014135
|
Kitab Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223752
|
|
KITAP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/379
(SHYAMTILA)
|
0408024010NRG24190620230168044
|
19/06/2023
|
Khudaja Khatun
|
0408024010WL014142
|
Khudaja Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223727
|
|
KHODEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/379
(SHYAMTILA)
|
0408024010NRG24190620230168043
|
19/06/2023
|
Sobahan Ali
|
0408024010WL014142
|
Sobahan Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223726
|
|
SOBAHAN ALI S/O.JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/419
(SHYAMTILA)
|
0408024010NRG24190620230167862
|
19/06/2023
|
Mahmuda Khatun
|
0408024010WL014115
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223740
|
|
MAHMUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/559
(SHYAMTILA)
|
0408024010NRG24190620230168096
|
19/06/2023
|
Nijamuddin
|
0408024010WL014153
|
Nijamuddin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223761
|
|
NIJAMUDDIN
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/580
(SHYAMTILA)
|
0408024010NRG24190620230168042
|
19/06/2023
|
Sakina Begum
|
0408024010WL014141
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223735
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/581
(SHYAMTILA)
|
0408024010NRG24190620230168020
|
19/06/2023
|
Mamiran Beowa
|
0408024010WL014137
|
Mamiran Beowa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223736
|
|
MAMIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/706
(SHYAMTILA)
|
0408024010NRG24190620230167909
|
19/06/2023
|
Murshida Begum
|
0408024010WL014123
|
Murshida Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223737
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/729-D
(SHYAMTILA)
|
0408024010NRG24190620230167997
|
19/06/2023
|
Abdul Karim
|
0408024010WL014132
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223753
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/729-D
(SHYAMTILA)
|
0408024010NRG24190620230167998
|
19/06/2023
|
Hasena Begum
|
0408024010WL014132
|
Hasena Begum
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223771
|
|
HASEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAIGAON
|
AS-08-024-010-005/534
(SHYAMTILA)
|
0408024010NRG24190620230168089
|
19/06/2023
|
Anowara Khatun
|
0408024010WL014150
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223756
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-010-005/534
(SHYAMTILA)
|
0408024010NRG24190620230168088
|
19/06/2023
|
Shahajamal Ali
|
0408024010WL014150
|
Shahajamal Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223755
|
|
SHAH JAMAL ALI
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-010-005/651
(SHYAMTILA)
|
0408024010NRG24190620230168060
|
19/06/2023
|
Karim
|
0408024010WL014146
|
Karim
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803223772
|
|
ABDUL KARIM.S/O.LATE KAZIMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-010-005/651
(SHYAMTILA)
|
0408024010NRG24190620230168061
|
19/06/2023
|
Sufiya Khatun
|
0408024010WL014146
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803223732
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-010-005/682
(SHYAMTILA)
|
0408024010NRG24190620230168069
|
19/06/2023
|
Akalima Khatun
|
0408024010WL014147
|
Akalima Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803223775
|
|
AKALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-005/682
(SHYAMTILA)
|
0408024010NRG24190620230168068
|
19/06/2023
|
Borhan Ali
|
0408024010WL014147
|
Borhan Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803223774
|
|
BORHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-005/685-A
(SHYAMTILA)
|
0408024010NRG24190620230168072
|
19/06/2023
|
Sahera Khatun
|
0408024010WL014147
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223773
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-010-005/693
(SHYAMTILA)
|
0408024010NRG24190620230168056
|
19/06/2023
|
Rafiqul Islam
|
0408024010WL014145
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803223738
|
|
MD RAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-010-005/695
(SHYAMTILA)
|
0408024010NRG24190620230168073
|
19/06/2023
|
Anobara Khatun
|
0408024010WL014147
|
Anobara Khatun
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223776
|
|
ANOBARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-010-006/542
(SHYAMTILA)
|
0408024010NRG24180620230167033
|
19/06/2023
|
Samiruddin
|
0408024010WL014027
|
Samiruddin
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803223760
|
|
MR SAMIRUDDIN SAMIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-010-006/708
(SHYAMTILA)
|
0408024010NRG24180620230167048
|
19/06/2023
|
Kasem Ali
|
0408024010WL014034
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223742
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-010-007/70-A
(SHYAMTILA)
|
0408024010NRG24190620230168050
|
19/06/2023
|
Jaynab Bibi
|
0408024010WL014144
|
Jaynab Bibi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223741
|
|
JAYNAB BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-010-001/263
(SHYAMTILA)
|
0408024010NRG24190620230168100
|
19/06/2023
|
Nureda Khatun
|
0408024010WL014154
|
Nureda Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223734
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-010-001/458
(SHYAMTILA)
|
0408024010NRG24190620230168012
|
19/06/2023
|
Abdul Samad
|
0408024010WL014135
|
Abdul Samad
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223763
|
|
ABDUL SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-010-001/490
(SHYAMTILA)
|
0408024010NRG24190620230167957
|
19/06/2023
|
Amjad Ali
|
0408024010WL014126
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223768
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-010-001/503
(SHYAMTILA)
|
0408024010NRG24180620230167061
|
19/06/2023
|
Musaraf Ali
|
0408024010WL014044
|
Musaraf Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223769
|
|
Musaraf Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KALAIGAON
|
AS-08-024-010-001/56-B
(SHYAMTILA)
|
0408024010NRG24190620230168018
|
19/06/2023
|
Kamala Khatun
|
0408024010WL014137
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223729
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/111
(SHYAMTILA)
|
0408024010NRG24190620230167974
|
19/06/2023
|
Abdul Jalil
|
0408024010WL014129
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223767
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG24190620230167978
|
19/06/2023
|
Sarufa Khatun
|
0408024010WL014129
|
Sarufa Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2803223777
|
|
SARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG24190620230168002
|
19/06/2023
|
Rukia Khatun
|
0408024010WL014133
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223728
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/281
(SHYAMTILA)
|
0408024010NRG24190620230168023
|
19/06/2023
|
Hazrat Ali
|
0408024010WL014138
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223748
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/281
(SHYAMTILA)
|
0408024010NRG24190620230168024
|
19/06/2023
|
Safiran Nessa
|
0408024010WL014138
|
Safiran Nessa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223749
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/343
(SHYAMTILA)
|
0408024010NRG24190620230168007
|
19/06/2023
|
Amir Hamza
|
0408024010WL014134
|
Amir Hamza
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223746
|
|
AMIR HAMJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/343
(SHYAMTILA)
|
0408024010NRG24190620230168008
|
19/06/2023
|
Farida Khatun
|
0408024010WL014134
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223743
|
|
FARIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/476
(SHYAMTILA)
|
0408024010NRG24190620230167980
|
19/06/2023
|
Asma Begum
|
0408024010WL014129
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223766
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/550
(SHYAMTILA)
|
0408024010NRG24190620230167971
|
19/06/2023
|
Abdul Sahed
|
0408024010WL014128
|
Abdul Sahed
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223745
|
|
ABDUL SAHED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/550
(SHYAMTILA)
|
0408024010NRG24190620230167972
|
19/06/2023
|
Jamula Begum
|
0408024010WL014128
|
Jamula Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223744
|
|
JAMULA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/556
(SHYAMTILA)
|
0408024010NRG24190620230168079
|
19/06/2023
|
Asad Ali
|
0408024010WL014149
|
Asad Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223757
|
|
ASAD ALI
|
BANK OF BARODA(606985)
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/559
(SHYAMTILA)
|
0408024010NRG24190620230168097
|
19/06/2023
|
Anuwara Begum
|
0408024010WL014153
|
Anuwara Begum
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223762
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-010-005/163
(SHYAMTILA)
|
0408024010NRG24190620230168085
|
19/06/2023
|
Pacha Mandal
|
0408024010WL014150
|
Pacha Mandal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223750
|
|
PACHA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-010-005/303
(SHYAMTILA)
|
0408024010NRG24190620230168058
|
19/06/2023
|
Hekmat Ali
|
0408024010WL014146
|
Hekmat Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223751
|
|
HEKMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-010-005/499-A
(SHYAMTILA)
|
0408024010NRG24190620230168054
|
19/06/2023
|
Chulatana Parbin
|
0408024010WL014145
|
Chulatana Parbin
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223733
|
|
CHULATANA PARABIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-010-005/499-A
(SHYAMTILA)
|
0408024010NRG24190620230168053
|
19/06/2023
|
Saiful Islam
|
0408024010WL014145
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223758
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/34
(SHYAMTILA)
|
0408024010NRG24180620230167005
|
19/06/2023
|
Hazara Begum
|
0408024010WL014012
|
Hazara Begum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223739
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-010-007/220
(SHYAMTILA)
|
0408024010NRG24190620230168047
|
19/06/2023
|
Safiya Khatun
|
0408024010WL014144
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223764
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-010-007/70
(SHYAMTILA)
|
0408024010NRG24190620230168242
|
19/06/2023
|
Asor Ali
|
0408024010WL014158
|
Asor Ali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223747
|
|
ASARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-010-001/557
(SHYAMTILA)
|
0408024010NRG24180620230167063
|
19/06/2023
|
Samiran Nessa
|
0408024010WL014045
|
Samiran Nessa
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223722
|
|
SAMIRAN NESSA
|
BANK OF BARODA(606985)
|
|
54
|
KALAIGAON
|
AS-08-024-010-001/557
(SHYAMTILA)
|
0408024010NRG24180620230167064
|
19/06/2023
|
Sirajul Hoque
|
0408024010WL014045
|
Sirajul Hoque
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223721
|
|
SIRAJUL HOQUE
|
BANK OF BARODA(606985)
|
|
55
|
KALAIGAON
|
AS-08-024-010-006/94-A
(SHYAMTILA)
|
0408024010NRG24180620230167016
|
19/06/2023
|
Ramjan Ali
|
0408024010WL014017
|
Ramjan Ali
|
00045
|
BARB0KONWAR
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223720
|
|
Ramjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-010-001/590
(SHYAMTILA)
|
0408024010NRG24190620230167994
|
19/06/2023
|
Sabed Ali
|
0408024010WL014132
|
Sabed Ali
|
00045
|
BARB0VJKHDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223778
|
|
Sabed Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-010-005/672
(SHYAMTILA)
|
0408024010NRG24190620230168063
|
19/06/2023
|
Umme Salma
|
0408024010WL014146
|
Umme Salma
|
00078
|
CNRB0004159
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223673
|
|
UMME SALMA
|
CANARA BANK(508532)
|
|
58
|
KALAIGAON
|
AS-08-024-010-005/685-A
(SHYAMTILA)
|
0408024010NRG24190620230168070
|
19/06/2023
|
Ahammad Ali
|
0408024010WL014147
|
Ahammad Ali
|
00078
|
CNRB0004159
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223719
|
|
AHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-010-007/329
(SHYAMTILA)
|
0408024010NRG24190620230168049
|
19/06/2023
|
Elias Ali
|
0408024010WL014144
|
Elias Ali
|
00078
|
CNRB0004159
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223718
|
|
ILIYAS ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
60
|
KALAIGAON
|
AS-08-024-010-006/692
(SHYAMTILA)
|
0408024010NRG24180620230167013
|
19/06/2023
|
Rafik Ali
|
0408024010WL014016
|
Rafik Ali
|
00089
|
CBIN0283240
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223724
|
|
Mr. Rafik Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-006/682
(SHYAMTILA)
|
0408024010NRG24180620230167002
|
19/06/2023
|
Arfan Ali
|
0408024010WL014009
|
Arfan Ali
|
00089
|
CBIN0284540
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223723
|
|
Mr. Arfan Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-010-005/683
(SHYAMTILA)
|
0408024010NRG24190620230168083
|
19/06/2023
|
Swahjalal
|
0408024010WL014149
|
Swahjalal
|
00354
|
PUNB0112620
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223674
|
|
SWAHJALAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-010-005/685-A
(SHYAMTILA)
|
0408024010NRG24190620230168071
|
19/06/2023
|
Hasina Parbin
|
0408024010WL014147
|
Hasina Parbin
|
00354
|
PUNB0602900
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223725
|
|
HASINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-010-001/124-A
(SHYAMTILA)
|
0408024010NRG24180620230167065
|
19/06/2023
|
Sahid Ali
|
0408024010WL014046
|
Sahid Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223678
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAIGAON
|
AS-08-024-010-001/135-A
(SHYAMTILA)
|
0408024010NRG24190620230167982
|
19/06/2023
|
Mawasin Ali
|
0408024010WL014130
|
Mawasin Ali
|
00415
|
SBIN0002077
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803223683
|
|
MR MAHASIN ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-010-001/147-A
(SHYAMTILA)
|
0408024010NRG24190620230167858
|
19/06/2023
|
Mahej Ali
|
0408024010WL014115
|
Mahej Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223700
|
|
MR MAHEJ ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAIGAON
|
AS-08-024-010-001/147-A
(SHYAMTILA)
|
0408024010NRG24190620230167859
|
19/06/2023
|
Sahara Khatun
|
0408024010WL014115
|
Sahara Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223689
|
|
MRS SAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-010-001/235
(SHYAMTILA)
|
0408024010NRG24190620230168003
|
19/06/2023
|
Gulap ali
|
0408024010WL014134
|
Gulap ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223682
|
|
Golap Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KALAIGAON
|
AS-08-024-010-001/235
(SHYAMTILA)
|
0408024010NRG24190620230168004
|
19/06/2023
|
Umme Kulsum
|
0408024010WL014134
|
Umme Kulsum
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223697
|
|
UMME KULSUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-010-001/402-A
(SHYAMTILA)
|
0408024010NRG24190620230167959
|
19/06/2023
|
Osman Gani
|
0408024010WL014127
|
Osman Gani
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223706
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAIGAON
|
AS-08-024-010-001/427-A
(SHYAMTILA)
|
0408024010NRG24190620230167990
|
19/06/2023
|
Parbati Devi
|
0408024010WL014131
|
Parbati Devi
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223693
|
|
PARBATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-010-001/477
(SHYAMTILA)
|
0408024010NRG24190620230167892
|
19/06/2023
|
Kuwari Devi
|
0408024010WL014121
|
Kuwari Devi
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223694
|
|
KUWARI DEBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
KALAIGAON
|
AS-08-024-010-001/506
(SHYAMTILA)
|
0408024010NRG24190620230167992
|
19/06/2023
|
Ajiran Nessa
|
0408024010WL014132
|
Ajiran Nessa
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223695
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KALAIGAON
|
AS-08-024-010-001/595
(SHYAMTILA)
|
0408024010NRG24190620230167995
|
19/06/2023
|
Hamid Ali
|
0408024010WL014132
|
Hamid Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223692
|
|
Hamid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KALAIGAON
|
AS-08-024-010-001/6-A
(SHYAMTILA)
|
0408024010NRG24190620230168250
|
19/06/2023
|
Muktar Ali
|
0408024010WL014161
|
Muktar Ali
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803223684
|
|
Muktar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KALAIGAON
|
AS-08-024-010-001/6-A
(SHYAMTILA)
|
0408024010NRG24190620230168251
|
19/06/2023
|
Sanuwar Hussain
|
0408024010WL014161
|
Sanuwar Hussain
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803223675
|
|
MR SANUAR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-010-001/62-C
(SHYAMTILA)
|
0408024010NRG24190620230168030
|
19/06/2023
|
Fajila Khatun
|
0408024010WL014139
|
Fajila Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223691
|
|
FAJILA KHATUN
|
UCO BANK(607066)
|
|
78
|
KALAIGAON
|
AS-08-024-010-002/100
(SHYAMTILA)
|
0408024010NRG24190620230167754
|
19/06/2023
|
Abdul Khalek
|
0408024010WL014112
|
Abdul Khalek
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223681
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-010-002/111
(SHYAMTILA)
|
0408024010NRG24190620230167975
|
19/06/2023
|
Manjuwara Begum
|
0408024010WL014129
|
Manjuwara Begum
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223676
|
|
MONJUWARA BEGUM
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-010-002/114
(SHYAMTILA)
|
0408024010NRG24190620230167987
|
19/06/2023
|
Hurmuj Ali
|
0408024010WL014130
|
Hurmuj Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223702
|
|
HURMUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAIGAON
|
AS-08-024-010-002/31
(SHYAMTILA)
|
0408024010NRG24190620230168039
|
19/06/2023
|
Sakina Khatun
|
0408024010WL014141
|
Sakina Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223685
|
|
SAKINA BEGUM
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-010-005/592
(SHYAMTILA)
|
0408024010NRG24190620230168055
|
19/06/2023
|
Bakkar Ali
|
0408024010WL014145
|
Bakkar Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223716
|
|
MR BAKKAR ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAIGAON
|
AS-08-024-010-005/8-A
(SHYAMTILA)
|
0408024010NRG24190620230168090
|
19/06/2023
|
Anowara Khatun
|
0408024010WL014150
|
Anowara Khatun
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223701
|
|
ANWARA KHATUN WO JAKIR HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KALAIGAON
|
AS-08-024-010-006/125
(SHYAMTILA)
|
0408024010NRG24180620230167055
|
19/06/2023
|
Irfan Ali
|
0408024010WL014040
|
Irfan Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223679
|
|
IRFAN ALI
|
BANK OF BARODA(606985)
|
|
85
|
KALAIGAON
|
AS-08-024-010-006/257
(SHYAMTILA)
|
0408024010NRG24180620230167009
|
19/06/2023
|
Yunus Ali
|
0408024010WL014014
|
Yunus Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223687
|
|
YUNUS
|
UCO BANK(607066)
|
|
86
|
KALAIGAON
|
AS-08-024-010-006/683
(SHYAMTILA)
|
0408024010NRG24180620230167053
|
19/06/2023
|
Kamala Khatun
|
0408024010WL014038
|
Kamala Khatun
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223717
|
|
KAMALA KHATUN
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-010-006/687-A
(SHYAMTILA)
|
0408024010NRG24180620230167042
|
19/06/2023
|
Jiarul Islam Talukdar
|
0408024010WL014031
|
Jiarul Islam Talukdar
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223690
|
|
JIARUL ISLAM TALUKDAR
|
AXIS BANK(607153)
|
|
88
|
KALAIGAON
|
AS-08-024-010-006/713
(SHYAMTILA)
|
0408024010NRG24190620230168245
|
19/06/2023
|
Kadhbhanu Bibi
|
0408024010WL014159
|
Kadhbhanu Bibi
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223712
|
|
MRS KADBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAIGAON
|
AS-08-024-010-006/94-A
(SHYAMTILA)
|
0408024010NRG24180620230167015
|
19/06/2023
|
Hasmat Ali
|
0408024010WL014017
|
Hasmat Ali
|
00415
|
SBIN0002077
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223680
|
|
MR HASMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84014
|
84014
|
|
|
|
|
|
|
|
|
90
|
KALAIGAON
|
AS-08-024-010-001/506
(SHYAMTILA)
|
0408024010NRG24190620230167993
|
19/06/2023
|
Rafik Ali
|
0408024010WL014132
|
Rafik Ali
|
00415
|
SBIN0003378
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223714
|
|
MR RAFIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
91
|
KALAIGAON
|
AS-08-024-010-001/577
(SHYAMTILA)
|
0408024010NRG24190620230168019
|
19/06/2023
|
Owares Ali
|
0408024010WL014137
|
Owares Ali
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223698
|
|
MR OWARES ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAIGAON
|
AS-08-024-010-002/752
(SHYAMTILA)
|
0408024010NRG24190620230167878
|
19/06/2023
|
Malekuddin
|
0408024010WL014119
|
Malekuddin
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223710
|
|
MALEKUDDIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALAIGAON
|
AS-08-024-010-005/303
(SHYAMTILA)
|
0408024010NRG24190620230168059
|
19/06/2023
|
Howa Khatun
|
0408024010WL014146
|
Howa Khatun
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223709
|
|
MRS HAOWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAIGAON
|
AS-08-024-010-006/166
(SHYAMTILA)
|
0408024010NRG24180620230167029
|
19/06/2023
|
Sahera Khatun
|
0408024010WL014025
|
Sahera Khatun
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223708
|
|
SAHERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-010-006/202
(SHYAMTILA)
|
0408024010NRG24180620230167021
|
19/06/2023
|
Gomsad Ali
|
0408024010WL014020
|
Gomsad Ali
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223707
|
|
JAMSED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAIGAON
|
AS-08-024-010-006/661
(SHYAMTILA)
|
0408024010NRG24180620230167004
|
19/06/2023
|
Asaruddin Ali
|
0408024010WL014011
|
Asaruddin Ali
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223713
|
|
MR ASARUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAIGAON
|
AS-08-024-010-006/713
(SHYAMTILA)
|
0408024010NRG24190620230168244
|
19/06/2023
|
Amir Hamja
|
0408024010WL014159
|
Amir Hamja
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223711
|
|
MR AMIR HAMJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAIGAON
|
AS-08-024-010-007/226-A
(SHYAMTILA)
|
0408024010NRG24190620230168045
|
19/06/2023
|
Saidur Rahman
|
0408024010WL014143
|
Saidur Rahman
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223699
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALAIGAON
|
AS-08-024-010-007/260
(SHYAMTILA)
|
0408024010NRG24190620230168048
|
19/06/2023
|
Manik Ali
|
0408024010WL014144
|
Manik Ali
|
00415
|
SBIN0005049
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223677
|
|
MANIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-010-001/286
(SHYAMTILA)
|
0408024010NRG24190620230168015
|
19/06/2023
|
Ahammad Rezza
|
0408024010WL014136
|
Ahammad Rezza
|
00415
|
SBIN0007947
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803223686
|
|
AHAMMAD RAJA
|
CANARA BANK(508532)
|
|
101
|
KALAIGAON
|
AS-08-024-010-006/542
(SHYAMTILA)
|
0408024010NRG24180620230167034
|
19/06/2023
|
Hujora Khatun
|
0408024010WL014027
|
Hujora Khatun
|
00415
|
SBIN0007947
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803223696
|
|
HAJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
KALAIGAON
|
AS-08-024-010-006/687
(SHYAMTILA)
|
0408024010NRG24180620230167039
|
19/06/2023
|
Shangser Ali
|
0408024010WL014029
|
Shangser Ali
|
00415
|
SBIN0007947
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223688
|
|
SHANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
103
|
KALAIGAON
|
AS-08-024-010-006/791
(SHYAMTILA)
|
0408024010NRG24180620230167020
|
19/06/2023
|
Shwarafat Ali
|
0408024010WL014019
|
Shwarafat Ali
|
00415
|
SBIN0017217
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223715
|
|
MR SHWARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-010-001/362
(SHYAMTILA)
|
0408024010NRG24190620230168016
|
19/06/2023
|
Adem Ali
|
0408024010WL014137
|
Adem Ali
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223640
|
|
ADEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
KALAIGAON
|
AS-08-024-010-001/362
(SHYAMTILA)
|
0408024010NRG24190620230168017
|
19/06/2023
|
Amila Khatun
|
0408024010WL014137
|
Amila Khatun
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223641
|
|
AMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
KALAIGAON
|
AS-08-024-010-001/367
(SHYAMTILA)
|
0408024010NRG24190620230167864
|
19/06/2023
|
Mamiran Nessa
|
0408024010WL014116
|
Mamiran Nessa
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223639
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
KALAIGAON
|
AS-08-024-010-005/40
(SHYAMTILA)
|
0408024010NRG24190620230168092
|
19/06/2023
|
Abu Shyama
|
0408024010WL014151
|
Abu Shyama
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223671
|
|
ABU SHYAMA
|
BANK OF BARODA(606985)
|
|
108
|
KALAIGAON
|
AS-08-024-010-005/40
(SHYAMTILA)
|
0408024010NRG24190620230168093
|
19/06/2023
|
Arjina Khatun
|
0408024010WL014151
|
Arjina Khatun
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223672
|
|
ARZINA KHATUN
|
BANK OF BARODA(606985)
|
|
109
|
KALAIGAON
|
AS-08-024-010-006/309
(SHYAMTILA)
|
0408024010NRG24180620230167007
|
19/06/2023
|
Nur Hussain
|
0408024010WL014013
|
Nur Hussain
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223705
|
|
NUR HUSSAIN
|
UCO BANK(607066)
|
|
110
|
KALAIGAON
|
AS-08-024-010-006/648
(SHYAMTILA)
|
0408024010NRG24180620230167003
|
19/06/2023
|
Golap Hussain
|
0408024010WL014010
|
Golap Hussain
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223643
|
|
GOLAP HUSSAIN
|
CANARA BANK(508532)
|
|
111
|
KALAIGAON
|
AS-08-024-010-006/690
(SHYAMTILA)
|
0408024010NRG24180620230167037
|
19/06/2023
|
Abdul Hoque
|
0408024010WL014028
|
Abdul Hoque
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223642
|
|
ABDUL HOQUE
|
UCO BANK(607066)
|
|
112
|
KALAIGAON
|
AS-08-024-010-006/709-A
(SHYAMTILA)
|
0408024010NRG24180620230167049
|
19/06/2023
|
Ahitan Nessa
|
0408024010WL014035
|
Ahitan Nessa
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223644
|
|
AHITAN NESSA
|
UCO BANK(607066)
|
|
113
|
KALAIGAON
|
AS-08-024-010-006/718
(SHYAMTILA)
|
0408024010NRG24180620230167023
|
19/06/2023
|
Sahed Ali
|
0408024010WL014021
|
Sahed Ali
|
00462
|
UCBA0000512
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223645
|
|
SAHED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
114
|
KALAIGAON
|
AS-08-024-010-001/135-A
(SHYAMTILA)
|
0408024010NRG24190620230167983
|
19/06/2023
|
Saniara Khatun
|
0408024010WL014130
|
Saniara Khatun
|
00462
|
UCBA0000794
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2803223647
|
|
SANIARA BEGUM
|
UCO BANK(607066)
|
|
115
|
KALAIGAON
|
AS-08-024-010-001/23
(SHYAMTILA)
|
0408024010NRG24190620230167985
|
19/06/2023
|
Anuwara Khatun
|
0408024010WL014130
|
Anuwara Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223655
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAIGAON
|
AS-08-024-010-001/23
(SHYAMTILA)
|
0408024010NRG24190620230167984
|
19/06/2023
|
Muksed Ali
|
0408024010WL014130
|
Muksed Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223704
|
|
MAKSED ALI
|
UCO BANK(607066)
|
|
117
|
KALAIGAON
|
AS-08-024-010-001/296
(SHYAMTILA)
|
0408024010NRG24190620230167954
|
19/06/2023
|
Nizam Ali
|
0408024010WL014126
|
Nizam Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223666
|
|
NAJIMUDDIN
|
UCO BANK(607066)
|
|
118
|
KALAIGAON
|
AS-08-024-010-001/454
(SHYAMTILA)
|
0408024010NRG24190620230168036
|
19/06/2023
|
Sahiran Nessa
|
0408024010WL014141
|
Sahiran Nessa
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223650
|
|
SAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALAIGAON
|
AS-08-024-010-001/458
(SHYAMTILA)
|
0408024010NRG24190620230168011
|
19/06/2023
|
Rasunara Begum
|
0408024010WL014135
|
Rasunara Begum
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223646
|
|
RAUSHANARA
|
UCO BANK(607066)
|
|
120
|
KALAIGAON
|
AS-08-024-010-001/495
(SHYAMTILA)
|
0408024010NRG24190620230167872
|
19/06/2023
|
Mallika Begum
|
0408024010WL014117
|
Mallika Begum
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223669
|
|
MALLIKA BEGUM
|
UCO BANK(607066)
|
|
121
|
KALAIGAON
|
AS-08-024-010-001/571
(SHYAMTILA)
|
0408024010NRG24190620230167860
|
19/06/2023
|
Saidur Rahman
|
0408024010WL014115
|
Saidur Rahman
|
00462
|
UCBA0000794
|
3332
|
3332
|
Rejected
|
27/06/2023
|
|
2803223648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
KALAIGAON
|
AS-08-024-010-001/602
(SHYAMTILA)
|
0408024010NRG24190620230167968
|
19/06/2023
|
Basir uddin
|
0408024010WL014128
|
Basir uddin
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223660
|
|
MD VASIR
|
UCO BANK(607066)
|
|
123
|
KALAIGAON
|
AS-08-024-010-001/605
(SHYAMTILA)
|
0408024010NRG24190620230167873
|
19/06/2023
|
Ajijur Rahman
|
0408024010WL014117
|
Ajijur Rahman
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223662
|
|
AJIJUR RAHMAN
|
UCO BANK(607066)
|
|
124
|
KALAIGAON
|
AS-08-024-010-001/607
(SHYAMTILA)
|
0408024010NRG24190620230167876
|
19/06/2023
|
Minara Khatun
|
0408024010WL014119
|
Minara Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223668
|
|
MINARA KHATUN
|
UCO BANK(607066)
|
|
125
|
KALAIGAON
|
AS-08-024-010-002/192
(SHYAMTILA)
|
0408024010NRG24190620230168239
|
19/06/2023
|
Harez Ali
|
0408024010WL014157
|
Harez Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223651
|
|
Harej Ali
|
BANK OF BARODA(606985)
|
|
126
|
KALAIGAON
|
AS-08-024-010-002/236
(SHYAMTILA)
|
0408024010NRG24190620230167757
|
19/06/2023
|
Jainal Abdin
|
0408024010WL014112
|
Jainal Abdin
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223649
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALAIGAON
|
AS-08-024-010-002/241
(SHYAMTILA)
|
0408024010NRG24190620230167958
|
19/06/2023
|
Abu Talep
|
0408024010WL014126
|
Abu Talep
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223663
|
|
Abu Taleb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KALAIGAON
|
AS-08-024-010-002/419
(SHYAMTILA)
|
0408024010NRG24190620230167861
|
19/06/2023
|
Samiruddin
|
0408024010WL014115
|
Samiruddin
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223652
|
|
SAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
KALAIGAON
|
AS-08-024-010-002/465
(SHYAMTILA)
|
0408024010NRG24190620230167877
|
19/06/2023
|
yunus Ali
|
0408024010WL014119
|
yunus Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223667
|
|
YUNUS ALI
|
UCO BANK(607066)
|
|
130
|
KALAIGAON
|
AS-08-024-010-002/537
(SHYAMTILA)
|
0408024010NRG24190620230168094
|
19/06/2023
|
Samsul Hoque
|
0408024010WL014152
|
Samsul Hoque
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803223661
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
131
|
KALAIGAON
|
AS-08-024-010-002/706
(SHYAMTILA)
|
0408024010NRG24190620230167908
|
19/06/2023
|
Tarab Ali
|
0408024010WL014123
|
Tarab Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223659
|
|
TARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALAIGAON
|
AS-08-024-010-005/466
(SHYAMTILA)
|
0408024010NRG24190620230168067
|
19/06/2023
|
Harbala Begum
|
0408024010WL014147
|
Harbala Begum
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2803223657
|
|
HARBALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
KALAIGAON
|
AS-08-024-010-005/466
(SHYAMTILA)
|
0408024010NRG24190620230168066
|
19/06/2023
|
Ibrahim Ali
|
0408024010WL014147
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803223658
|
|
Ibrahim Ali
|
BANK OF BARODA(606985)
|
|
134
|
KALAIGAON
|
AS-08-024-010-006/210
(SHYAMTILA)
|
0408024010NRG24180620230167032
|
19/06/2023
|
Ajiya Khatun
|
0408024010WL014026
|
Ajiya Khatun
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223653
|
|
AJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALAIGAON
|
AS-08-024-010-006/210
(SHYAMTILA)
|
0408024010NRG24180620230167031
|
19/06/2023
|
Siddique Ali
|
0408024010WL014026
|
Siddique Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223654
|
|
MR SIDDIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAIGAON
|
AS-08-024-010-006/542
(SHYAMTILA)
|
0408024010NRG24180620230167035
|
19/06/2023
|
Hazarat Ali
|
0408024010WL014027
|
Hazarat Ali
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803223656
|
|
HAZARAT ALI
|
UCO BANK(607066)
|
|
137
|
KALAIGAON
|
AS-08-024-010-006/56
(SHYAMTILA)
|
0408024010NRG24180620230167040
|
19/06/2023
|
Hanif Ali
|
0408024010WL014030
|
Hanif Ali
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223665
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
138
|
KALAIGAON
|
AS-08-024-010-006/720
(SHYAMTILA)
|
0408024010NRG24180620230167050
|
19/06/2023
|
Abdul Rafik
|
0408024010WL014036
|
Abdul Rafik
|
00462
|
UCBA0000794
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803223664
|
|
ABDUL RAFIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
139
|
KALAIGAON
|
AS-08-024-010-001/48-A
(SHYAMTILA)
|
0408024010NRG24190620230167912
|
19/06/2023
|
Jamela Khatun
|
0408024010WL014124
|
Jamela Khatun
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803223670
|
|
JANALA KHATUN
|
UCO BANK(607066)
|
|
140
|
KALAIGAON
|
AS-08-024-010-001/48-A
(SHYAMTILA)
|
0408024010NRG24190620230167913
|
19/06/2023
|
Jumar Ali
|
0408024010WL014124
|
Jumar Ali
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803223703
|
|
JUMAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438872
|
438872
|
|
|
|
|
|
|
|