|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-009-001/200
(BHERBHERIBILL)
|
0408024009NRG24050620230131086
|
08/06/2023
|
Banesa Khatun
|
0408024009WL011245
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391444
|
|
BANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/240
(BHERBHERIBILL)
|
0408024009NRG24050620230131091
|
08/06/2023
|
Alekjan
|
0408024009WL011245
|
Alekjan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391442
|
|
ALEKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/263
(BHERBHERIBILL)
|
0408024009NRG24050620230131092
|
08/06/2023
|
Pramila Barman
|
0408024009WL011245
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391441
|
|
MRS PRAMILA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/51
(BHERBHERIBILL)
|
0408024009NRG24050620230131102
|
08/06/2023
|
Mamiran nessa
|
0408024009WL011245
|
Mamiran nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391443
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/121
(BHERBHERIBILL)
|
0408024009NRG24050620230131040
|
08/06/2023
|
Hamed Ali
|
0408024009WL011245
|
Hamed Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391438
|
|
Hamed Ali
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-009-001/306-B
(BHERBHERIBILL)
|
0408024009NRG24050620230131096
|
08/06/2023
|
Sarafat Ali
|
0408024009WL011245
|
Sarafat Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391437
|
|
SARAFAT ALI
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-009-001/577
(BHERBHERIBILL)
|
0408024009NRG24050620230131109
|
08/06/2023
|
Mahmuda Khatun
|
0408024009WL011245
|
Mahmuda Khatun
|
00045
|
BARB0KONWAR
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391436
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-009-001/1239
(BHERBHERIBILL)
|
0408024009NRG24050620230131045
|
08/06/2023
|
Saha Bhanu
|
0408024009WL011245
|
Saha Bhanu
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391396
|
|
SAHA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-009-001/1288
(BHERBHERIBILL)
|
0408024009NRG24050620230131056
|
08/06/2023
|
Ali Ahmed
|
0408024009WL011245
|
Ali Ahmed
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391397
|
|
ALI AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-009-001/1239
(BHERBHERIBILL)
|
0408024009NRG24050620230131044
|
08/06/2023
|
Bahar Ali
|
0408024009WL011245
|
Bahar Ali
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391405
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-001/1264
(BHERBHERIBILL)
|
0408024009NRG24050620230131050
|
08/06/2023
|
Abdul Mamin
|
0408024009WL011245
|
Abdul Mamin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391399
|
|
ABDUL MAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-009-001/1264
(BHERBHERIBILL)
|
0408024009NRG24050620230131051
|
08/06/2023
|
Arifa Begum
|
0408024009WL011245
|
Arifa Begum
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391398
|
|
ARAFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAIGAON
|
AS-08-024-009-001/1266
(BHERBHERIBILL)
|
0408024009NRG24050620230131053
|
08/06/2023
|
Hajera Khatun
|
0408024009WL011245
|
Hajera Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391408
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-001/1277
(BHERBHERIBILL)
|
0408024009NRG24050620230131055
|
08/06/2023
|
Sorbhanu
|
0408024009WL011245
|
Sorbhanu
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391403
|
|
SORBHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/1288
(BHERBHERIBILL)
|
0408024009NRG24050620230131057
|
08/06/2023
|
Sakina Khatun
|
0408024009WL011245
|
Sakina Khatun
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391409
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-001/1321
(BHERBHERIBILL)
|
0408024009NRG24050620230131058
|
08/06/2023
|
Ajibor Rahman
|
0408024009WL011245
|
Ajibor Rahman
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391410
|
|
MR AJIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-009-001/1323
(BHERBHERIBILL)
|
0408024009NRG24050620230131060
|
08/06/2023
|
Afzel Ali
|
0408024009WL011245
|
Afzel Ali
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391401
|
|
AFZEL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1323
(BHERBHERIBILL)
|
0408024009NRG24050620230131061
|
08/06/2023
|
Bichu Bhanu Nessa
|
0408024009WL011245
|
Bichu Bhanu Nessa
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391400
|
|
BICHU BHANU NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24050620230131069
|
08/06/2023
|
Anowar Begum
|
0408024009WL011245
|
Anowar Begum
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391384
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24050620230131068
|
08/06/2023
|
Kurban Ali
|
0408024009WL011245
|
Kurban Ali
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391404
|
|
KORBAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24050620230131070
|
08/06/2023
|
Razibul Hoque
|
0408024009WL011245
|
Razibul Hoque
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391407
|
|
RAZIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/577
(BHERBHERIBILL)
|
0408024009NRG24050620230131107
|
08/06/2023
|
Sufiya Khatun
|
0408024009WL011245
|
Sufiya Khatun
|
00354
|
PUNB0164520
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391406
|
|
SABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/64
(BHERBHERIBILL)
|
0408024009NRG24050620230131113
|
08/06/2023
|
Shahida Begum
|
0408024009WL011245
|
Shahida Begum
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391402
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/200
(BHERBHERIBILL)
|
0408024009NRG24050620230131085
|
08/06/2023
|
Zakir Hussain
|
0408024009WL011245
|
Zakir Hussain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391440
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-009-001/306-B
(BHERBHERIBILL)
|
0408024009NRG24050620230131097
|
08/06/2023
|
Kamrun Nehar
|
0408024009WL011245
|
Kamrun Nehar
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391439
|
|
KAMRUN NEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-001/165
(BHERBHERIBILL)
|
0408024009NRG24050620230131071
|
08/06/2023
|
Soleman Ali
|
0408024009WL011245
|
Soleman Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391414
|
|
SOLEMAN ALI, S/O-TAHAZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131094
|
08/06/2023
|
Abiran Nessa
|
0408024009WL011245
|
Abiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391427
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/306-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131093
|
08/06/2023
|
Sultan Ali
|
0408024009WL011245
|
Sultan Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391426
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24050620230131131
|
08/06/2023
|
Meherun Nessa
|
0408024009WL011245
|
Meherun Nessa
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391416
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-009-001/109
(BHERBHERIBILL)
|
0408024009NRG24050620230131037
|
08/06/2023
|
sahidul Islam
|
0408024009WL011245
|
sahidul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391417
|
|
SAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
31
|
KALAIGAON
|
AS-08-024-009-001/1243
(BHERBHERIBILL)
|
0408024009NRG24050620230131046
|
08/06/2023
|
Halima Khatun
|
0408024009WL011245
|
Halima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391423
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-001/161
(BHERBHERIBILL)
|
0408024009NRG24050620230131066
|
08/06/2023
|
Sukur Ali
|
0408024009WL011245
|
Sukur Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391434
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-001/187
(BHERBHERIBILL)
|
0408024009NRG24050620230131081
|
08/06/2023
|
Fatima Khatun
|
0408024009WL011245
|
Fatima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391418
|
|
FATIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/201
(BHERBHERIBILL)
|
0408024009NRG24050620230131087
|
08/06/2023
|
Insan Ali
|
0408024009WL011245
|
Insan Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391420
|
|
Insan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/306-B
(BHERBHERIBILL)
|
0408024009NRG24050620230131095
|
08/06/2023
|
Hazrat Ali
|
0408024009WL011245
|
Hazrat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391432
|
|
Hazrat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/570
(BHERBHERIBILL)
|
0408024009NRG24050620230131104
|
08/06/2023
|
Saha Jamal
|
0408024009WL011245
|
Saha Jamal
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391429
|
|
AINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/570
(BHERBHERIBILL)
|
0408024009NRG24050620230131105
|
08/06/2023
|
Saha Jamal
|
0408024009WL011245
|
Saha Jamal
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391430
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/577
(BHERBHERIBILL)
|
0408024009NRG24050620230131108
|
08/06/2023
|
Ohizal Hoque
|
0408024009WL011245
|
Ohizal Hoque
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391419
|
|
OHIZAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-009-001/74
(BHERBHERIBILL)
|
0408024009NRG24050620230131115
|
08/06/2023
|
Azida Khatun
|
0408024009WL011245
|
Azida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391428
|
|
AJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-001/809
(BHERBHERIBILL)
|
0408024009NRG24050620230131119
|
08/06/2023
|
Mamtaj Begum
|
0408024009WL011245
|
Mamtaj Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391425
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-009-001/896
(BHERBHERIBILL)
|
0408024009NRG24050620230131122
|
08/06/2023
|
Shahida Begum
|
0408024009WL011245
|
Shahida Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391431
|
|
SHAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-009-001/960
(BHERBHERIBILL)
|
0408024009NRG24050620230131127
|
08/06/2023
|
Taslima Khatun
|
0408024009WL011245
|
Taslima Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391433
|
|
TASLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-009-001/570
(BHERBHERIBILL)
|
0408024009NRG24050620230131103
|
08/06/2023
|
Saha Jamal
|
0408024009WL011245
|
Saha Jamal
|
00415
|
SBIN0012977
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391411
|
|
SHA JAMAL
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-009-001/74
(BHERBHERIBILL)
|
0408024009NRG24050620230131114
|
08/06/2023
|
Asmat Ali
|
0408024009WL011245
|
Asmat Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391412
|
|
ASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-009-001/1324
(BHERBHERIBILL)
|
0408024009NRG24050620230131062
|
08/06/2023
|
Taher Ali
|
0408024009WL011245
|
Taher Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391435
|
|
MR TAHER ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAIGAON
|
AS-08-024-009-001/161
(BHERBHERIBILL)
|
0408024009NRG24050620230131067
|
08/06/2023
|
Bahatan Nessa
|
0408024009WL011245
|
Bahatan Nessa
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391415
|
|
BAHATAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-009-001/187
(BHERBHERIBILL)
|
0408024009NRG24050620230131080
|
08/06/2023
|
Farizul Hoque
|
0408024009WL011245
|
Farizul Hoque
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391424
|
|
FARIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/243
(BHERBHERIBILL)
|
0408024009NRG24050620230131130
|
08/06/2023
|
Mahar Ali
|
0408024009WL011245
|
Mahar Ali
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391413
|
|
MR MAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-009-001/117-B
(BHERBHERIBILL)
|
0408024009NRG24050620230131038
|
08/06/2023
|
Shukkur Ali
|
0408024009WL011245
|
Shukkur Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391422
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAIGAON
|
AS-08-024-009-001/123
(BHERBHERIBILL)
|
0408024009NRG24050620230131043
|
08/06/2023
|
Halima Khatun
|
0408024009WL011245
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391391
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-009-001/123
(BHERBHERIBILL)
|
0408024009NRG24050620230131042
|
08/06/2023
|
Magrab Ali
|
0408024009WL011245
|
Magrab Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391390
|
|
MURGAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-009-001/149
(BHERBHERIBILL)
|
0408024009NRG24050620230131063
|
08/06/2023
|
Abdul Halim
|
0408024009WL011245
|
Abdul Halim
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391383
|
|
ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-009-001/149
(BHERBHERIBILL)
|
0408024009NRG24050620230131064
|
08/06/2023
|
Isa Bhanu
|
0408024009WL011245
|
Isa Bhanu
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391394
|
|
ISABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-009-001/160
(BHERBHERIBILL)
|
0408024009NRG24050620230131065
|
08/06/2023
|
Faruk Ali
|
0408024009WL011245
|
Faruk Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391385
|
|
ABUL FARAK
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-009-001/165
(BHERBHERIBILL)
|
0408024009NRG24050620230131072
|
08/06/2023
|
Sakina Khatun
|
0408024009WL011245
|
Sakina Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391386
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-009-001/181
(BHERBHERIBILL)
|
0408024009NRG24050620230131076
|
08/06/2023
|
Azbhanu
|
0408024009WL011245
|
Azbhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391393
|
|
AHJ BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-009-001/183
(BHERBHERIBILL)
|
0408024009NRG24050620230131079
|
08/06/2023
|
Ajiran Nessa
|
0408024009WL011245
|
Ajiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391421
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-009-001/183
(BHERBHERIBILL)
|
0408024009NRG24050620230131078
|
08/06/2023
|
Mojammel Hoque
|
0408024009WL011245
|
Mojammel Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495391387
|
|
MOJAMMEL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-001/577
(BHERBHERIBILL)
|
0408024009NRG24050620230131106
|
08/06/2023
|
Tahajuddin
|
0408024009WL011245
|
Tahajuddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391389
|
|
TAHAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALAIGAON
|
AS-08-024-009-001/606
(BHERBHERIBILL)
|
0408024009NRG24050620230131111
|
08/06/2023
|
Alekjan Nessa
|
0408024009WL011245
|
Alekjan Nessa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391388
|
|
ALEKJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-009-001/606
(BHERBHERIBILL)
|
0408024009NRG24050620230131112
|
08/06/2023
|
Asma Khatun
|
0408024009WL011245
|
Asma Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391392
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-009-003/409-A
(BHERBHERIBILL)
|
0408024009NRG24050620230131132
|
08/06/2023
|
Hasmat Ali
|
0408024009WL011245
|
Hasmat Ali
|
00462
|
UCBA0000872
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2495391395
|
|
HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|