|
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-08-024-009-001/110
(BHERBHERIBILL)
|
0408024009NRG24230320240560137
|
23/03/2024
|
Jainal Abdin
|
0408024009WL040079
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356414
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-009-001/1130
(BHERBHERIBILL)
|
0408024009NRG24230320240560142
|
23/03/2024
|
Sakina khatun
|
0408024009WL040079
|
Sakina khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356410
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-001/433
(BHERBHERIBILL)
|
0408024009NRG24230320240560155
|
23/03/2024
|
Fatema Begum
|
0408024009WL040079
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356412
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-001/654
(BHERBHERIBILL)
|
0408024009NRG24230320240560159
|
23/03/2024
|
Ejabar Ali
|
0408024009WL040079
|
Ejabar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356413
|
|
EJABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-001/777-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560160
|
23/03/2024
|
Tara Bhanu
|
0408024009WL040079
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356411
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/1032
(BHERBHERIBILL)
|
0408024009NRG24230320240560162
|
23/03/2024
|
Saha Jamal
|
0408024009WL040079
|
Saha Jamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356387
|
|
SHAHA JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/1222
(BHERBHERIBILL)
|
0408024009NRG24230320240560168
|
23/03/2024
|
Sazeda Khatun
|
0408024009WL040079
|
Sazeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356389
|
|
SHAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/291
(BHERBHERIBILL)
|
0408024009NRG24230320240560185
|
23/03/2024
|
Mahida Khatun
|
0408024009WL040079
|
Mahida Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356386
|
|
MAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/357
(BHERBHERIBILL)
|
0408024009NRG24230320240560187
|
23/03/2024
|
Nabiran Nessa
|
0408024009WL040079
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356401
|
|
NABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/369
(BHERBHERIBILL)
|
0408024009NRG24230320240560190
|
23/03/2024
|
Rahima Khatun
|
0408024009WL040079
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356398
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/416-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560197
|
23/03/2024
|
Khudeja Begum
|
0408024009WL040079
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356380
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/444
(BHERBHERIBILL)
|
0408024009NRG24230320240560199
|
23/03/2024
|
Tahara Begum
|
0408024009WL040079
|
Tahara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356404
|
|
TAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/467
(BHERBHERIBILL)
|
0408024009NRG24230320240560200
|
23/03/2024
|
Nurjahan Nessa
|
0408024009WL040079
|
Nurjahan Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356384
|
|
NURJAHAN BEGUM W/O JABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/567
(BHERBHERIBILL)
|
0408024009NRG24230320240560209
|
23/03/2024
|
Firuta Begum
|
0408024009WL040079
|
Firuta Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356381
|
|
FURUTA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-001/110
(BHERBHERIBILL)
|
0408024009NRG24230320240560138
|
23/03/2024
|
Jabeda Khatun
|
0408024009WL040079
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356388
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/1379
(BHERBHERIBILL)
|
0408024009NRG24230320240560172
|
23/03/2024
|
Saddam Hussain
|
0408024009WL040079
|
Saddam Hussain
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356391
|
|
SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/369
(BHERBHERIBILL)
|
0408024009NRG24230320240560189
|
23/03/2024
|
Dulaluddin Ahmed
|
0408024009WL040079
|
Dulaluddin Ahmed
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356379
|
|
DULALUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/1391
(BHERBHERIBILL)
|
0408024009NRG24230320240560149
|
23/03/2024
|
Farijul Islam
|
0408024009WL040079
|
Farijul Islam
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356399
|
|
MR FARIJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-009-001/1391
(BHERBHERIBILL)
|
0408024009NRG24230320240560150
|
23/03/2024
|
Sakijan Nessa
|
0408024009WL040079
|
Sakijan Nessa
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356397
|
|
SAKIJAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-009-001/114
(BHERBHERIBILL)
|
0408024009NRG24230320240560143
|
23/03/2024
|
Farizul Hoque
|
0408024009WL040079
|
Farizul Hoque
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356375
|
|
FARIJUL HOQUE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-009-001/108-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560136
|
23/03/2024
|
Ahizal Hoque
|
0408024009WL040079
|
Ahizal Hoque
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356369
|
|
AHIJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24230320240560151
|
23/03/2024
|
Anowar Begum
|
0408024009WL040079
|
Anowar Begum
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356365
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-001/163
(BHERBHERIBILL)
|
0408024009NRG24230320240560152
|
23/03/2024
|
Razibul Hoque
|
0408024009WL040079
|
Razibul Hoque
|
00354
|
PUNB0164520
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107356366
|
|
RAZIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-001/602
(BHERBHERIBILL)
|
0408024009NRG24230320240560156
|
23/03/2024
|
Salimuddin
|
0408024009WL040079
|
Salimuddin
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356359
|
|
SALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/2044
(BHERBHERIBILL)
|
0408024009NRG24230320240560180
|
23/03/2024
|
Nasimuddin
|
0408024009WL040079
|
Nasimuddin
|
00354
|
PUNB0164520
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356376
|
|
NASIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/831-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560215
|
23/03/2024
|
Saidur Rahman
|
0408024009WL040079
|
Saidur Rahman
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356363
|
|
SAIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/1169
(BHERBHERIBILL)
|
0408024009NRG24230320240560145
|
23/03/2024
|
Kamela Khatun
|
0408024009WL040079
|
Kamela Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356409
|
|
KAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/547-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560204
|
23/03/2024
|
Rabia Khatun
|
0408024009WL040079
|
Rabia Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356400
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/396
(BHERBHERIBILL)
|
0408024009NRG24230320240560191
|
23/03/2024
|
Almas Ali
|
0408024009WL040079
|
Almas Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356355
|
|
ALMAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/412
(BHERBHERIBILL)
|
0408024009NRG24230320240560195
|
23/03/2024
|
Salema Begum
|
0408024009WL040079
|
Salema Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356407
|
|
SALEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/535
(BHERBHERIBILL)
|
0408024009NRG24230320240560203
|
23/03/2024
|
Amir Ali
|
0408024009WL040079
|
Amir Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356377
|
|
Amir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/826-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560214
|
23/03/2024
|
Marjina Khatun
|
0408024009WL040079
|
Marjina Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356394
|
|
MARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/826-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560213
|
23/03/2024
|
Mir Ali
|
0408024009WL040079
|
Mir Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356393
|
|
MIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-009-001/106
(BHERBHERIBILL)
|
0408024009NRG24230320240560135
|
23/03/2024
|
Rahima Khatun
|
0408024009WL040079
|
Rahima Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356382
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-009-001/114
(BHERBHERIBILL)
|
0408024009NRG24230320240560144
|
23/03/2024
|
Shahida Khatun
|
0408024009WL040079
|
Shahida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356378
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-001/120
(BHERBHERIBILL)
|
0408024009NRG24230320240560147
|
23/03/2024
|
Hanif Ali
|
0408024009WL040079
|
Hanif Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356390
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-009-001/120
(BHERBHERIBILL)
|
0408024009NRG24230320240560148
|
23/03/2024
|
Maiful Begum
|
0408024009WL040079
|
Maiful Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356357
|
|
MAIFUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/801-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560161
|
23/03/2024
|
Sajiran Nessa
|
0408024009WL040079
|
Sajiran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356353
|
|
SAJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/1379
(BHERBHERIBILL)
|
0408024009NRG24230320240560173
|
23/03/2024
|
Sultana Bilkis
|
0408024009WL040079
|
Sultana Bilkis
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356370
|
|
SULTANA BILKIS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/170-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560174
|
23/03/2024
|
Najar Ali
|
0408024009WL040079
|
Najar Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356360
|
|
NAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/177
(BHERBHERIBILL)
|
0408024009NRG24230320240560176
|
23/03/2024
|
Ful Bhanu
|
0408024009WL040079
|
Ful Bhanu
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356371
|
|
FULBHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/188
(BHERBHERIBILL)
|
0408024009NRG24230320240560178
|
23/03/2024
|
Amir Hussain
|
0408024009WL040079
|
Amir Hussain
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356374
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/188
(BHERBHERIBILL)
|
0408024009NRG24230320240560179
|
23/03/2024
|
Surjabhanu Nessa
|
0408024009WL040079
|
Surjabhanu Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356372
|
|
SURUJ BHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/214
(BHERBHERIBILL)
|
0408024009NRG24230320240560181
|
23/03/2024
|
Nurul Islam
|
0408024009WL040079
|
Nurul Islam
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107356358
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/270-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560183
|
23/03/2024
|
Khudeja Khatun
|
0408024009WL040079
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356367
|
|
KHUDEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/270-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560182
|
23/03/2024
|
Manohar Ali
|
0408024009WL040079
|
Manohar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356403
|
|
MANOHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/291
(BHERBHERIBILL)
|
0408024009NRG24230320240560184
|
23/03/2024
|
Azgar Ali
|
0408024009WL040079
|
Azgar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356373
|
|
AJGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/467
(BHERBHERIBILL)
|
0408024009NRG24230320240560201
|
23/03/2024
|
Jabed Ali
|
0408024009WL040079
|
Jabed Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356392
|
|
JABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/554
(BHERBHERIBILL)
|
0408024009NRG24230320240560205
|
23/03/2024
|
Lal Miya
|
0408024009WL040079
|
Lal Miya
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356406
|
|
LALMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/554
(BHERBHERIBILL)
|
0408024009NRG24230320240560206
|
23/03/2024
|
Lal Miya
|
0408024009WL040079
|
Lal Miya
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356385
|
|
AJIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/566-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560207
|
23/03/2024
|
Salema Khatun
|
0408024009WL040079
|
Salema Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356368
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/848
(BHERBHERIBILL)
|
0408024009NRG24230320240560217
|
23/03/2024
|
Hamid Ali
|
0408024009WL040079
|
Hamid Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356364
|
|
HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/848
(BHERBHERIBILL)
|
0408024009NRG24230320240560218
|
23/03/2024
|
Maherun Nessa
|
0408024009WL040079
|
Maherun Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356405
|
|
MEHERUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-009-001/1130
(BHERBHERIBILL)
|
0408024009NRG24230320240560141
|
23/03/2024
|
Kashem Ali
|
0408024009WL040079
|
Kashem Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356408
|
|
MR KASHEM ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-009-001/609
(BHERBHERIBILL)
|
0408024009NRG24230320240560158
|
23/03/2024
|
Mahiruddin
|
0408024009WL040079
|
Mahiruddin
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356383
|
|
MR MAHIRUDDIN MAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/396
(BHERBHERIBILL)
|
0408024009NRG24230320240560192
|
23/03/2024
|
Eliza Parbin
|
0408024009WL040079
|
Eliza Parbin
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356354
|
|
ELIJA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/831-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560216
|
23/03/2024
|
Shahida Begum
|
0408024009WL040079
|
Shahida Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356395
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-009-001/106
(BHERBHERIBILL)
|
0408024009NRG24230320240560134
|
23/03/2024
|
Hasmat Ali
|
0408024009WL040079
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356342
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-001/112
(BHERBHERIBILL)
|
0408024009NRG24230320240560139
|
23/03/2024
|
Ayesa Khatun
|
0408024009WL040079
|
Ayesa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356347
|
|
JOLA FIKKAR
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-009-001/1128
(BHERBHERIBILL)
|
0408024009NRG24230320240560140
|
23/03/2024
|
Abdul Mannan
|
0408024009WL040079
|
Abdul Mannan
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356351
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-009-001/1171
(BHERBHERIBILL)
|
0408024009NRG24230320240560146
|
23/03/2024
|
Salema Begum
|
0408024009WL040079
|
Salema Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356352
|
|
SALEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-009-001/216
(BHERBHERIBILL)
|
0408024009NRG24230320240560153
|
23/03/2024
|
Chandra Bhanu
|
0408024009WL040079
|
Chandra Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356349
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-009-001/417
(BHERBHERIBILL)
|
0408024009NRG24230320240560154
|
23/03/2024
|
Marjina Begum
|
0408024009WL040079
|
Marjina Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356330
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-009-001/602
(BHERBHERIBILL)
|
0408024009NRG24230320240560157
|
23/03/2024
|
Jahanara Khatun
|
0408024009WL040079
|
Jahanara Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356343
|
|
JAHANARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAIGAON
|
AS-08-024-009-002/1204
(BHERBHERIBILL)
|
0408024009NRG24230320240560163
|
23/03/2024
|
Faijul Karim
|
0408024009WL040079
|
Faijul Karim
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356361
|
|
MR FAJLUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAIGAON
|
AS-08-024-009-002/1208
(BHERBHERIBILL)
|
0408024009NRG24230320240560164
|
23/03/2024
|
Abdul Salam
|
0408024009WL040079
|
Abdul Salam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356346
|
|
ABDUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALAIGAON
|
AS-08-024-009-002/1208
(BHERBHERIBILL)
|
0408024009NRG24230320240560165
|
23/03/2024
|
Jariful Begum
|
0408024009WL040079
|
Jariful Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356337
|
|
JARIFULBEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-009-002/1213
(BHERBHERIBILL)
|
0408024009NRG24230320240560166
|
23/03/2024
|
Chapar Ali
|
0408024009WL040079
|
Chapar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356338
|
|
MR CHAPAR ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAIGAON
|
AS-08-024-009-002/1216
(BHERBHERIBILL)
|
0408024009NRG24230320240560167
|
23/03/2024
|
Jainal Abdin
|
0408024009WL040079
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356341
|
|
JAINAL ABDIN
|
BANK OF BARODA(606985)
|
|
70
|
KALAIGAON
|
AS-08-024-009-002/1223
(BHERBHERIBILL)
|
0408024009NRG24230320240560170
|
23/03/2024
|
Aklima Khatun
|
0408024009WL040079
|
Aklima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356350
|
|
AHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-009-002/1223
(BHERBHERIBILL)
|
0408024009NRG24230320240560169
|
23/03/2024
|
Khadem Ali
|
0408024009WL040079
|
Khadem Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356339
|
|
MR KHADEM ALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAIGAON
|
AS-08-024-009-002/1231
(BHERBHERIBILL)
|
0408024009NRG24230320240560171
|
23/03/2024
|
Surjya Bhanu
|
0408024009WL040079
|
Surjya Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356356
|
|
SURJA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAIGAON
|
AS-08-024-009-002/170-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560175
|
23/03/2024
|
Mamtaj Begum
|
0408024009WL040079
|
Mamtaj Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356340
|
|
MAMTA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAIGAON
|
AS-08-024-009-002/357
(BHERBHERIBILL)
|
0408024009NRG24230320240560186
|
23/03/2024
|
Farman Ali
|
0408024009WL040079
|
Farman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356334
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-009-002/360
(BHERBHERIBILL)
|
0408024009NRG24230320240560188
|
23/03/2024
|
Rafikul Islam
|
0408024009WL040079
|
Rafikul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356348
|
|
ROFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-009-002/404
(BHERBHERIBILL)
|
0408024009NRG24230320240560193
|
23/03/2024
|
Jalal Uddin Ali
|
0408024009WL040079
|
Jalal Uddin Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356345
|
|
JALALUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALAIGAON
|
AS-08-024-009-002/412
(BHERBHERIBILL)
|
0408024009NRG24230320240560194
|
23/03/2024
|
Abdullah
|
0408024009WL040079
|
Abdullah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356336
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-009-002/416-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560196
|
23/03/2024
|
Abu Sayed
|
0408024009WL040079
|
Abu Sayed
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356331
|
|
ABUCHAYED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-009-002/530-A
(BHERBHERIBILL)
|
0408024009NRG24230320240560202
|
23/03/2024
|
Monsher Ali
|
0408024009WL040079
|
Monsher Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356362
|
|
MANSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALAIGAON
|
AS-08-024-009-002/567
(BHERBHERIBILL)
|
0408024009NRG24230320240560208
|
23/03/2024
|
Naimuddin Ahmed
|
0408024009WL040079
|
Naimuddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356332
|
|
NAIMUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALAIGAON
|
AS-08-024-009-002/74
(BHERBHERIBILL)
|
0408024009NRG24230320240560210
|
23/03/2024
|
Rezaul Karim
|
0408024009WL040079
|
Rezaul Karim
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356335
|
|
REZAUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAIGAON
|
AS-08-024-009-002/803-B
(BHERBHERIBILL)
|
0408024009NRG24230320240560212
|
23/03/2024
|
Hasina Bhanu
|
0408024009WL040079
|
Hasina Bhanu
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356344
|
|
HASINA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALAIGAON
|
AS-08-024-009-002/803-B
(BHERBHERIBILL)
|
0408024009NRG24230320240560211
|
23/03/2024
|
Ibrahim Ali
|
0408024009WL040079
|
Ibrahim Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356333
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-009-002/177
(BHERBHERIBILL)
|
0408024009NRG24230320240560177
|
23/03/2024
|
Hamidur Rahman
|
0408024009WL040079
|
Hamidur Rahman
|
00468
|
UBIN0559377
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107356402
|
|
HAMIDUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALAIGAON
|
AS-08-024-009-002/444
(BHERBHERIBILL)
|
0408024009NRG24230320240560198
|
23/03/2024
|
Abdul Aziz
|
0408024009WL040079
|
Abdul Aziz
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107356396
|
|
ABDUL AZIZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114954
|
114954
|
|
|
|
|
|
|
|