|
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-08-024-010-006/329-A
(SHYAMTILA)
|
0408024010NRG24300320240577004
|
30/03/2024
|
Umme Kulsun
|
0408024010WL040473
|
Umme Kulsun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641958
|
|
UMME KULSUM
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24300320240577006
|
30/03/2024
|
Isbahatan Nessa
|
0408024010WL040473
|
Isbahatan Nessa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641959
|
|
Ijabahatan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/354
(SHYAMTILA)
|
0408024010NRG24300320240576978
|
30/03/2024
|
Mosiron Nessa
|
0408024010WL040473
|
Mosiron Nessa
|
00045
|
BARB0VJKHDA
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641960
|
|
Mosiron Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-010-001/359
(SHYAMTILA)
|
0408024010NRG24300320240576982
|
30/03/2024
|
Aminul Hoque
|
0408024010WL040473
|
Aminul Hoque
|
00078
|
CNRB0004159
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641957
|
|
AMINUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-010-001/514
(SHYAMTILA)
|
0408024010NRG24300320240576991
|
30/03/2024
|
Omar Ali
|
0408024010WL040473
|
Omar Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641942
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-010-006/35-B
(SHYAMTILA)
|
0408024010NRG24300320240577005
|
30/03/2024
|
Farok Ali
|
0408024010WL040473
|
Farok Ali
|
00415
|
SBIN0002077
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641941
|
|
Farok Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24300320240577008
|
30/03/2024
|
Amejuddin
|
0408024010WL040473
|
Amejuddin
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641938
|
|
Amezuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-010-006/373
(SHYAMTILA)
|
0408024010NRG24300320240577009
|
30/03/2024
|
Mamataz Begum
|
0408024010WL040473
|
Mamataz Begum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641939
|
|
Mamtaj Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24300320240577013
|
30/03/2024
|
Farida Khatun
|
0408024010WL040473
|
Farida Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641943
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAIGAON
|
AS-08-024-010-006/425
(SHYAMTILA)
|
0408024010NRG24300320240577012
|
30/03/2024
|
Shaha Ali
|
0408024010WL040473
|
Shaha Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641940
|
|
SHAHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-010-006/488
(SHYAMTILA)
|
0408024010NRG24300320240577014
|
30/03/2024
|
Bahej Ali
|
0408024010WL040473
|
Bahej Ali
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641954
|
|
BAHAZ ALI
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24300320240577017
|
30/03/2024
|
Jahura Khatun
|
0408024010WL040473
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641944
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-010-006/77
(SHYAMTILA)
|
0408024010NRG24300320240577025
|
30/03/2024
|
Rafiqul Islam
|
0408024010WL040473
|
Rafiqul Islam
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641937
|
|
MR RAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAIGAON
|
AS-08-024-010-006/77
(SHYAMTILA)
|
0408024010NRG24300320240577026
|
30/03/2024
|
Rejia Begum
|
0408024010WL040473
|
Rejia Begum
|
00415
|
SBIN0002077
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641945
|
|
REJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-010-001/354
(SHYAMTILA)
|
0408024010NRG24300320240576977
|
30/03/2024
|
Billal Ali
|
0408024010WL040473
|
Billal Ali
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641952
|
|
MR BILLAL ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAIGAON
|
AS-08-024-010-001/528
(SHYAMTILA)
|
0408024010NRG24300320240576995
|
30/03/2024
|
Ayesa Khatun
|
0408024010WL040473
|
Ayesa Khatun
|
00415
|
SBIN0005049
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641953
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-010-006/329-A
(SHYAMTILA)
|
0408024010NRG24300320240577003
|
30/03/2024
|
Sadeque Ali
|
0408024010WL040473
|
Sadeque Ali
|
00415
|
SBIN0005049
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641936
|
|
Sadeque Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-010-006/488
(SHYAMTILA)
|
0408024010NRG24300320240577015
|
30/03/2024
|
Banesa Khatun
|
0408024010WL040473
|
Banesa Khatun
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641955
|
|
BANESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-010-006/528
(SHYAMTILA)
|
0408024010NRG24300320240577016
|
30/03/2024
|
Matiur Rahman
|
0408024010WL040473
|
Matiur Rahman
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641947
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-010-006/534
(SHYAMTILA)
|
0408024010NRG24300320240577018
|
30/03/2024
|
JOINAL ABDIN
|
0408024010WL040473
|
JOINAL ABDIN
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641946
|
|
MR JOINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-010-006/534
(SHYAMTILA)
|
0408024010NRG24300320240577019
|
30/03/2024
|
KOHINUR KHATUN
|
0408024010WL040473
|
KOHINUR KHATUN
|
00415
|
SBIN0007947
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641956
|
|
MRS KOHINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG24300320240576972
|
30/03/2024
|
Abdurup Ali
|
0408024010WL040473
|
Abdurup Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641920
|
|
ABDURUP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-001/267-A
(SHYAMTILA)
|
0408024010NRG24300320240576973
|
30/03/2024
|
Jasmina Khatun
|
0408024010WL040473
|
Jasmina Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641921
|
|
JASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/290
(SHYAMTILA)
|
0408024010NRG24300320240576975
|
30/03/2024
|
Ajufa Khatun
|
0408024010WL040473
|
Ajufa Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641968
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-010-001/290
(SHYAMTILA)
|
0408024010NRG24300320240576974
|
30/03/2024
|
Matleb Ali
|
0408024010WL040473
|
Matleb Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641916
|
|
ABDUL MATLAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-010-001/352
(SHYAMTILA)
|
0408024010NRG24300320240576976
|
30/03/2024
|
Sara Bhanu
|
0408024010WL040473
|
Sara Bhanu
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641961
|
|
SARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-010-001/356
(SHYAMTILA)
|
0408024010NRG24300320240576979
|
30/03/2024
|
Mabia Begum
|
0408024010WL040473
|
Mabia Begum
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641949
|
|
Mabia Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG24300320240576981
|
30/03/2024
|
Rejiya Begum
|
0408024010WL040473
|
Rejiya Begum
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641963
|
|
REJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-010-001/356-A
(SHYAMTILA)
|
0408024010NRG24300320240576980
|
30/03/2024
|
Samsul Hoque
|
0408024010WL040473
|
Samsul Hoque
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641962
|
|
SAMSUL HOQUE
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-010-001/359
(SHYAMTILA)
|
0408024010NRG24300320240576983
|
30/03/2024
|
Manjowara Begum
|
0408024010WL040473
|
Manjowara Begum
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641917
|
|
MANJOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-010-001/483
(SHYAMTILA)
|
0408024010NRG24300320240576984
|
30/03/2024
|
Ainul Hoque
|
0408024010WL040473
|
Ainul Hoque
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641925
|
|
AINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-010-001/485
(SHYAMTILA)
|
0408024010NRG24300320240576985
|
30/03/2024
|
Musleha Sabbir
|
0408024010WL040473
|
Musleha Sabbir
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641935
|
|
MUSLEHA SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-010-001/486
(SHYAMTILA)
|
0408024010NRG24300320240576987
|
30/03/2024
|
Amiran Nessa
|
0408024010WL040473
|
Amiran Nessa
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641926
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-010-001/486
(SHYAMTILA)
|
0408024010NRG24300320240576986
|
30/03/2024
|
Mainul Hoque
|
0408024010WL040473
|
Mainul Hoque
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641927
|
|
MD MOINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG24300320240576988
|
30/03/2024
|
Mr Abdullah
|
0408024010WL040473
|
Mr Abdullah
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641922
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/488
(SHYAMTILA)
|
0408024010NRG24300320240576989
|
30/03/2024
|
Sharufa Khatun
|
0408024010WL040473
|
Sharufa Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641924
|
|
SHARUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/489
(SHYAMTILA)
|
0408024010NRG24300320240576990
|
30/03/2024
|
Nur Hussain
|
0408024010WL040473
|
Nur Hussain
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641923
|
|
Nur Hussain
|
IDFC BANK LIMITED(608117)
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG24300320240576992
|
30/03/2024
|
Nandalal Chouhan
|
0408024010WL040473
|
Nandalal Chouhan
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641930
|
|
NANDALAL CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/516
(SHYAMTILA)
|
0408024010NRG24300320240576993
|
30/03/2024
|
Sita Kumari
|
0408024010WL040473
|
Sita Kumari
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641931
|
|
SITA KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-010-006/100-A
(SHYAMTILA)
|
0408024010NRG24300320240576996
|
30/03/2024
|
Benedip Kisku
|
0408024010WL040473
|
Benedip Kisku
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641964
|
|
BENEDIP KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-010-006/180
(SHYAMTILA)
|
0408024010NRG24300320240576997
|
30/03/2024
|
Sekandar Ali
|
0408024010WL040473
|
Sekandar Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641951
|
|
SEKANDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24300320240576999
|
30/03/2024
|
Falani Khatun
|
0408024010WL040473
|
Falani Khatun
|
00462
|
UCBA0000512
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641967
|
|
FALANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-010-006/189-B
(SHYAMTILA)
|
0408024010NRG24300320240576998
|
30/03/2024
|
Sairuddin
|
0408024010WL040473
|
Sairuddin
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641966
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-010-006/21-B
(SHYAMTILA)
|
0408024010NRG24300320240577000
|
30/03/2024
|
Keramat Ali
|
0408024010WL040473
|
Keramat Ali
|
00462
|
UCBA0000512
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641933
|
|
KERAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-010-006/226-A
(SHYAMTILA)
|
0408024010NRG24300320240577001
|
30/03/2024
|
Babar Ali
|
0408024010WL040473
|
Babar Ali
|
00462
|
UCBA0000512
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641915
|
|
BABAR ALI
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-010-006/226-B
(SHYAMTILA)
|
0408024010NRG24300320240577002
|
30/03/2024
|
Sahajuddin Ali
|
0408024010WL040473
|
Sahajuddin Ali
|
00462
|
UCBA0000512
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641948
|
|
SHAHAJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24300320240577011
|
30/03/2024
|
Ashyia Khatun
|
0408024010WL040473
|
Ashyia Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641950
|
|
ASHIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-010-006/412
(SHYAMTILA)
|
0408024010NRG24300320240577010
|
30/03/2024
|
Jalaluddin
|
0408024010WL040473
|
Jalaluddin
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641932
|
|
JALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-010-006/598
(SHYAMTILA)
|
0408024010NRG24300320240577020
|
30/03/2024
|
Jaharuddin Ali
|
0408024010WL040473
|
Jaharuddin Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641969
|
|
JAHURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-010-006/599
(SHYAMTILA)
|
0408024010NRG24300320240577021
|
30/03/2024
|
Hatem Ali
|
0408024010WL040473
|
Hatem Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641928
|
|
MR HATEM ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-010-006/599
(SHYAMTILA)
|
0408024010NRG24300320240577022
|
30/03/2024
|
Umme Hani
|
0408024010WL040473
|
Umme Hani
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641914
|
|
UMMEHANI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-010-006/647
(SHYAMTILA)
|
0408024010NRG24300320240577023
|
30/03/2024
|
Jahed Ali
|
0408024010WL040473
|
Jahed Ali
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641965
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-010-006/649
(SHYAMTILA)
|
0408024010NRG24300320240577024
|
30/03/2024
|
Deluara Khatun
|
0408024010WL040473
|
Deluara Khatun
|
00462
|
UCBA0000512
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641919
|
|
DELUARA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67592
|
67592
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-010-001/106-A
(SHYAMTILA)
|
0408024010NRG24300320240576971
|
30/03/2024
|
Nizamul Hoque
|
0408024010WL040473
|
Nizamul Hoque
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641929
|
|
MR NIJAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-010-001/522
(SHYAMTILA)
|
0408024010NRG24300320240576994
|
30/03/2024
|
Dilip Chouhan
|
0408024010WL040473
|
Dilip Chouhan
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641934
|
|
MR DILIP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-010-006/365
(SHYAMTILA)
|
0408024010NRG24300320240577007
|
30/03/2024
|
Rashida Khatun
|
0408024010WL040473
|
Rashida Khatun
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641918
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|