|
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-08-024-010-002/113
(SHYAMTILA)
|
0408024010NRG24240120240476116
|
25/01/2024
|
Mainul Hoque
|
0408024010WL037502
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250397
|
|
Mainul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAIGAON
|
AS-08-024-010-002/131
(SHYAMTILA)
|
0408024010NRG24240120240476118
|
25/01/2024
|
Surjya Bhanu
|
0408024010WL037502
|
Surjya Bhanu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250378
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-010-002/151
(SHYAMTILA)
|
0408024010NRG24240120240476126
|
25/01/2024
|
Sahara Khatun
|
0408024010WL037502
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250401
|
|
Sahara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/318
(SHYAMTILA)
|
0408024010NRG24240120240476150
|
25/01/2024
|
Mamena Khatun
|
0408024010WL037502
|
Mamena Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250399
|
|
MAMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/32
(SHYAMTILA)
|
0408024010NRG24240120240476152
|
25/01/2024
|
Jabeda Begum
|
0408024010WL037502
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250400
|
|
JABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/325
(SHYAMTILA)
|
0408024010NRG24240120240476154
|
25/01/2024
|
Rupjan Begum
|
0408024010WL037502
|
Rupjan Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250411
|
|
RUPJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/376-B
(SHYAMTILA)
|
0408024010NRG24240120240476158
|
25/01/2024
|
Asia Khatun
|
0408024010WL037502
|
Asia Khatun
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250415
|
|
Asia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/397
(SHYAMTILA)
|
0408024010NRG24240120240476160
|
25/01/2024
|
Aklima Begum
|
0408024010WL037502
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250382
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG24240120240476163
|
25/01/2024
|
Rehenara Begum
|
0408024010WL037502
|
Rehenara Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250402
|
|
REHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/586
(SHYAMTILA)
|
0408024010NRG24240120240476168
|
25/01/2024
|
Jainob Khatun
|
0408024010WL037502
|
Jainob Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250418
|
|
JAINOB KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/587
(SHYAMTILA)
|
0408024010NRG24240120240476169
|
25/01/2024
|
Muzammil Hussain
|
0408024010WL037502
|
Muzammil Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143250410
|
|
MUZAMMIL HUSSAIN
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/600
(SHYAMTILA)
|
0408024010NRG24240120240476172
|
25/01/2024
|
Nurbhanu Begum
|
0408024010WL037502
|
Nurbhanu Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250416
|
|
NURBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/204
(SHYAMTILA)
|
0408024010NRG24240120240476137
|
25/01/2024
|
Jamila Khatun
|
0408024010WL037502
|
Jamila Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250412
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/217
(SHYAMTILA)
|
0408024010NRG24240120240476142
|
25/01/2024
|
Inamul Hoque
|
0408024010WL037502
|
Inamul Hoque
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250417
|
|
MR INAMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/318
(SHYAMTILA)
|
0408024010NRG24240120240476149
|
25/01/2024
|
Fajar Ali
|
0408024010WL037502
|
Fajar Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250396
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/330
(SHYAMTILA)
|
0408024010NRG24240120240476155
|
25/01/2024
|
Azimuddin
|
0408024010WL037502
|
Azimuddin
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250395
|
|
AJIMUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/330
(SHYAMTILA)
|
0408024010NRG24240120240476156
|
25/01/2024
|
Obidullah
|
0408024010WL037502
|
Obidullah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250398
|
|
OBAIDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/510
(SHYAMTILA)
|
0408024010NRG24240120240476164
|
25/01/2024
|
Omed Ali
|
0408024010WL037502
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250403
|
|
UMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/596
(SHYAMTILA)
|
0408024010NRG24240120240476170
|
25/01/2024
|
Farida Begum
|
0408024010WL037502
|
Farida Begum
|
00045
|
BARB0VJKHDA
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250413
|
|
FARIDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG24240120240476173
|
25/01/2024
|
Shaharul Islam
|
0408024010WL037502
|
Shaharul Islam
|
00078
|
CNRB0004159
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250388
|
|
SHWAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/22
(SHYAMTILA)
|
0408024010NRG24240120240476144
|
25/01/2024
|
Saidur Rahman
|
0408024010WL037502
|
Saidur Rahman
|
00354
|
PUNB0164520
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250419
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-010-001/320
(SHYAMTILA)
|
0408024010NRG24240120240476112
|
25/01/2024
|
Nijamuddin
|
0408024010WL037502
|
Nijamuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250438
|
|
NIZAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-001/320
(SHYAMTILA)
|
0408024010NRG24240120240476113
|
25/01/2024
|
Saima Khatun
|
0408024010WL037502
|
Saima Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250439
|
|
CHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-010-001/340-A
(SHYAMTILA)
|
0408024010NRG24240120240476115
|
25/01/2024
|
Bibi Hawa
|
0408024010WL037502
|
Bibi Hawa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143250440
|
|
BIBI HAOWA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/113
(SHYAMTILA)
|
0408024010NRG24240120240476117
|
25/01/2024
|
Firuja Khatun
|
0408024010WL037502
|
Firuja Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250434
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/138
(SHYAMTILA)
|
0408024010NRG24240120240476120
|
25/01/2024
|
Musida Khatun
|
0408024010WL037502
|
Musida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250431
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/144
(SHYAMTILA)
|
0408024010NRG24240120240476122
|
25/01/2024
|
Jahura Khatun
|
0408024010WL037502
|
Jahura Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250428
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/144
(SHYAMTILA)
|
0408024010NRG24240120240476121
|
25/01/2024
|
Osman Gani
|
0408024010WL037502
|
Osman Gani
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250385
|
|
MR OSMAN GANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAIGAON
|
AS-08-024-010-002/149
(SHYAMTILA)
|
0408024010NRG24240120240476124
|
25/01/2024
|
Noor Uddin Jahangi
|
0408024010WL037502
|
Noor Uddin Jahangi
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250423
|
|
NOORUDDIN JAHANGIR
|
BANK OF BARODA(606985)
|
|
30
|
KALAIGAON
|
AS-08-024-010-002/156
(SHYAMTILA)
|
0408024010NRG24240120240476127
|
25/01/2024
|
Chaidor Ali
|
0408024010WL037502
|
Chaidor Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250381
|
|
Chaidar Ali
|
AXIS BANK(607153)
|
|
31
|
KALAIGAON
|
AS-08-024-010-002/156
(SHYAMTILA)
|
0408024010NRG24240120240476128
|
25/01/2024
|
Swafia Begum
|
0408024010WL037502
|
Swafia Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250379
|
|
SWAFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-010-002/176
(SHYAMTILA)
|
0408024010NRG24240120240476132
|
25/01/2024
|
Hakim Ali
|
0408024010WL037502
|
Hakim Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250380
|
|
MR HAKIM ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-010-002/176
(SHYAMTILA)
|
0408024010NRG24240120240476133
|
25/01/2024
|
Tamzida Khatun
|
0408024010WL037502
|
Tamzida Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250387
|
|
MRS TAMZIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-010-002/202
(SHYAMTILA)
|
0408024010NRG24240120240476134
|
25/01/2024
|
Ashad Ali
|
0408024010WL037502
|
Ashad Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250433
|
|
Ashad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-010-002/203
(SHYAMTILA)
|
0408024010NRG24240120240476136
|
25/01/2024
|
Asmina Begum
|
0408024010WL037502
|
Asmina Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250444
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-010-002/203
(SHYAMTILA)
|
0408024010NRG24240120240476135
|
25/01/2024
|
Julhas Ali
|
0408024010WL037502
|
Julhas Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250441
|
|
MR JULHAS ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-010-002/208
(SHYAMTILA)
|
0408024010NRG24240120240476139
|
25/01/2024
|
Sahera Khatun
|
0408024010WL037502
|
Sahera Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250443
|
|
MRS SAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-010-002/208
(SHYAMTILA)
|
0408024010NRG24240120240476138
|
25/01/2024
|
Sahjahan Ali
|
0408024010WL037502
|
Sahjahan Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250442
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-010-002/217
(SHYAMTILA)
|
0408024010NRG24240120240476140
|
25/01/2024
|
Abdul Karim
|
0408024010WL037502
|
Abdul Karim
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250424
|
|
ABDUL KARIM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALAIGAON
|
AS-08-024-010-002/217
(SHYAMTILA)
|
0408024010NRG24240120240476141
|
25/01/2024
|
Majeda Begum
|
0408024010WL037502
|
Majeda Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250437
|
|
MRS MAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-002/22
(SHYAMTILA)
|
0408024010NRG24240120240476143
|
25/01/2024
|
Samiran Nessa
|
0408024010WL037502
|
Samiran Nessa
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250430
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-010-002/298-A
(SHYAMTILA)
|
0408024010NRG24240120240476145
|
25/01/2024
|
Azad Ali
|
0408024010WL037502
|
Azad Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250427
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-010-002/298-A
(SHYAMTILA)
|
0408024010NRG24240120240476146
|
25/01/2024
|
Rekibuddin
|
0408024010WL037502
|
Rekibuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250432
|
|
RAKIBUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/308
(SHYAMTILA)
|
0408024010NRG24240120240476147
|
25/01/2024
|
Sakeda Khatun
|
0408024010WL037502
|
Sakeda Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250425
|
|
CHAKETA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/311
(SHYAMTILA)
|
0408024010NRG24240120240476148
|
25/01/2024
|
Abdul Matleb
|
0408024010WL037502
|
Abdul Matleb
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250420
|
|
ABDUL MATLEB
|
BANK OF BARODA(606985)
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/325
(SHYAMTILA)
|
0408024010NRG24240120240476153
|
25/01/2024
|
Nur Mahommad
|
0408024010WL037502
|
Nur Mahommad
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250429
|
|
MR NUR MUHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAIGAON
|
AS-08-024-010-002/376-B
(SHYAMTILA)
|
0408024010NRG24240120240476157
|
25/01/2024
|
Habibar Rahman
|
0408024010WL037502
|
Habibar Rahman
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250386
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/397
(SHYAMTILA)
|
0408024010NRG24240120240476159
|
25/01/2024
|
Qutubuddin
|
0408024010WL037502
|
Qutubuddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250426
|
|
QUTUBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024010NRG24240120240476161
|
25/01/2024
|
Mairam Begum
|
0408024010WL037502
|
Mairam Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250393
|
|
MRS MAIRAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/585
(SHYAMTILA)
|
0408024010NRG24240120240476166
|
25/01/2024
|
Samchol Hoque
|
0408024010WL037502
|
Samchol Hoque
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250422
|
|
SHAMSUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-010-002/586
(SHYAMTILA)
|
0408024010NRG24240120240476167
|
25/01/2024
|
Keramat Ali
|
0408024010WL037502
|
Keramat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250384
|
|
MR KERAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/695
(SHYAMTILA)
|
0408024010NRG24240120240476174
|
25/01/2024
|
Saleha Khatun
|
0408024010WL037502
|
Saleha Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250383
|
|
SALEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-010-002/707
(SHYAMTILA)
|
0408024010NRG24240120240476175
|
25/01/2024
|
Furket Ali
|
0408024010WL037502
|
Furket Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250435
|
|
MR FURKET ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-010-002/707
(SHYAMTILA)
|
0408024010NRG24240120240476176
|
25/01/2024
|
Sahida Begum
|
0408024010WL037502
|
Sahida Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250390
|
|
SAHIDA KHATUN
|
AXIS BANK(607153)
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/775
(SHYAMTILA)
|
0408024010NRG24240120240476178
|
25/01/2024
|
Rehena Begum
|
0408024010WL037502
|
Rehena Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250389
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96628
|
96628
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/138
(SHYAMTILA)
|
0408024010NRG24240120240476119
|
25/01/2024
|
Ashakar Ali
|
0408024010WL037502
|
Ashakar Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250391
|
|
ASHAKAR ALI
|
AXIS BANK(607153)
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/151
(SHYAMTILA)
|
0408024010NRG24240120240476125
|
25/01/2024
|
Suruj Jamal
|
0408024010WL037502
|
Suruj Jamal
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250436
|
|
SURUJ JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/42
(SHYAMTILA)
|
0408024010NRG24240120240476162
|
25/01/2024
|
Machaked Ali
|
0408024010WL037502
|
Machaked Ali
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250392
|
|
MACHAKED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/600
(SHYAMTILA)
|
0408024010NRG24240120240476171
|
25/01/2024
|
Jamiduddin
|
0408024010WL037502
|
Jamiduddin
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250394
|
|
Jamiruddin Ali
|
AXIS BANK(607153)
|
|
60
|
KALAIGAON
|
AS-08-024-010-002/775
(SHYAMTILA)
|
0408024010NRG24240120240476177
|
25/01/2024
|
Saidur Rahman
|
0408024010WL037502
|
Saidur Rahman
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250421
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-010-001/340-A
(SHYAMTILA)
|
0408024010NRG24240120240476114
|
25/01/2024
|
Abdul Mazid
|
0408024010WL037502
|
Abdul Mazid
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250405
|
|
ABDUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-010-002/147-B
(SHYAMTILA)
|
0408024010NRG24240120240476123
|
25/01/2024
|
Abdul Alam
|
0408024010WL037502
|
Abdul Alam
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250408
|
|
Abdul Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KALAIGAON
|
AS-08-024-010-002/160-A
(SHYAMTILA)
|
0408024010NRG24240120240476130
|
25/01/2024
|
Sultana Khatun
|
0408024010WL037502
|
Sultana Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250404
|
|
SULTANA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-010-002/32
(SHYAMTILA)
|
0408024010NRG24240120240476151
|
25/01/2024
|
Abdur Rashid
|
0408024010WL037502
|
Abdur Rashid
|
00462
|
UCBA0000794
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2143250407
|
|
ABDUR RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-010-002/580
(SHYAMTILA)
|
0408024010NRG24240120240476165
|
25/01/2024
|
Hasmat Ali
|
0408024010WL037502
|
Hasmat Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250406
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-010-002/172
(SHYAMTILA)
|
0408024010NRG24240120240476131
|
25/01/2024
|
Nazrul Islam
|
0408024010WL037502
|
Nazrul Islam
|
00462
|
UCBA0000872
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
2143250409
|
|
NAZRUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-010-002/160-A
(SHYAMTILA)
|
0408024010NRG24240120240476129
|
25/01/2024
|
Abdul Halim
|
0408024010WL037502
|
Abdul Halim
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2143250414
|
|
ABDUL HALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189210
|
189210
|
|
|
|
|
|
|
|