|
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-08-024-009-001/21
(BHERBHERIBILL)
|
0408024009NRG24130620230147372
|
14/06/2023
|
Lal Bhanu
|
0408024009WL012319
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400853
|
|
LAL BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/1245
(BHERBHERIBILL)
|
0408024009NRG24130620230147378
|
14/06/2023
|
Ilija Khatun
|
0408024009WL012319
|
Ilija Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400862
|
|
ILIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/229
(BHERBHERIBILL)
|
0408024009NRG24130620230147397
|
14/06/2023
|
Ayeasha Khatun
|
0408024009WL012319
|
Ayeasha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400871
|
|
AYESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG24130620230147401
|
14/06/2023
|
Abdul Hakim
|
0408024009WL012319
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400867
|
|
ABDUL HAKIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/248
(BHERBHERIBILL)
|
0408024009NRG24130620230147402
|
14/06/2023
|
Amina Khatun
|
0408024009WL012319
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400866
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/29
(BHERBHERIBILL)
|
0408024009NRG24130620230147403
|
14/06/2023
|
Jahiran Nessa
|
0408024009WL012319
|
Jahiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400852
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/301
(BHERBHERIBILL)
|
0408024009NRG24130620230147407
|
14/06/2023
|
Kumuruddin
|
0408024009WL012319
|
Kumuruddin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400861
|
|
KUMARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/301
(BHERBHERIBILL)
|
0408024009NRG24130620230147408
|
14/06/2023
|
Samarta Bhanu
|
0408024009WL012319
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400859
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/306
(BHERBHERIBILL)
|
0408024009NRG24130620230147411
|
14/06/2023
|
Samarta Bhanu
|
0408024009WL012319
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400874
|
|
SAMARTTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/474
(BHERBHERIBILL)
|
0408024009NRG24130620230147424
|
14/06/2023
|
Martaza
|
0408024009WL012319
|
Martaza
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400858
|
|
MARTTA BHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/474
(BHERBHERIBILL)
|
0408024009NRG24130620230147423
|
14/06/2023
|
Omar Ali
|
0408024009WL012319
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400873
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/611
(BHERBHERIBILL)
|
0408024009NRG24130620230147432
|
14/06/2023
|
Maimana Khatun
|
0408024009WL012319
|
Maimana Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620400870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/641
(BHERBHERIBILL)
|
0408024009NRG24130620230147434
|
14/06/2023
|
Hussain Ali
|
0408024009WL012319
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400868
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/744-A
(BHERBHERIBILL)
|
0408024009NRG24130620230147437
|
14/06/2023
|
Minal Hoque
|
0408024009WL012319
|
Minal Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400865
|
|
MINAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/90
(BHERBHERIBILL)
|
0408024009NRG24130620230147446
|
14/06/2023
|
Abdus Sattar
|
0408024009WL012319
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400864
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/14
(BHERBHERIBILL)
|
0408024009NRG24130620230147389
|
14/06/2023
|
Diluwara Begum
|
0408024009WL012319
|
Diluwara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400855
|
|
DELUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/6
(BHERBHERIBILL)
|
0408024009NRG24130620230147425
|
14/06/2023
|
Gajiur Rahman
|
0408024009WL012319
|
Gajiur Rahman
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400872
|
|
GAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-002/6
(BHERBHERIBILL)
|
0408024009NRG24130620230147426
|
14/06/2023
|
Rukiya Khatun
|
0408024009WL012319
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400854
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/611
(BHERBHERIBILL)
|
0408024009NRG24130620230147431
|
14/06/2023
|
Iyasin Ali
|
0408024009WL012319
|
Iyasin Ali
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400860
|
|
IYASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/641
(BHERBHERIBILL)
|
0408024009NRG24130620230147435
|
14/06/2023
|
Anowara Begum
|
0408024009WL012319
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400857
|
|
ANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/678
(BHERBHERIBILL)
|
0408024009NRG24130620230147436
|
14/06/2023
|
Husnara Khatun
|
0408024009WL012319
|
Husnara Khatun
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400869
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/75
(BHERBHERIBILL)
|
0408024009NRG24130620230147440
|
14/06/2023
|
Shames uddin
|
0408024009WL012319
|
Shames uddin
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400863
|
|
CHAMEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/89
(BHERBHERIBILL)
|
0408024009NRG24130620230147443
|
14/06/2023
|
Samsul Hoque
|
0408024009WL012319
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400856
|
|
SAMSUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/89
(BHERBHERIBILL)
|
0408024009NRG24130620230147444
|
14/06/2023
|
Chibatan Nessa
|
0408024009WL012319
|
Chibatan Nessa
|
00045
|
BARB0MANCOL
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400849
|
|
CHIBATAN NESSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/401
(BHERBHERIBILL)
|
0408024009NRG24130620230147419
|
14/06/2023
|
Jiaul Hoque
|
0408024009WL012319
|
Jiaul Hoque
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400875
|
|
ZIAUL HOQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/75
(BHERBHERIBILL)
|
0408024009NRG24130620230147441
|
14/06/2023
|
Shajeda Begum
|
0408024009WL012319
|
Shajeda Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Rejected
|
17/06/2023
|
|
2620400851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-001/102
(BHERBHERIBILL)
|
0408024009NRG24130620230147369
|
14/06/2023
|
Akbar Ali
|
0408024009WL012319
|
Akbar Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400839
|
|
MRS HAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-009-001/223-A
(BHERBHERIBILL)
|
0408024009NRG24130620230147373
|
14/06/2023
|
Chaheda Begum
|
0408024009WL012319
|
Chaheda Begum
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400840
|
|
CHAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1246
(BHERBHERIBILL)
|
0408024009NRG24130620230147381
|
14/06/2023
|
Fatema Khatun
|
0408024009WL012319
|
Fatema Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400846
|
|
MRS FATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/139
(BHERBHERIBILL)
|
0408024009NRG24130620230147387
|
14/06/2023
|
Safia Begum
|
0408024009WL012319
|
Safia Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400837
|
|
SAFIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/19
(BHERBHERIBILL)
|
0408024009NRG24130620230147392
|
14/06/2023
|
Amisa Khatun
|
0408024009WL012319
|
Amisa Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400838
|
|
AMICHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/19
(BHERBHERIBILL)
|
0408024009NRG24130620230147391
|
14/06/2023
|
Julmat Ali
|
0408024009WL012319
|
Julmat Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400843
|
|
JULMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/2
(BHERBHERIBILL)
|
0408024009NRG24130620230147394
|
14/06/2023
|
Khudeja Begum
|
0408024009WL012319
|
Khudeja Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400841
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/24
(BHERBHERIBILL)
|
0408024009NRG24130620230147399
|
14/06/2023
|
Amina Khatun
|
0408024009WL012319
|
Amina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400847
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/24
(BHERBHERIBILL)
|
0408024009NRG24130620230147398
|
14/06/2023
|
Nazmul Hoque
|
0408024009WL012319
|
Nazmul Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400842
|
|
MR NAJMUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/4
(BHERBHERIBILL)
|
0408024009NRG24130620230147417
|
14/06/2023
|
Jainal Abdin
|
0408024009WL012319
|
Jainal Abdin
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400844
|
|
MR JAINAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/4
(BHERBHERIBILL)
|
0408024009NRG24130620230147418
|
14/06/2023
|
Nurjahan Nessa
|
0408024009WL012319
|
Nurjahan Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400845
|
|
MRS NURJAHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/90
(BHERBHERIBILL)
|
0408024009NRG24130620230147448
|
14/06/2023
|
Saiful Islam
|
0408024009WL012319
|
Saiful Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400834
|
|
SAIFUL ISLAM
|
INDUSIND BANK(607189)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/90
(BHERBHERIBILL)
|
0408024009NRG24130620230147447
|
14/06/2023
|
Sakina Khatun
|
0408024009WL012319
|
Sakina Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400836
|
|
Sakina Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/358
(BHERBHERIBILL)
|
0408024009NRG24130620230147415
|
14/06/2023
|
Shahidul Islam
|
0408024009WL012319
|
Shahidul Islam
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620400832
|
|
SAHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/1246
(BHERBHERIBILL)
|
0408024009NRG24130620230147380
|
14/06/2023
|
Majeda Khatun
|
0408024009WL012319
|
Majeda Khatun
|
00415
|
SBIN0007947
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400833
|
|
MS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/1246
(BHERBHERIBILL)
|
0408024009NRG24130620230147379
|
14/06/2023
|
Nurul Hoque
|
0408024009WL012319
|
Nurul Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400848
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/13
(BHERBHERIBILL)
|
0408024009NRG24130620230147384
|
14/06/2023
|
Amirzan Nessa
|
0408024009WL012319
|
Amirzan Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400825
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/13
(BHERBHERIBILL)
|
0408024009NRG24130620230147383
|
14/06/2023
|
Hatem Ali
|
0408024009WL012319
|
Hatem Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400831
|
|
MR HATEM ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/229
(BHERBHERIBILL)
|
0408024009NRG24130620230147396
|
14/06/2023
|
Shahajamal Faraji
|
0408024009WL012319
|
Shahajamal Faraji
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400824
|
|
SAH JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/24
(BHERBHERIBILL)
|
0408024009NRG24130620230147400
|
14/06/2023
|
Aminul Hoque
|
0408024009WL012319
|
Aminul Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400826
|
|
Aminul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/302
(BHERBHERIBILL)
|
0408024009NRG24130620230147410
|
14/06/2023
|
Abu Sahed
|
0408024009WL012319
|
Abu Sahed
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400829
|
|
SAHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/302
(BHERBHERIBILL)
|
0408024009NRG24130620230147409
|
14/06/2023
|
Anuwara Begum
|
0408024009WL012319
|
Anuwara Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400827
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/309
(BHERBHERIBILL)
|
0408024009NRG24130620230147412
|
14/06/2023
|
Isha Hoque
|
0408024009WL012319
|
Isha Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400830
|
|
ISAHOQUE ALI
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-009-002/313
(BHERBHERIBILL)
|
0408024009NRG24130620230147414
|
14/06/2023
|
Sumar Ali
|
0408024009WL012319
|
Sumar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400823
|
|
CHABERAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/615
(BHERBHERIBILL)
|
0408024009NRG24130620230147433
|
14/06/2023
|
Hasem Al
|
0408024009WL012319
|
Hasem Al
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400828
|
|
HASHEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/1246
(BHERBHERIBILL)
|
0408024009NRG24130620230147382
|
14/06/2023
|
Amdadul Hoque
|
0408024009WL012319
|
Amdadul Hoque
|
00468
|
UBIN0536393
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
2620400835
|
|
AMDADUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/401
(BHERBHERIBILL)
|
0408024009NRG24130620230147420
|
14/06/2023
|
Mamoni Yasmina
|
0408024009WL012319
|
Mamoni Yasmina
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620400850
|
|
MAMANI YASMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|