|
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-08-024-009-002/146
(BHERBHERIBILL)
|
0408024009NRG24050620230130501
|
08/06/2023
|
Saleha Begum
|
0408024009WL011227
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649989
|
|
SALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-009-002/164-C
(BHERBHERIBILL)
|
0408024009NRG24050620230130503
|
08/06/2023
|
Ajufa Khatun
|
0408024009WL011227
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649987
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-002/200
(BHERBHERIBILL)
|
0408024009NRG24050620230130510
|
08/06/2023
|
Abushama
|
0408024009WL011227
|
Abushama
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649988
|
|
ABUSHYAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-002/222
(BHERBHERIBILL)
|
0408024009NRG24050620230130515
|
08/06/2023
|
Jaygun Nessa
|
0408024009WL011227
|
Jaygun Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649981
|
|
JOYGUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAIGAON
|
AS-08-024-009-002/314-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130520
|
08/06/2023
|
Sajeda Begum
|
0408024009WL011227
|
Sajeda Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649979
|
|
SAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024009NRG24050620230130523
|
08/06/2023
|
Mahizal Hoque
|
0408024009WL011227
|
Mahizal Hoque
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649982
|
|
MAHIZAL HOQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024009NRG24050620230130522
|
08/06/2023
|
Majiran Nessa
|
0408024009WL011227
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649980
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-002/356
(BHERBHERIBILL)
|
0408024009NRG24050620230130524
|
08/06/2023
|
Sabina Yeasmin
|
0408024009WL011227
|
Sabina Yeasmin
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649992
|
|
SABINA YEASMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-002/423
(BHERBHERIBILL)
|
0408024009NRG24050620230130536
|
08/06/2023
|
Chandra Bhanu
|
0408024009WL011227
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649983
|
|
CHANDRA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-002/539
(BHERBHERIBILL)
|
0408024009NRG24050620230130560
|
08/06/2023
|
Fatema Begum
|
0408024009WL011227
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649977
|
|
FATEMA BEGUM W/O SURMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-002/57
(BHERBHERIBILL)
|
0408024009NRG24050620230130570
|
08/06/2023
|
Firuja Begum
|
0408024009WL011227
|
Firuja Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649984
|
|
FIRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-002/631
(BHERBHERIBILL)
|
0408024009NRG24050620230130573
|
08/06/2023
|
Nur Alam Ahammed
|
0408024009WL011227
|
Nur Alam Ahammed
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649978
|
|
NUR ALAM AHMED SO NASIM UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-002/659
(BHERBHERIBILL)
|
0408024009NRG24050620230130578
|
08/06/2023
|
Marjina Khatun
|
0408024009WL011227
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649993
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-002/660
(BHERBHERIBILL)
|
0408024009NRG24050620230130580
|
08/06/2023
|
Daliman Nessa
|
0408024009WL011227
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649986
|
|
DALIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-009-002/534-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130557
|
08/06/2023
|
Maharun Islam
|
0408024009WL011227
|
Maharun Islam
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649991
|
|
MEHERUN ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-002/545
(BHERBHERIBILL)
|
0408024009NRG24050620230130561
|
08/06/2023
|
Aanowara Begum
|
0408024009WL011227
|
Aanowara Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649985
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-002/631
(BHERBHERIBILL)
|
0408024009NRG24050620230130574
|
08/06/2023
|
Sahida Begum
|
0408024009WL011227
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649990
|
|
Shahida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-009-001/2070
(BHERBHERIBILL)
|
0408024009NRG24050620230130485
|
08/06/2023
|
Saidul Islam
|
0408024009WL011227
|
Saidul Islam
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649994
|
|
MR SAIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-009-002/628
(BHERBHERIBILL)
|
0408024009NRG24050620230130572
|
08/06/2023
|
Marfuja Khatun
|
0408024009WL011227
|
Marfuja Khatun
|
00045
|
BARB0VJKHDA
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649995
|
|
MARFUJA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-009-002/182-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130506
|
08/06/2023
|
Mainul Hoque
|
0408024009WL011227
|
Mainul Hoque
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649971
|
|
MAINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAIGAON
|
AS-08-024-009-002/430-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130539
|
08/06/2023
|
Abiran Nessa
|
0408024009WL011227
|
Abiran Nessa
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649975
|
|
ABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAIGAON
|
AS-08-024-009-002/430-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130540
|
08/06/2023
|
Saimuddin
|
0408024009WL011227
|
Saimuddin
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649976
|
|
SAIMUDDIN
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-009-002/547-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130564
|
08/06/2023
|
Rabia Khatun
|
0408024009WL011227
|
Rabia Khatun
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649970
|
|
RABIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALAIGAON
|
AS-08-024-009-002/864
(BHERBHERIBILL)
|
0408024009NRG24050620230130589
|
08/06/2023
|
Nurul Hoque
|
0408024009WL011227
|
Nurul Hoque
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649972
|
|
NURUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-009-002/897
(BHERBHERIBILL)
|
0408024009NRG24050620230130591
|
08/06/2023
|
Firoza Begum
|
0408024009WL011227
|
Firoza Begum
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649974
|
|
FIROZA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-009-002/897
(BHERBHERIBILL)
|
0408024009NRG24050620230130590
|
08/06/2023
|
Nabi Hussain
|
0408024009WL011227
|
Nabi Hussain
|
00354
|
PUNB0602900
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649973
|
|
NABI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-009-002/164-C
(BHERBHERIBILL)
|
0408024009NRG24050620230130502
|
08/06/2023
|
Ali Hussain
|
0408024009WL011227
|
Ali Hussain
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649951
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAIGAON
|
AS-08-024-009-002/628
(BHERBHERIBILL)
|
0408024009NRG24050620230130571
|
08/06/2023
|
Kuddus Ali
|
0408024009WL011227
|
Kuddus Ali
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649948
|
|
KUDDUS ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-009-002/1091
(BHERBHERIBILL)
|
0408024009NRG24050620230130488
|
08/06/2023
|
Jakir Hussain
|
0408024009WL011227
|
Jakir Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649947
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAIGAON
|
AS-08-024-009-002/129
(BHERBHERIBILL)
|
0408024009NRG24050620230130496
|
08/06/2023
|
Ames Ali
|
0408024009WL011227
|
Ames Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649955
|
|
OMES ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAIGAON
|
AS-08-024-009-002/129
(BHERBHERIBILL)
|
0408024009NRG24050620230130497
|
08/06/2023
|
Jamiran Nessa
|
0408024009WL011227
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649956
|
|
JAMIRAN NESSA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-009-002/176
(BHERBHERIBILL)
|
0408024009NRG24050620230130504
|
08/06/2023
|
Nur Mahammad
|
0408024009WL011227
|
Nur Mahammad
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649962
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-009-002/200
(BHERBHERIBILL)
|
0408024009NRG24050620230130511
|
08/06/2023
|
Kariman Nessa
|
0408024009WL011227
|
Kariman Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649957
|
|
KARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-009-002/222
(BHERBHERIBILL)
|
0408024009NRG24050620230130514
|
08/06/2023
|
Majibar Rahman
|
0408024009WL011227
|
Majibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649952
|
|
MAZIBOR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAIGAON
|
AS-08-024-009-002/366
(BHERBHERIBILL)
|
0408024009NRG24050620230130525
|
08/06/2023
|
Rasul Ali
|
0408024009WL011227
|
Rasul Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649967
|
|
RASUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAIGAON
|
AS-08-024-009-002/367
(BHERBHERIBILL)
|
0408024009NRG24050620230130527
|
08/06/2023
|
Rasul Mamud
|
0408024009WL011227
|
Rasul Mamud
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649959
|
|
JAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAIGAON
|
AS-08-024-009-002/372
(BHERBHERIBILL)
|
0408024009NRG24050620230130530
|
08/06/2023
|
Rejiya Khatun
|
0408024009WL011227
|
Rejiya Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649953
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAIGAON
|
AS-08-024-009-002/423
(BHERBHERIBILL)
|
0408024009NRG24050620230130534
|
08/06/2023
|
Abul Hussain
|
0408024009WL011227
|
Abul Hussain
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649969
|
|
ABUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG24050620230130545
|
08/06/2023
|
Jamiran Nessa
|
0408024009WL011227
|
Jamiran Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649958
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-009-002/464
(BHERBHERIBILL)
|
0408024009NRG24050620230130544
|
08/06/2023
|
Matleb Ali
|
0408024009WL011227
|
Matleb Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649964
|
|
MATLEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAIGAON
|
AS-08-024-009-002/524
(BHERBHERIBILL)
|
0408024009NRG24050620230130551
|
08/06/2023
|
Manjuma Khatun
|
0408024009WL011227
|
Manjuma Khatun
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649961
|
|
MANJUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAIGAON
|
AS-08-024-009-002/534
(BHERBHERIBILL)
|
0408024009NRG24050620230130556
|
08/06/2023
|
Habej Ali
|
0408024009WL011227
|
Habej Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649954
|
|
HABEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALAIGAON
|
AS-08-024-009-002/534-A
(BHERBHERIBILL)
|
0408024009NRG24050620230130558
|
08/06/2023
|
Akibar Rahman
|
0408024009WL011227
|
Akibar Rahman
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649960
|
|
AKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAIGAON
|
AS-08-024-009-002/539
(BHERBHERIBILL)
|
0408024009NRG24050620230130559
|
08/06/2023
|
Sorman Ali
|
0408024009WL011227
|
Sorman Ali
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649965
|
|
SORMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAIGAON
|
AS-08-024-009-002/57
(BHERBHERIBILL)
|
0408024009NRG24050620230130569
|
08/06/2023
|
Abdul Jalil
|
0408024009WL011227
|
Abdul Jalil
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649966
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-009-002/642
(BHERBHERIBILL)
|
0408024009NRG24050620230130576
|
08/06/2023
|
Jaitan Nessa
|
0408024009WL011227
|
Jaitan Nessa
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649968
|
|
JAYTUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-009-002/666
(BHERBHERIBILL)
|
0408024009NRG24050620230130584
|
08/06/2023
|
Monowara Begum
|
0408024009WL011227
|
Monowara Begum
|
00415
|
SBIN0002077
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649950
|
|
MRS MANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-009-002/204
(BHERBHERIBILL)
|
0408024009NRG24050620230130513
|
08/06/2023
|
Mamiran Nessa
|
0408024009WL011227
|
Mamiran Nessa
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490649963
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG24050620230130516
|
08/06/2023
|
Muzammel Hoque
|
0408024009WL011227
|
Muzammel Hoque
|
00415
|
SBIN0017217
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649949
|
|
MUJAMMEL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-009-001/340
(BHERBHERIBILL)
|
0408024009NRG24050620230130487
|
08/06/2023
|
Sahitan Bewa
|
0408024009WL011227
|
Sahitan Bewa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Rejected
|
13/06/2023
|
|
2490649945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-009-002/146
(BHERBHERIBILL)
|
0408024009NRG24050620230130500
|
08/06/2023
|
Aftab uddin
|
0408024009WL011227
|
Aftab uddin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649935
|
|
AFTAB UDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAIGAON
|
AS-08-024-009-002/204
(BHERBHERIBILL)
|
0408024009NRG24050620230130512
|
08/06/2023
|
Sah Jamal
|
0408024009WL011227
|
Sah Jamal
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649938
|
|
SAH JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-009-002/288
(BHERBHERIBILL)
|
0408024009NRG24050620230130517
|
08/06/2023
|
M Taslima khatun
|
0408024009WL011227
|
M Taslima khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649941
|
|
TASLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-009-002/298
(BHERBHERIBILL)
|
0408024009NRG24050620230130518
|
08/06/2023
|
Jainal Abdin
|
0408024009WL011227
|
Jainal Abdin
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649933
|
|
JAINAL ABDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-009-002/298
(BHERBHERIBILL)
|
0408024009NRG24050620230130519
|
08/06/2023
|
Marjina Begum
|
0408024009WL011227
|
Marjina Begum
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649939
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-009-002/367
(BHERBHERIBILL)
|
0408024009NRG24050620230130526
|
08/06/2023
|
Rasul Mamud
|
0408024009WL011227
|
Rasul Mamud
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649946
|
|
RACHULUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-009-002/423
(BHERBHERIBILL)
|
0408024009NRG24050620230130535
|
08/06/2023
|
Hasina Bewa
|
0408024009WL011227
|
Hasina Bewa
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649942
|
|
HACHIRAN BEOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-009-002/524
(BHERBHERIBILL)
|
0408024009NRG24050620230130550
|
08/06/2023
|
Badsha Ali
|
0408024009WL011227
|
Badsha Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649937
|
|
BADSHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAIGAON
|
AS-08-024-009-002/552
(BHERBHERIBILL)
|
0408024009NRG24050620230130565
|
08/06/2023
|
Omar Ali
|
0408024009WL011227
|
Omar Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649934
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-009-002/555
(BHERBHERIBILL)
|
0408024009NRG24050620230130568
|
08/06/2023
|
Firuja Khatun
|
0408024009WL011227
|
Firuja Khatun
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649944
|
|
FIRUJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAIGAON
|
AS-08-024-009-002/555
(BHERBHERIBILL)
|
0408024009NRG24050620230130567
|
08/06/2023
|
Safiur Rahman
|
0408024009WL011227
|
Safiur Rahman
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649936
|
|
SAFIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAIGAON
|
AS-08-024-009-002/659
(BHERBHERIBILL)
|
0408024009NRG24050620230130577
|
08/06/2023
|
Rahim Ali
|
0408024009WL011227
|
Rahim Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649940
|
|
Abdur Rahim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KALAIGAON
|
AS-08-024-009-002/660
(BHERBHERIBILL)
|
0408024009NRG24050620230130579
|
08/06/2023
|
Azad Ali
|
0408024009WL011227
|
Azad Ali
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
13/06/2023
|
|
2490649943
|
|
MR AZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104006
|
104006
|
|
|
|
|
|
|
|