|
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-08-024-010-001/137-A
(SHYAMTILA)
|
0408024010NRG24020120240459368
|
04/01/2024
|
Maherun Nessa
|
0408024010WL037001
|
Maherun Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346029
|
|
MEHERAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-010-001/143-C
(SHYAMTILA)
|
0408024010NRG24020120240459369
|
04/01/2024
|
Muklasin Ali
|
0408024010WL037001
|
Muklasin Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346023
|
|
MUKLASIN ALI
|
BANK OF BARODA(606985)
|
|
3
|
KALAIGAON
|
AS-08-024-010-001/514-A
(SHYAMTILA)
|
0408024010NRG24020120240459379
|
04/01/2024
|
Sahida Begum
|
0408024010WL037001
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346030
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-010-002/112
(SHYAMTILA)
|
0408024010NRG24020120240459380
|
04/01/2024
|
Mamtaz Begum
|
0408024010WL037001
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346032
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-010-002/195
(SHYAMTILA)
|
0408024010NRG24020120240459384
|
04/01/2024
|
Tuhima Sultan
|
0408024010WL037001
|
Tuhima Sultan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346025
|
|
TAHIMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG24020120240459385
|
04/01/2024
|
Fajal Hoque
|
0408024010WL037001
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346044
|
|
FAJAL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-010-002/240
(SHYAMTILA)
|
0408024010NRG24020120240459388
|
04/01/2024
|
Fatima Begum
|
0408024010WL037001
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346027
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAIGAON
|
AS-08-024-010-002/421
(SHYAMTILA)
|
0408024010NRG24020120240459392
|
04/01/2024
|
Julkarnine
|
0408024010WL037001
|
Julkarnine
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346037
|
|
JULKAR NINE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-010-002/421
(SHYAMTILA)
|
0408024010NRG24020120240459393
|
04/01/2024
|
Rukia Khatun
|
0408024010WL037001
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346038
|
|
RUKIA KHATUN
|
AXIS BANK(607153)
|
|
10
|
KALAIGAON
|
AS-08-024-010-002/435-D
(SHYAMTILA)
|
0408024010NRG24020120240459397
|
04/01/2024
|
Rahima Khatun
|
0408024010WL037001
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346022
|
|
RAHIMA KHATUN
|
AXIS BANK(607153)
|
|
11
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG24020120240459398
|
04/01/2024
|
Hazak Ali
|
0408024010WL037001
|
Hazak Ali
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346046
|
|
HEJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG24020120240459401
|
04/01/2024
|
Ali Hussain
|
0408024010WL037001
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346036
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-010-002/461
(SHYAMTILA)
|
0408024010NRG24020120240459402
|
04/01/2024
|
Sibiran Nessa
|
0408024010WL037001
|
Sibiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346039
|
|
SIBIRAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG24020120240459405
|
04/01/2024
|
Haidar Ali
|
0408024010WL037001
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346040
|
|
HAIDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-010-002/468
(SHYAMTILA)
|
0408024010NRG24020120240459406
|
04/01/2024
|
Rup Bhanu
|
0408024010WL037001
|
Rup Bhanu
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346041
|
|
RUFEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG24020120240459411
|
04/01/2024
|
Jesmina Parbin
|
0408024010WL037001
|
Jesmina Parbin
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346048
|
|
JESMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-010-002/524
(SHYAMTILA)
|
0408024010NRG24020120240459410
|
04/01/2024
|
Mahammad Ali
|
0408024010WL037001
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346047
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-010-002/530
(SHYAMTILA)
|
0408024010NRG24020120240459413
|
04/01/2024
|
Omisa Khatun
|
0408024010WL037001
|
Omisa Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346043
|
|
RAMISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-010-002/530
(SHYAMTILA)
|
0408024010NRG24020120240459412
|
04/01/2024
|
Sahajahan Ali
|
0408024010WL037001
|
Sahajahan Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
16/03/2024
|
|
1899346042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-010-002/63
(SHYAMTILA)
|
0408024010NRG24020120240459415
|
04/01/2024
|
Marjina Khatun
|
0408024010WL037001
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346028
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-010-002/118
(SHYAMTILA)
|
0408024010NRG24020120240459381
|
04/01/2024
|
Sarufa Khatun
|
0408024010WL037001
|
Sarufa Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346057
|
|
SARUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-010-002/187
(SHYAMTILA)
|
0408024010NRG24020120240459382
|
04/01/2024
|
Tasiran Nessa
|
0408024010WL037001
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346031
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-010-002/235
(SHYAMTILA)
|
0408024010NRG24020120240459386
|
04/01/2024
|
Rukia Khatun
|
0408024010WL037001
|
Rukia Khatun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346049
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG24020120240459390
|
04/01/2024
|
Saha Ali
|
0408024010WL037001
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346034
|
|
ALEKJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-010-002/344
(SHYAMTILA)
|
0408024010NRG24020120240459389
|
04/01/2024
|
Saha Ali
|
0408024010WL037001
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346035
|
|
SAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG24020120240459409
|
04/01/2024
|
Amena Begum
|
0408024010WL037001
|
Amena Begum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346026
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-010-002/515
(SHYAMTILA)
|
0408024010NRG24020120240459408
|
04/01/2024
|
Asar Ali
|
0408024010WL037001
|
Asar Ali
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346045
|
|
ASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-010-002/85
(SHYAMTILA)
|
0408024010NRG24020120240459417
|
04/01/2024
|
Taslima Begum
|
0408024010WL037001
|
Taslima Begum
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346024
|
|
TASLIMA KHATUN
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-010-006/518-A
(SHYAMTILA)
|
0408024010NRG24020120240459424
|
04/01/2024
|
Rehan Ali
|
0408024010WL037001
|
Rehan Ali
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346033
|
|
REHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG24020120240459422
|
04/01/2024
|
Jahurul Islam
|
0408024010WL037001
|
Jahurul Islam
|
00045
|
BARB0MANCOL
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346016
|
|
JAHURUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG24020120240459371
|
04/01/2024
|
Miraj Ali
|
0408024010WL037001
|
Miraj Ali
|
00176
|
IDIB000M252
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346021
|
|
MR MIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG24020120240459419
|
04/01/2024
|
Makibar Rahman
|
0408024010WL037001
|
Makibar Rahman
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346018
|
|
MAKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAIGAON
|
AS-08-024-010-005/300-B
(SHYAMTILA)
|
0408024010NRG24020120240459420
|
04/01/2024
|
Sakina Parbin
|
0408024010WL037001
|
Sakina Parbin
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346019
|
|
SAKIMA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-010-005/303-B
(SHYAMTILA)
|
0408024010NRG24020120240459421
|
04/01/2024
|
Rausanara Begum
|
0408024010WL037001
|
Rausanara Begum
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346020
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-010-005/314-B
(SHYAMTILA)
|
0408024010NRG24020120240459423
|
04/01/2024
|
Hamida Khatun
|
0408024010WL037001
|
Hamida Khatun
|
00354
|
PUNB0602900
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346017
|
|
HAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-010-001/137-A
(SHYAMTILA)
|
0408024010NRG24020120240459367
|
04/01/2024
|
Safar Ali
|
0408024010WL037001
|
Safar Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346050
|
|
SAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAIGAON
|
AS-08-024-010-001/143-C
(SHYAMTILA)
|
0408024010NRG24020120240459370
|
04/01/2024
|
Rehena Khatun
|
0408024010WL037001
|
Rehena Khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346013
|
|
MRS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAIGAON
|
AS-08-024-010-001/16-B
(SHYAMTILA)
|
0408024010NRG24020120240459374
|
04/01/2024
|
Mamuni Begum
|
0408024010WL037001
|
Mamuni Begum
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346052
|
|
MAMANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-010-001/16-B
(SHYAMTILA)
|
0408024010NRG24020120240459373
|
04/01/2024
|
Samed Ali
|
0408024010WL037001
|
Samed Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346012
|
|
Samed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-010-001/169-B
(SHYAMTILA)
|
0408024010NRG24020120240459376
|
04/01/2024
|
Malencha khatun
|
0408024010WL037001
|
Malencha khatun
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346010
|
|
MRS MALENCHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-010-001/169-B
(SHYAMTILA)
|
0408024010NRG24020120240459375
|
04/01/2024
|
Mamiran Nessa
|
0408024010WL037001
|
Mamiran Nessa
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346011
|
|
MAMAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-010-001/512
(SHYAMTILA)
|
0408024010NRG24020120240459377
|
04/01/2024
|
Nur Jamal Hoque
|
0408024010WL037001
|
Nur Jamal Hoque
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346004
|
|
Nur Jamal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-010-001/514-A
(SHYAMTILA)
|
0408024010NRG24020120240459378
|
04/01/2024
|
Lutfar Rahman
|
0408024010WL037001
|
Lutfar Rahman
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346003
|
|
MDLUTFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-010-002/195
(SHYAMTILA)
|
0408024010NRG24020120240459383
|
04/01/2024
|
Mahiruddin
|
0408024010WL037001
|
Mahiruddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346053
|
|
MOHORUDDIN AHMED
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-010-002/240
(SHYAMTILA)
|
0408024010NRG24020120240459387
|
04/01/2024
|
Hisab Ali
|
0408024010WL037001
|
Hisab Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346007
|
|
HISHAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-010-002/475
(SHYAMTILA)
|
0408024010NRG24020120240459407
|
04/01/2024
|
Tahuruddin
|
0408024010WL037001
|
Tahuruddin
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346051
|
|
TAHURUDDIN AHMED
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-010-005/172
(SHYAMTILA)
|
0408024010NRG24020120240459418
|
04/01/2024
|
Matibur Rahman
|
0408024010WL037001
|
Matibur Rahman
|
00415
|
SBIN0002077
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899346006
|
|
MATIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-010-002/437
(SHYAMTILA)
|
0408024010NRG24020120240459399
|
04/01/2024
|
Lalchan Sekh
|
0408024010WL037001
|
Lalchan Sekh
|
00415
|
SBIN0003378
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346005
|
|
LALCHAN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG24020120240459403
|
04/01/2024
|
Fulmala Begum
|
0408024010WL037001
|
Fulmala Begum
|
00415
|
SBIN0005049
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346014
|
|
FULMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-010-002/438
(SHYAMTILA)
|
0408024010NRG24020120240459400
|
04/01/2024
|
Kumuruddin
|
0408024010WL037001
|
Kumuruddin
|
00415
|
SBIN0007947
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346008
|
|
KUMURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-010-001/146-B
(SHYAMTILA)
|
0408024010NRG24020120240459372
|
04/01/2024
|
Arjina Eysmina Begum
|
0408024010WL037001
|
Arjina Eysmina Begum
|
00415
|
SBIN0012977
|
2856
|
2856
|
Rejected
|
16/03/2024
|
|
1899346009
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-010-002/63
(SHYAMTILA)
|
0408024010NRG24020120240459414
|
04/01/2024
|
Sahed Ali
|
0408024010WL037001
|
Sahed Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346015
|
|
Sahed Ali
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
KALAIGAON
|
AS-08-024-010-001/130-B
(SHYAMTILA)
|
0408024010NRG24020120240459366
|
04/01/2024
|
Kad Bhanu
|
0408024010WL037001
|
Kad Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346055
|
|
KAD BHANU
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-010-001/130-B
(SHYAMTILA)
|
0408024010NRG24020120240459365
|
04/01/2024
|
Sahabuddin
|
0408024010WL037001
|
Sahabuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346054
|
|
SAHABUDDIN
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-010-002/399
(SHYAMTILA)
|
0408024010NRG24020120240459391
|
04/01/2024
|
Moinul Hoque
|
0408024010WL037001
|
Moinul Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346002
|
|
MOINUL HOQUE
|
UCO BANK(607066)
|
|
56
|
KALAIGAON
|
AS-08-024-010-002/430
(SHYAMTILA)
|
0408024010NRG24020120240459395
|
04/01/2024
|
Hanufa Khatun
|
0408024010WL037001
|
Hanufa Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346000
|
|
HUNUFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-010-002/430
(SHYAMTILA)
|
0408024010NRG24020120240459394
|
04/01/2024
|
Idrish Ali
|
0408024010WL037001
|
Idrish Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346056
|
|
Idrish Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KALAIGAON
|
AS-08-024-010-002/466
(SHYAMTILA)
|
0408024010NRG24020120240459404
|
04/01/2024
|
Hachina Bhanu
|
0408024010WL037001
|
Hachina Bhanu
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899346001
|
|
HACHINA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-010-002/435-D
(SHYAMTILA)
|
0408024010NRG24020120240459396
|
04/01/2024
|
Mirajul Islam
|
0408024010WL037001
|
Mirajul Islam
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345999
|
|
MERAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-010-002/730
(SHYAMTILA)
|
0408024010NRG24020120240459416
|
04/01/2024
|
Sabiran Nessa
|
0408024010WL037001
|
Sabiran Nessa
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899345998
|
|
SABIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167790
|
167790
|
|
|
|
|
|
|
|