|
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-08-024-005-004/19
(PANBARI)
|
0408024005NRG24030520230037655
|
06/05/2023
|
Nili Boro
|
0408024005WL003361
|
Nili Boro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109263
|
|
NILI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-005-004/95
(PANBARI)
|
0408024005NRG24030520230037657
|
06/05/2023
|
Bileswari Baro
|
0408024005WL003361
|
Bileswari Baro
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109262
|
|
BILESWARI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAIGAON
|
AS-08-024-005-005/120
(PANBARI)
|
0408024005NRG24030520230037756
|
06/05/2023
|
Bhudiya Devi
|
0408024005WL003375
|
Bhudiya Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109278
|
|
Budhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALAIGAON
|
AS-08-024-005-005/134
(PANBARI)
|
0408024005NRG24030520230037811
|
06/05/2023
|
Jahuruddin Ali
|
0408024005WL003385
|
Jahuruddin Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109264
|
|
JAHARUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/14
(PANBARI)
|
0408024005NRG24030520230037763
|
06/05/2023
|
Jamila Khatun
|
0408024005WL003377
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109268
|
|
Jamila Khatun
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/349
(PANBARI)
|
0408024005NRG24030520230037781
|
06/05/2023
|
Marjina Bewa
|
0408024005WL003380
|
Marjina Bewa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109279
|
|
MRS MIRJAN BEAUWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/356
(PANBARI)
|
0408024005NRG24030520230037792
|
06/05/2023
|
Rafiqul Islam
|
0408024005WL003382
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109275
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24030520230037730
|
06/05/2023
|
Majiran Nessa
|
0408024005WL003372
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109271
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-005-005/511
(PANBARI)
|
0408024005NRG24030520230037766
|
06/05/2023
|
Falani Begum
|
0408024005WL003377
|
Falani Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109267
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-005-005/549
(PANBARI)
|
0408024005NRG24030520230037723
|
06/05/2023
|
Munnaf ALi
|
0408024005WL003371
|
Munnaf ALi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109272
|
|
Munnaf Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KALAIGAON
|
AS-08-024-005-005/555
(PANBARI)
|
0408024005NRG24030520230037703
|
06/05/2023
|
Majeda Khatun
|
0408024005WL003368
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109273
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-005-005/9
(PANBARI)
|
0408024005NRG24030520230037768
|
06/05/2023
|
Mamtaj Beim
|
0408024005WL003377
|
Mamtaj Beim
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109266
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-005-006/359
(PANBARI)
|
0408024005NRG24030520230037789
|
06/05/2023
|
Abdul Kader
|
0408024005WL003381
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109265
|
|
Abdul Kader
|
BANK OF BARODA(606985)
|
|
14
|
KALAIGAON
|
AS-08-024-005-006/670
(PANBARI)
|
0408024005NRG24030520230037743
|
06/05/2023
|
Daibaki Deka
|
0408024005WL003373
|
Daibaki Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109261
|
|
DAIBAKI DEKA, W/O- GANESH NATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-005-001/321
(PANBARI)
|
0408024005NRG24030520230037712
|
06/05/2023
|
Sairuddin
|
0408024005WL003370
|
Sairuddin
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109276
|
|
Sairuddin
|
BANK OF BARODA(606985)
|
|
16
|
KALAIGAON
|
AS-08-024-005-004/79
(PANBARI)
|
0408024005NRG24030520230037769
|
06/05/2023
|
Badsha Ali
|
0408024005WL003378
|
Badsha Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109274
|
|
BADSA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAIGAON
|
AS-08-024-005-004/79
(PANBARI)
|
0408024005NRG24030520230037770
|
06/05/2023
|
Gulbahatan Nessa
|
0408024005WL003378
|
Gulbahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109269
|
|
MR GULBAHATAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAIGAON
|
AS-08-024-005-005/18
(PANBARI)
|
0408024005NRG24030520230037765
|
06/05/2023
|
Asida Khatun
|
0408024005WL003377
|
Asida Khatun
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109270
|
|
Aisha Khatun
|
BANK OF BARODA(606985)
|
|
19
|
KALAIGAON
|
AS-08-024-005-005/197-C
(PANBARI)
|
0408024005NRG24030520230037708
|
06/05/2023
|
Hasem Ali
|
0408024005WL003369
|
Hasem Ali
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1540109277
|
|
HASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-005-002/491
(PANBARI)
|
0408024005NRG24030520230037728
|
06/05/2023
|
Chanmiya
|
0408024005WL003372
|
Chanmiya
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109280
|
|
Chan Miya
|
BANK OF BARODA(606985)
|
|
21
|
KALAIGAON
|
AS-08-024-005-002/493
(PANBARI)
|
0408024005NRG24030520230037737
|
06/05/2023
|
Chamela Khatun
|
0408024005WL003373
|
Chamela Khatun
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109282
|
|
CHAMELA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-005-004/89
(PANBARI)
|
0408024005NRG24030520230037810
|
06/05/2023
|
Apurba Deka
|
0408024005WL003385
|
Apurba Deka
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109281
|
|
Apurba Deka
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-005-006/257
(PANBARI)
|
0408024005NRG24030520230037694
|
06/05/2023
|
Karima Khatun
|
0408024005WL003367
|
Karima Khatun
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109283
|
|
KARIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-005-005/193
(PANBARI)
|
0408024005NRG24030520230037830
|
06/05/2023
|
Sobora Khatun
|
0408024005WL003395
|
Sobora Khatun
|
00152
|
HDFC0002032
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109256
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-005-006/528
(PANBARI)
|
0408024005NRG24030520230037796
|
06/05/2023
|
Beola Khatun
|
0408024005WL003382
|
Beola Khatun
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109237
|
|
BEOLA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG24030520230037691
|
06/05/2023
|
Ali Akbar
|
0408024005WL003367
|
Ali Akbar
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109259
|
|
MR ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAIGAON
|
AS-08-024-005-005/460
(PANBARI)
|
0408024005NRG24030520230037782
|
06/05/2023
|
Halima Khatun
|
0408024005WL003380
|
Halima Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109258
|
|
Halima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAIGAON
|
AS-08-024-005-005/460
(PANBARI)
|
0408024005NRG24030520230037783
|
06/05/2023
|
Sarfat Ali
|
0408024005WL003380
|
Sarfat Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109257
|
|
SARABAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAIGAON
|
AS-08-024-005-006/109
(PANBARI)
|
0408024005NRG24030520230037819
|
06/05/2023
|
Bakibullah
|
0408024005WL003387
|
Bakibullah
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109260
|
|
Md Bakibullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-005-001/305-A
(PANBARI)
|
0408024005NRG24030520230037677
|
06/05/2023
|
Haidar Ali
|
0408024005WL003365
|
Haidar Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109254
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
31
|
KALAIGAON
|
AS-08-024-005-002/563
(PANBARI)
|
0408024005NRG24030520230037690
|
06/05/2023
|
Hameda Khatun
|
0408024005WL003367
|
Hameda Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109242
|
|
MRS HAMED KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-005-005/125
(PANBARI)
|
0408024005NRG24030520230037788
|
06/05/2023
|
Tasiran Nessa
|
0408024005WL003381
|
Tasiran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109243
|
|
MRS TASIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-005-005/197-C
(PANBARI)
|
0408024005NRG24030520230037709
|
06/05/2023
|
Khudeja Khatun
|
0408024005WL003369
|
Khudeja Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109240
|
|
KHUDEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAIGAON
|
AS-08-024-005-005/347
(PANBARI)
|
0408024005NRG24030520230037760
|
06/05/2023
|
Abdul Awal
|
0408024005WL003376
|
Abdul Awal
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109246
|
|
Abdul Awal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-005-005/455
(PANBARI)
|
0408024005NRG24030520230037731
|
06/05/2023
|
Jinnat Ali
|
0408024005WL003372
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109250
|
|
Jinnat Ali
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-005-005/477
(PANBARI)
|
0408024005NRG24030520230037800
|
06/05/2023
|
Imdadul Hoque
|
0408024005WL003383
|
Imdadul Hoque
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109248
|
|
Imdadul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-005-005/552
(PANBARI)
|
0408024005NRG24030520230037734
|
06/05/2023
|
Jonab Ali
|
0408024005WL003372
|
Jonab Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109251
|
|
JONAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-005-006/109
(PANBARI)
|
0408024005NRG24030520230037818
|
06/05/2023
|
Fulesha Khatun
|
0408024005WL003387
|
Fulesha Khatun
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109247
|
|
Fulecha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KALAIGAON
|
AS-08-024-005-006/20
(PANBARI)
|
0408024005NRG24030520230037772
|
06/05/2023
|
Pabitra Harizan
|
0408024005WL003378
|
Pabitra Harizan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109241
|
|
Mr. PABITRA KUMAR RABIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KALAIGAON
|
AS-08-024-005-006/257
(PANBARI)
|
0408024005NRG24030520230037695
|
06/05/2023
|
Fulatan Bewa
|
0408024005WL003367
|
Fulatan Bewa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109245
|
|
MRS FULATAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-005-006/356
(PANBARI)
|
0408024005NRG24030520230037716
|
06/05/2023
|
Badari Chouhan
|
0408024005WL003370
|
Badari Chouhan
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109255
|
|
MR BADRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-005-006/837
(PANBARI)
|
0408024005NRG24030520230037780
|
06/05/2023
|
Shaha Alam
|
0408024005WL003379
|
Shaha Alam
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109253
|
|
MR SWAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-005-002/579
(PANBARI)
|
0408024005NRG24030520230037775
|
06/05/2023
|
Shwahitan Nessa
|
0408024005WL003379
|
Shwahitan Nessa
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109249
|
|
Shwahitan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-005-002/684
(PANBARI)
|
0408024005NRG24030520230037718
|
06/05/2023
|
Fajar Ali
|
0408024005WL003371
|
Fajar Ali
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109244
|
|
FAJAR ALI
|
CANARA BANK(508532)
|
|
45
|
KALAIGAON
|
AS-08-024-005-006/797-A
(PANBARI)
|
0408024005NRG24030520230037658
|
06/05/2023
|
Idris Ali
|
0408024005WL003361
|
Idris Ali
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109252
|
|
MR IDRIS ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-005-002/129
(PANBARI)
|
0408024005NRG24030520230037678
|
06/05/2023
|
Amejuddin Ahmed
|
0408024005WL003365
|
Amejuddin Ahmed
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109233
|
|
AMEJUDDIN AHMED
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-005-002/277
(PANBARI)
|
0408024005NRG24030520230037706
|
06/05/2023
|
Sabiran Nessa
|
0408024005WL003369
|
Sabiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109236
|
|
SABIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAIGAON
|
AS-08-024-005-003/170
(PANBARI)
|
0408024005NRG24030520230037674
|
06/05/2023
|
Asiman Begum
|
0408024005WL003364
|
Asiman Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109231
|
|
MRS ACHIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAIGAON
|
AS-08-024-005-003/307
(PANBARI)
|
0408024005NRG24030520230037754
|
06/05/2023
|
Sahar Ali
|
0408024005WL003375
|
Sahar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109232
|
|
SAHAR ALI
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-005-004/12
(PANBARI)
|
0408024005NRG24030520230037664
|
06/05/2023
|
Uday Deka
|
0408024005WL003363
|
Uday Deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109235
|
|
UDAY CHANDRA DEKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALAIGAON
|
AS-08-024-005-005/101
(PANBARI)
|
0408024005NRG24030520230037666
|
06/05/2023
|
Abdul Owahab
|
0408024005WL003363
|
Abdul Owahab
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109226
|
|
MR OWAHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-005-005/109
(PANBARI)
|
0408024005NRG24030520230037719
|
06/05/2023
|
Kalam Ali
|
0408024005WL003371
|
Kalam Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109229
|
|
Abdul Kalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-005-005/193
(PANBARI)
|
0408024005NRG24030520230037829
|
06/05/2023
|
Julhas Ali
|
0408024005WL003395
|
Julhas Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109228
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-005-005/347
(PANBARI)
|
0408024005NRG24030520230037759
|
06/05/2023
|
Kamala Khatun
|
0408024005WL003376
|
Kamala Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109230
|
|
MRS KAMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAIGAON
|
AS-08-024-005-005/83
(PANBARI)
|
0408024005NRG24030520230037825
|
06/05/2023
|
Abdur Rahman
|
0408024005WL003392
|
Abdur Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109234
|
|
MR RAHMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-005-005/88
(PANBARI)
|
0408024005NRG24030520230037826
|
06/05/2023
|
Majibar Rahman
|
0408024005WL003393
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109227
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAIGAON
|
AS-08-024-005-006/117
(PANBARI)
|
0408024005NRG24030520230037688
|
06/05/2023
|
Hasmat Ali
|
0408024005WL003366
|
Hasmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109225
|
|
Hasmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-005-005/197-B
(PANBARI)
|
0408024005NRG24030520230037804
|
06/05/2023
|
Rahima Begum
|
0408024005WL003384
|
Rahima Begum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109238
|
|
RAHIMA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-005-005/499
(PANBARI)
|
0408024005NRG24030520230037722
|
06/05/2023
|
Jayeda Khatun
|
0408024005WL003371
|
Jayeda Khatun
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540109239
|
|
Jayeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70210
|
70210
|
|
|
|
|
|
|
|