|
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-08-024-001-001/108-A
(BARABAGAN)
|
0408024001NRG25040520240039782
|
06/05/2024
|
Chanaka Dev Nath
|
0408024001WL001065
|
Chanaka Dev Nath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436346
|
|
SWARNAKA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG25040520240039784
|
06/05/2024
|
REKHA DEB NATH
|
0408024001WL001065
|
REKHA DEB NATH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436351
|
|
REKHA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG25040520240039785
|
06/05/2024
|
SANKAR DEB NATH
|
0408024001WL001065
|
SANKAR DEB NATH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436447
|
|
SANKAR DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG25040520240039783
|
06/05/2024
|
SHYAMAL DEB NATH
|
0408024001WL001065
|
SHYAMAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436436
|
|
Shyamal Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG25040520240039791
|
06/05/2024
|
Mantu Debnath
|
0408024001WL001065
|
Mantu Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436352
|
|
MANTU DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/181
(BARABAGAN)
|
0408024001NRG25040520240039792
|
06/05/2024
|
Pranati Debnath
|
0408024001WL001065
|
Pranati Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436349
|
|
PRANATI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/186
(BARABAGAN)
|
0408024001NRG25040520240039794
|
06/05/2024
|
Rohini Biswas
|
0408024001WL001065
|
Rohini Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436431
|
|
RUHINI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG25040520240039810
|
06/05/2024
|
Chinmayi Saikia Debnath
|
0408024001WL001065
|
Chinmayi Saikia Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436442
|
|
CHINMAYEE SAIKIA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG25040520240039811
|
06/05/2024
|
Niranjan debnath
|
0408024001WL001065
|
Niranjan debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436435
|
|
NIRANJAN DEBNATH S/O CHITRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG25040520240039812
|
06/05/2024
|
Savita debnath
|
0408024001WL001065
|
Savita debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436437
|
|
SABITA DEBNATH W/O NIRANJAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG25040520240039822
|
06/05/2024
|
Bubli debnath
|
0408024001WL001065
|
Bubli debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436354
|
|
BABLI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/475
(BARABAGAN)
|
0408024001NRG25040520240039827
|
06/05/2024
|
Minati biswas
|
0408024001WL001065
|
Minati biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436356
|
|
MINATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/475
(BARABAGAN)
|
0408024001NRG25040520240039826
|
06/05/2024
|
Nagendra biswas
|
0408024001WL001065
|
Nagendra biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436355
|
|
NAGENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG25040520240039830
|
06/05/2024
|
Dhiren Laskar
|
0408024001WL001065
|
Dhiren Laskar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436353
|
|
DHIREN LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG25040520240039831
|
06/05/2024
|
Minati Laskar
|
0408024001WL001065
|
Minati Laskar
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436446
|
|
MINATI LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG25040520240039841
|
06/05/2024
|
Kalpana Debnath
|
0408024001WL001065
|
Kalpana Debnath
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436445
|
|
KALPANA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/132
(BARABAGAN)
|
0408024001NRG25040520240039842
|
06/05/2024
|
Nandalal Biswas
|
0408024001WL001065
|
Nandalal Biswas
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436348
|
|
NANDALAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/146
(BARABAGAN)
|
0408024001NRG25040520240039844
|
06/05/2024
|
Kushal Deka
|
0408024001WL001065
|
Kushal Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436439
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/163
(BARABAGAN)
|
0408024001NRG25040520240039845
|
06/05/2024
|
Manomati Deka
|
0408024001WL001065
|
Manomati Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436347
|
|
MANOMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG25040520240039847
|
06/05/2024
|
Bulu deka
|
0408024001WL001065
|
Bulu deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436443
|
|
BULUBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG25040520240039846
|
06/05/2024
|
Kiran Ch. Deka
|
0408024001WL001065
|
Kiran Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436434
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/53-A
(BARABAGAN)
|
0408024001NRG25040520240039849
|
06/05/2024
|
Bharati Baniya
|
0408024001WL001065
|
Bharati Baniya
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436358
|
|
BHARATI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/53-A
(BARABAGAN)
|
0408024001NRG25040520240039848
|
06/05/2024
|
Rabindra Deka
|
0408024001WL001065
|
Rabindra Deka
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436438
|
|
RABINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-003/152
(BARABAGAN)
|
0408024001NRG25040520240039850
|
06/05/2024
|
Munnash Ali
|
0408024001WL001065
|
Munnash Ali
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974436440
|
|
MUNNAS ALI
|
BANK OF BARODA(606985)
|
|
25
|
KALAIGAON
|
AS-08-024-001-003/152
(BARABAGAN)
|
0408024001NRG25040520240039851
|
06/05/2024
|
Rafija Begum
|
0408024001WL001065
|
Rafija Begum
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974436350
|
|
RAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-003/93
(BARABAGAN)
|
0408024001NRG25040520240039854
|
06/05/2024
|
Ali Ahmed
|
0408024001WL001065
|
Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974436441
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-003/93
(BARABAGAN)
|
0408024001NRG25040520240039855
|
06/05/2024
|
Jaheda Khatun
|
0408024001WL001065
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974436444
|
|
JAHEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/115-D
(BARABAGAN)
|
0408024001NRG25040520240039862
|
06/05/2024
|
Champa begum
|
0408024001WL001065
|
Champa begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436357
|
|
CHAMPA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/128-A
(BARABAGAN)
|
0408024001NRG25040520240039863
|
06/05/2024
|
Muktar Ali
|
0408024001WL001065
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436422
|
|
MOKTER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/169
(BARABAGAN)
|
0408024001NRG25040520240039867
|
06/05/2024
|
Mehar Ali
|
0408024001WL001065
|
Mehar Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436427
|
|
MEHER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/281-A
(BARABAGAN)
|
0408024001NRG25040520240039869
|
06/05/2024
|
Abu Taher Ali
|
0408024001WL001065
|
Abu Taher Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436426
|
|
ABU TAHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/281-A
(BARABAGAN)
|
0408024001NRG25040520240039870
|
06/05/2024
|
Fuljan Begum
|
0408024001WL001065
|
Fuljan Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436423
|
|
FULJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/36
(BARABAGAN)
|
0408024001NRG25040520240039873
|
06/05/2024
|
Habej Ali
|
0408024001WL001065
|
Habej Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436433
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/36
(BARABAGAN)
|
0408024001NRG25040520240039874
|
06/05/2024
|
Safia Khatun
|
0408024001WL001065
|
Safia Khatun
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436430
|
|
SUPIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/429-A
(BARABAGAN)
|
0408024001NRG25040520240039876
|
06/05/2024
|
MARJINA KHATUN
|
0408024001WL001065
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436424
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/47
(BARABAGAN)
|
0408024001NRG25040520240039878
|
06/05/2024
|
Firoja Begum
|
0408024001WL001065
|
Firoja Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436425
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/47
(BARABAGAN)
|
0408024001NRG25040520240039877
|
06/05/2024
|
Siddik Ali
|
0408024001WL001065
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436429
|
|
Siddique Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/872
(BARABAGAN)
|
0408024001NRG25040520240039880
|
06/05/2024
|
Anjuwara Begum
|
0408024001WL001065
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436428
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/903
(BARABAGAN)
|
0408024001NRG25040520240039881
|
06/05/2024
|
FAIJ ALI
|
0408024001WL001065
|
FAIJ ALI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436432
|
|
FAIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG25040520240039820
|
06/05/2024
|
pinki debnath
|
0408024001WL001065
|
pinki debnath
|
00045
|
BARB0KONWAR
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436419
|
|
PINKI DEBNATH
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG25040520240039821
|
06/05/2024
|
Chandan kr debnath
|
0408024001WL001065
|
Chandan kr debnath
|
00045
|
BARB0KONWAR
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436418
|
|
CHANDAN KUMAR DEVNAT
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/32-C
(BARABAGAN)
|
0408024001NRG25040520240039872
|
06/05/2024
|
Halima Begum
|
0408024001WL001065
|
Halima Begum
|
00045
|
BARB0KONWAR
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436417
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/872
(BARABAGAN)
|
0408024001NRG25040520240039879
|
06/05/2024
|
Sairuddin
|
0408024001WL001065
|
Sairuddin
|
00045
|
BARB0KONWAR
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436416
|
|
SAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-001-001/261-A
(BARABAGAN)
|
0408024001NRG25040520240039801
|
06/05/2024
|
Akhtara Parbin
|
0408024001WL001065
|
Akhtara Parbin
|
00354
|
PUNB0602900
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436421
|
|
AKHTARA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG25040520240039789
|
06/05/2024
|
Rupan Gowar
|
0408024001WL001065
|
Rupan Gowar
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436413
|
|
RUPAN GAOUR
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG25040520240039795
|
06/05/2024
|
Inda Biswas
|
0408024001WL001065
|
Inda Biswas
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436409
|
|
INDRAMOHAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG25040520240039796
|
06/05/2024
|
Maina Biswas
|
0408024001WL001065
|
Maina Biswas
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436410
|
|
MAINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/142
(BARABAGAN)
|
0408024001NRG25040520240039843
|
06/05/2024
|
Arabinda Deka
|
0408024001WL001065
|
Arabinda Deka
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436414
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/106
(BARABAGAN)
|
0408024001NRG25040520240039858
|
06/05/2024
|
Ajgar Ali
|
0408024001WL001065
|
Ajgar Ali
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436405
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/107-C
(BARABAGAN)
|
0408024001NRG25040520240039860
|
06/05/2024
|
Abdul Hoque
|
0408024001WL001065
|
Abdul Hoque
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436401
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/429-A
(BARABAGAN)
|
0408024001NRG25040520240039875
|
06/05/2024
|
HAIBAR ALI
|
0408024001WL001065
|
HAIBAR ALI
|
00415
|
SBIN0000130
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436404
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-001-001/261
(BARABAGAN)
|
0408024001NRG25040520240039799
|
06/05/2024
|
Ajbahatan
|
0408024001WL001065
|
Ajbahatan
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436402
|
|
MR RAJBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAIGAON
|
AS-08-024-001-001/261
(BARABAGAN)
|
0408024001NRG25040520240039798
|
06/05/2024
|
Mainul Ali
|
0408024001WL001065
|
Mainul Ali
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436406
|
|
MAINAL ALI
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG25040520240039840
|
06/05/2024
|
Madan Debnath
|
0408024001WL001065
|
Madan Debnath
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436400
|
|
Madan Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-001-003/159
(BARABAGAN)
|
0408024001NRG25040520240039852
|
06/05/2024
|
Sahid Ali
|
0408024001WL001065
|
Sahid Ali
|
00415
|
SBIN0017217
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974436403
|
|
SAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-001-003/159
(BARABAGAN)
|
0408024001NRG25040520240039853
|
06/05/2024
|
Suruj Ali
|
0408024001WL001065
|
Suruj Ali
|
00415
|
SBIN0017217
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974436408
|
|
SURUZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/169
(BARABAGAN)
|
0408024001NRG25040520240039868
|
06/05/2024
|
Nur Bhanu
|
0408024001WL001065
|
Nur Bhanu
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436407
|
|
NUR BHANU
|
BANK OF BARODA(606985)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/32-C
(BARABAGAN)
|
0408024001NRG25040520240039871
|
06/05/2024
|
Saiful Islam
|
0408024001WL001065
|
Saiful Islam
|
00415
|
SBIN0017217
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436415
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-001-001/108-A
(BARABAGAN)
|
0408024001NRG25040520240039781
|
06/05/2024
|
Chandan Dev Nath
|
0408024001WL001065
|
Chandan Dev Nath
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436359
|
|
CHANDAN DEBNATH
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG25040520240039786
|
06/05/2024
|
Tultuli bhakta
|
0408024001WL001065
|
Tultuli bhakta
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436398
|
|
TULTULI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/133
(BARABAGAN)
|
0408024001NRG25040520240039788
|
06/05/2024
|
Azit Das
|
0408024001WL001065
|
Azit Das
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436365
|
|
ASIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-001-001/133
(BARABAGAN)
|
0408024001NRG25040520240039787
|
06/05/2024
|
Mira Das
|
0408024001WL001065
|
Mira Das
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436367
|
|
MIRA DAS
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG25040520240039790
|
06/05/2024
|
Tuntuni Gaour
|
0408024001WL001065
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436394
|
|
TUNTUNI GAOUR
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-001-001/185
(BARABAGAN)
|
0408024001NRG25040520240039793
|
06/05/2024
|
Nirada Biswas
|
0408024001WL001065
|
Nirada Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436364
|
|
NIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-001-001/196
(BARABAGAN)
|
0408024001NRG25040520240039797
|
06/05/2024
|
Rameswar Biswas
|
0408024001WL001065
|
Rameswar Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436377
|
|
RAMESWAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-001-001/292
(BARABAGAN)
|
0408024001NRG25040520240039803
|
06/05/2024
|
Ambika Biswas
|
0408024001WL001065
|
Ambika Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436374
|
|
AMBIKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-001-001/292
(BARABAGAN)
|
0408024001NRG25040520240039802
|
06/05/2024
|
Bireswar Biswas
|
0408024001WL001065
|
Bireswar Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436373
|
|
BIRESWAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG25040520240039804
|
06/05/2024
|
Bhabesh Biswas
|
0408024001WL001065
|
Bhabesh Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436376
|
|
BHABESH CHANDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG25040520240039805
|
06/05/2024
|
Sita Biswas
|
0408024001WL001065
|
Sita Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436375
|
|
SITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG25040520240039807
|
06/05/2024
|
Anita Gowala
|
0408024001WL001065
|
Anita Gowala
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436387
|
|
ANITA GOWALA
|
UCO BANK(607066)
|
|
71
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG25040520240039806
|
06/05/2024
|
Ramen Gowala
|
0408024001WL001065
|
Ramen Gowala
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436388
|
|
RAMEN GOWALA
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-001/308
(BARABAGAN)
|
0408024001NRG25040520240039808
|
06/05/2024
|
Mintu Gour
|
0408024001WL001065
|
Mintu Gour
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436399
|
|
MINTU GOUR
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-001-001/33
(BARABAGAN)
|
0408024001NRG25040520240039809
|
06/05/2024
|
Litan Biswas
|
0408024001WL001065
|
Litan Biswas
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436360
|
|
LITAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG25040520240039813
|
06/05/2024
|
Dipak bauri
|
0408024001WL001065
|
Dipak bauri
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436382
|
|
DIPAK BAURI
|
UCO BANK(607066)
|
|
75
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG25040520240039814
|
06/05/2024
|
Dhanmani bauri
|
0408024001WL001065
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436383
|
|
DHANMANI BAURI
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG25040520240039815
|
06/05/2024
|
Madanlal gaur
|
0408024001WL001065
|
Madanlal gaur
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436379
|
|
MADANLAL GAUR
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG25040520240039816
|
06/05/2024
|
Ashok gowala
|
0408024001WL001065
|
Ashok gowala
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436378
|
|
ASHOK GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG25040520240039817
|
06/05/2024
|
Sangita biwas gowala
|
0408024001WL001065
|
Sangita biwas gowala
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436412
|
|
SANGITA BISWAS GOWALA
|
UCO BANK(607066)
|
|
79
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG25040520240039818
|
06/05/2024
|
Rajesh bhuyan
|
0408024001WL001065
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436381
|
|
RAJESH BHUYAN
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG25040520240039819
|
06/05/2024
|
Nitai bhuyan
|
0408024001WL001065
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436380
|
|
NITAI BHUYAN
|
UCO BANK(607066)
|
|
81
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG25040520240039823
|
06/05/2024
|
Hemanta bhakta
|
0408024001WL001065
|
Hemanta bhakta
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436385
|
|
HEMANTA BHUYAN
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG25040520240039824
|
06/05/2024
|
Mamata bhuyan
|
0408024001WL001065
|
Mamata bhuyan
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436386
|
|
MAMATA BHUYAN
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG25040520240039825
|
06/05/2024
|
Dasarath orang
|
0408024001WL001065
|
Dasarath orang
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436366
|
|
DASARATH ORANG
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG25040520240039828
|
06/05/2024
|
Sanjuk bhakta
|
0408024001WL001065
|
Sanjuk bhakta
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436411
|
|
SANJUK BHAKTA
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-001-001/490-A
(BARABAGAN)
|
0408024001NRG25040520240039829
|
06/05/2024
|
Luthu Bhakta
|
0408024001WL001065
|
Luthu Bhakta
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436390
|
|
LUTHU BHAKTA
|
BANK OF BARODA(606985)
|
|
86
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG25040520240039832
|
06/05/2024
|
Rahul Bouri
|
0408024001WL001065
|
Rahul Bouri
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436395
|
|
RAHUL BOURI
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG25040520240039833
|
06/05/2024
|
Bipul Gauda
|
0408024001WL001065
|
Bipul Gauda
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436391
|
|
Bipul Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG25040520240039834
|
06/05/2024
|
Ranjit Turi
|
0408024001WL001065
|
Ranjit Turi
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436392
|
|
RANJIT TURI
|
UCO BANK(607066)
|
|
89
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG25040520240039835
|
06/05/2024
|
Rita Turi
|
0408024001WL001065
|
Rita Turi
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436393
|
|
RITA TURI
|
UCO BANK(607066)
|
|
90
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG25040520240039836
|
06/05/2024
|
Mahesh Bhuyan
|
0408024001WL001065
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436389
|
|
MAHESH BHUYAN
|
UCO BANK(607066)
|
|
91
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG25040520240039837
|
06/05/2024
|
Tarun Urang
|
0408024001WL001065
|
Tarun Urang
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436384
|
|
TARUN URANG
|
BANK OF BARODA(606985)
|
|
92
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG25040520240039838
|
06/05/2024
|
Rakhal Gour
|
0408024001WL001065
|
Rakhal Gour
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436397
|
|
RAKHAL GAUR
|
UCO BANK(607066)
|
|
93
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG25040520240039839
|
06/05/2024
|
Rupali Gauda
|
0408024001WL001065
|
Rupali Gauda
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436396
|
|
RUPALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/105
(BARABAGAN)
|
0408024001NRG25040520240039857
|
06/05/2024
|
Ajufa Khatun
|
0408024001WL001065
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436369
|
|
AJUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/105
(BARABAGAN)
|
0408024001NRG25040520240039856
|
06/05/2024
|
Amejuddin
|
0408024001WL001065
|
Amejuddin
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436363
|
|
AHEJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/106
(BARABAGAN)
|
0408024001NRG25040520240039859
|
06/05/2024
|
Aliman Begum
|
0408024001WL001065
|
Aliman Begum
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436371
|
|
ALIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/115-D
(BARABAGAN)
|
0408024001NRG25040520240039861
|
06/05/2024
|
Jachumuddin
|
0408024001WL001065
|
Jachumuddin
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436372
|
|
JACHUMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/128-A
(BARABAGAN)
|
0408024001NRG25040520240039864
|
06/05/2024
|
Amina Khatun
|
0408024001WL001065
|
Amina Khatun
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436370
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/138
(BARABAGAN)
|
0408024001NRG25040520240039865
|
06/05/2024
|
Amir Hussain
|
0408024001WL001065
|
Amir Hussain
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436362
|
|
AMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/138
(BARABAGAN)
|
0408024001NRG25040520240039866
|
06/05/2024
|
Rabia Begum
|
0408024001WL001065
|
Rabia Begum
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436368
|
|
ABIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/903
(BARABAGAN)
|
0408024001NRG25040520240039882
|
06/05/2024
|
SALEHA
|
0408024001WL001065
|
SALEHA
|
00462
|
UCBA0000794
|
2988
|
2988
|
Processed
|
12/05/2024
|
|
3974436361
|
|
SALEHA .
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128484
|
128484
|
|
|
|
|
|
|
|
|
102
|
KALAIGAON
|
AS-08-024-001-001/261-A
(BARABAGAN)
|
0408024001NRG25040520240039800
|
06/05/2024
|
Azahar Ali
|
0408024001WL001065
|
Azahar Ali
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
11/05/2024
|
|
3974436420
|
|
MR AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297306
|
297306
|
|
|
|
|
|
|
|