|
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-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG24220620230183397
|
22/06/2023
|
Abeda Khatun
|
0408024001WL015156
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235499
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/199
(BARABAGAN)
|
0408024001NRG24220620230183410
|
22/06/2023
|
Manowara Begum
|
0408024001WL015156
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235500
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220620230183491
|
22/06/2023
|
Halima Khatun
|
0408024001WL015156
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235501
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220620230183533
|
22/06/2023
|
Rajea Khatun
|
0408024001WL015156
|
Rajea Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235502
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220620230183443
|
22/06/2023
|
Ajubanu
|
0408024001WL015156
|
Ajubanu
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235495
|
|
AJBHANU KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220620230183442
|
22/06/2023
|
Faijuddin
|
0408024001WL015156
|
Faijuddin
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235496
|
|
FAIJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220620230183369
|
22/06/2023
|
Hasmat Ali
|
0408024001WL015156
|
Hasmat Ali
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235498
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220620230183370
|
22/06/2023
|
Masiran Khatun
|
0408024001WL015156
|
Masiran Khatun
|
00354
|
PUNB0602900
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235497
|
|
MISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24220620230183395
|
22/06/2023
|
Tabjal Ali
|
0408024001WL015156
|
Tabjal Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235489
|
|
TABAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24220620230183468
|
22/06/2023
|
Jinnat Ali
|
0408024001WL015156
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235486
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220620230183532
|
22/06/2023
|
Alauddin
|
0408024001WL015156
|
Alauddin
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235488
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24220620230183435
|
22/06/2023
|
Owahed Ali
|
0408024001WL015156
|
Owahed Ali
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235485
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1025
(BARABAGAN)
|
0408024001NRG24220620230183363
|
22/06/2023
|
Nur Alam
|
0408024001WL015156
|
Nur Alam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235494
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220620230183368
|
22/06/2023
|
Safia Khatun
|
0408024001WL015156
|
Safia Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235492
|
|
MRS SAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220620230183367
|
22/06/2023
|
Sagbar Ali
|
0408024001WL015156
|
Sagbar Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235487
|
|
Sakbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24220620230183402
|
22/06/2023
|
Hanufa khatun
|
0408024001WL015156
|
Hanufa khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235491
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24220620230183454
|
22/06/2023
|
Safikul Islam
|
0408024001WL015156
|
Safikul Islam
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235490
|
|
Sabikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/585
(BARABAGAN)
|
0408024001NRG24220620230183537
|
22/06/2023
|
Sahara Khatun
|
0408024001WL015156
|
Sahara Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235493
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220620230183274
|
22/06/2023
|
Dipamani barua
|
0408024001WL015156
|
Dipamani barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235473
|
|
DIPAMANI BARUA
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220620230183273
|
22/06/2023
|
Rupeswar barua
|
0408024001WL015156
|
Rupeswar barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235551
|
|
RUPESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220620230183280
|
22/06/2023
|
Dipankar baruah
|
0408024001WL015156
|
Dipankar baruah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235453
|
|
DIPANKAR BARUAH
|
UCO BANK(607066)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220620230183279
|
22/06/2023
|
Kalyan barua
|
0408024001WL015156
|
Kalyan barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235552
|
|
KALYAN BARUAH
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220620230183282
|
22/06/2023
|
Barnali deka
|
0408024001WL015156
|
Barnali deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235465
|
|
BARNALI DEKA
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220620230183281
|
22/06/2023
|
Kishure kumar deka
|
0408024001WL015156
|
Kishure kumar deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235472
|
|
KISHORE KUMAR DEKA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220620230183287
|
22/06/2023
|
Bhagya saharia
|
0408024001WL015156
|
Bhagya saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235470
|
|
BHAGYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220620230183288
|
22/06/2023
|
Karbi saharia
|
0408024001WL015156
|
Karbi saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235469
|
|
KARABI SAHARIA
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/488
(BARABAGAN)
|
0408024001NRG24220620230183293
|
22/06/2023
|
Basanta saharia
|
0408024001WL015156
|
Basanta saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235546
|
|
BASANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/488
(BARABAGAN)
|
0408024001NRG24220620230183294
|
22/06/2023
|
Munu saharia
|
0408024001WL015156
|
Munu saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235547
|
|
MUNU SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220620230183300
|
22/06/2023
|
Chitralekha saharia
|
0408024001WL015156
|
Chitralekha saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235549
|
|
CHITRALEKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220620230183299
|
22/06/2023
|
Hem saharia
|
0408024001WL015156
|
Hem saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235548
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/492
(BARABAGAN)
|
0408024001NRG24220620230183301
|
22/06/2023
|
Ashim saharia
|
0408024001WL015156
|
Ashim saharia
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235550
|
|
ASHIM SAHARIA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/493
(BARABAGAN)
|
0408024001NRG24220620230183304
|
22/06/2023
|
Bagya barua
|
0408024001WL015156
|
Bagya barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235463
|
|
BHAGYA BARUA
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220620230183305
|
22/06/2023
|
Banita barua
|
0408024001WL015156
|
Banita barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235466
|
|
BANITA BARUA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220620230183306
|
22/06/2023
|
Dipali barua
|
0408024001WL015156
|
Dipali barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235464
|
|
DIPALI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220620230183311
|
22/06/2023
|
Amrit deka
|
0408024001WL015156
|
Amrit deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235451
|
|
AMRIT DEKA
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220620230183312
|
22/06/2023
|
Kanchan deka
|
0408024001WL015156
|
Kanchan deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235455
|
|
KANCHAN DEKA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/496
(BARABAGAN)
|
0408024001NRG24220620230183313
|
22/06/2023
|
Milan deka
|
0408024001WL015156
|
Milan deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235454
|
|
MILAN DEKA
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220620230183318
|
22/06/2023
|
Himani deka
|
0408024001WL015156
|
Himani deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235467
|
|
HIMANI DEKA
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220620230183317
|
22/06/2023
|
Naba kt deka
|
0408024001WL015156
|
Naba kt deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235457
|
|
NABA KANTA DEKA
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220620230183319
|
22/06/2023
|
Bhairab barua
|
0408024001WL015156
|
Bhairab barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235554
|
|
BHAIRAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220620230183320
|
22/06/2023
|
Sewali barua
|
0408024001WL015156
|
Sewali barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235553
|
|
SEWALI BARUA
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220620230183326
|
22/06/2023
|
Nirmali deka barua
|
0408024001WL015156
|
Nirmali deka barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235452
|
|
NIRMALI DEKA BARUAH
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220620230183325
|
22/06/2023
|
Ratneswar barua
|
0408024001WL015156
|
Ratneswar barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235555
|
|
RATNESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/501
(BARABAGAN)
|
0408024001NRG24220620230183327
|
22/06/2023
|
Dipanjali deka
|
0408024001WL015156
|
Dipanjali deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235458
|
|
DIPANJALI DEKA
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220620230183332
|
22/06/2023
|
Bhitali deka
|
0408024001WL015156
|
Bhitali deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235461
|
|
BHITALI DEKA
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220620230183331
|
22/06/2023
|
Kulen deka
|
0408024001WL015156
|
Kulen deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235459
|
|
KULEN DEKA
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24220620230183338
|
22/06/2023
|
Chitra deka
|
0408024001WL015156
|
Chitra deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235460
|
|
CHITRA DEKA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG24220620230183339
|
22/06/2023
|
Pakhila barua
|
0408024001WL015156
|
Pakhila barua
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235462
|
|
PAKHILA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24220620230183344
|
22/06/2023
|
Babita deka
|
0408024001WL015156
|
Babita deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235468
|
|
BABITA DEKA
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24220620230183343
|
22/06/2023
|
Girindra deka
|
0408024001WL015156
|
Girindra deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235471
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24220620230183345
|
22/06/2023
|
Panchami deka
|
0408024001WL015156
|
Panchami deka
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235456
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24220620230183357
|
22/06/2023
|
Abdul Jalil
|
0408024001WL015156
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235483
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/1024
(BARABAGAN)
|
0408024001NRG24220620230183362
|
22/06/2023
|
Jaigun Nessa
|
0408024001WL015156
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235484
|
|
JAIGAN NESSA
|
UCO BANK(607066)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24220620230183416
|
22/06/2023
|
Izal Hoque
|
0408024001WL015156
|
Izal Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235507
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24220620230183434
|
22/06/2023
|
Md Amejuddin
|
0408024001WL015156
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235505
|
|
AMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/318
(BARABAGAN)
|
0408024001NRG24220620230183441
|
22/06/2023
|
Asma khatun
|
0408024001WL015156
|
Asma khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235514
|
|
ASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24220620230183449
|
22/06/2023
|
Felani Khatun
|
0408024001WL015156
|
Felani Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235523
|
|
FELANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24220620230183450
|
22/06/2023
|
Akkas Ali
|
0408024001WL015156
|
Akkas Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235515
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/335
(BARABAGAN)
|
0408024001NRG24220620230183460
|
22/06/2023
|
Jahanur Begum
|
0408024001WL015156
|
Jahanur Begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235480
|
|
ZAHINOOR BIBI
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG24220620230183467
|
22/06/2023
|
Ali Akkabar
|
0408024001WL015156
|
Ali Akkabar
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235508
|
|
ALI AKABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24220620230183482
|
22/06/2023
|
Khursed Ali
|
0408024001WL015156
|
Khursed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235518
|
|
KHURCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220620230183490
|
22/06/2023
|
Osman Ali
|
0408024001WL015156
|
Osman Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235503
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24220620230183511
|
22/06/2023
|
Mahima begum
|
0408024001WL015156
|
Mahima begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235517
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24220620230183515
|
22/06/2023
|
Halima Khatun
|
0408024001WL015156
|
Halima Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235512
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220620230183520
|
22/06/2023
|
Kashem ali
|
0408024001WL015156
|
Kashem ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235475
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220620230183521
|
22/06/2023
|
Mayaful begum
|
0408024001WL015156
|
Mayaful begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235539
|
|
MAYAFUL BEGUM
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24220620230183526
|
22/06/2023
|
Sayed Ali
|
0408024001WL015156
|
Sayed Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235509
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24220620230183534
|
22/06/2023
|
Amina begum
|
0408024001WL015156
|
Amina begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235545
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24220620230183538
|
22/06/2023
|
Sahena Khatun
|
0408024001WL015156
|
Sahena Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235511
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24220620230183542
|
22/06/2023
|
Ayesha Khatun
|
0408024001WL015156
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235522
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24220620230183550
|
22/06/2023
|
Abdullah
|
0408024001WL015156
|
Abdullah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235477
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220620230183554
|
22/06/2023
|
Abubakkar Ali
|
0408024001WL015156
|
Abubakkar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235520
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220620230183555
|
22/06/2023
|
Samiran Nessa
|
0408024001WL015156
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235519
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24220620230183563
|
22/06/2023
|
Afruja begum
|
0408024001WL015156
|
Afruja begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235528
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24220620230183567
|
22/06/2023
|
Rahula begum
|
0408024001WL015156
|
Rahula begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235532
|
|
MRS RAHULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/846
(BARABAGAN)
|
0408024001NRG24220620230183568
|
22/06/2023
|
Rahmat ali
|
0408024001WL015156
|
Rahmat ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235527
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220620230183574
|
22/06/2023
|
Asmat Ali
|
0408024001WL015156
|
Asmat Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235478
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220620230183575
|
22/06/2023
|
Salema khatun
|
0408024001WL015156
|
Salema khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235479
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/853
(BARABAGAN)
|
0408024001NRG24220620230183582
|
22/06/2023
|
Khudeza Bewa
|
0408024001WL015156
|
Khudeza Bewa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235513
|
|
KHODEJA
|
BANK OF BARODA(606985)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24220620230183586
|
22/06/2023
|
Jafar Ali
|
0408024001WL015156
|
Jafar Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235530
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24220620230183607
|
22/06/2023
|
Ramos ali
|
0408024001WL015156
|
Ramos ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235529
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24220620230183608
|
22/06/2023
|
Azam Ali
|
0408024001WL015156
|
Azam Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235510
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/88-A
(BARABAGAN)
|
0408024001NRG24220620230183611
|
22/06/2023
|
Akkas Ali
|
0408024001WL015156
|
Akkas Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235534
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24220620230183618
|
22/06/2023
|
Hadiud Zaman
|
0408024001WL015156
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235516
|
|
HADIUD JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG24220620230183629
|
22/06/2023
|
Minara begum
|
0408024001WL015156
|
Minara begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235525
|
|
MINARA BEGUM
|
UCO BANK(607066)
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG24220620230183630
|
22/06/2023
|
Ikramul ali
|
0408024001WL015156
|
Ikramul ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235504
|
|
IKRAMUL HOQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG24220620230183631
|
22/06/2023
|
Minara begum
|
0408024001WL015156
|
Minara begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235535
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG24220620230183632
|
22/06/2023
|
sayed ali
|
0408024001WL015156
|
sayed ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235531
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24220620230183638
|
22/06/2023
|
Suruj ali
|
0408024001WL015156
|
Suruj ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235543
|
|
SARUJ ALI
|
UCO BANK(607066)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24220620230183646
|
22/06/2023
|
Jakir hussain
|
0408024001WL015156
|
Jakir hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235542
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG24220620230183654
|
22/06/2023
|
Marjina khatun
|
0408024001WL015156
|
Marjina khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235544
|
|
MARJINA KHATUN
|
UCO BANK(607066)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24220620230183663
|
22/06/2023
|
Khudeja begum
|
0408024001WL015156
|
Khudeja begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235538
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG24220620230183667
|
22/06/2023
|
Banesa khatun
|
0408024001WL015156
|
Banesa khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235536
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG24220620230183668
|
22/06/2023
|
Shajahan ali
|
0408024001WL015156
|
Shajahan ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235533
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG24220620230183671
|
22/06/2023
|
Mamin ali
|
0408024001WL015156
|
Mamin ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235537
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220620230183673
|
22/06/2023
|
Rupsana begum
|
0408024001WL015156
|
Rupsana begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235540
|
|
RUPSANA BEGUM
|
UCO BANK(607066)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220620230183672
|
22/06/2023
|
Tazul Islsm
|
0408024001WL015156
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235541
|
|
TAZUL ISLAM
|
UCO BANK(607066)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220620230183689
|
22/06/2023
|
Khaleda begum
|
0408024001WL015156
|
Khaleda begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235476
|
|
KHALEDA BEGUM
|
UCO BANK(607066)
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220620230183688
|
22/06/2023
|
Nasiruddin
|
0408024001WL015156
|
Nasiruddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235506
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24220620230183694
|
22/06/2023
|
Malhak Hoque
|
0408024001WL015156
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235524
|
|
MALHOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24220620230183700
|
22/06/2023
|
Safar ali
|
0408024001WL015156
|
Safar ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235474
|
|
SAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG24220620230183704
|
22/06/2023
|
Habej ali
|
0408024001WL015156
|
Habej ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235521
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24220620230183710
|
22/06/2023
|
Atar ali
|
0408024001WL015156
|
Atar ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235526
|
|
ATAR ALI
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/95-A
(BARABAGAN)
|
0408024001NRG24220620230183717
|
22/06/2023
|
Amir hussain
|
0408024001WL015156
|
Amir hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235481
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
105
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG24220620230183718
|
22/06/2023
|
Faruk ali
|
0408024001WL015156
|
Faruk ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861235482
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103530
|
103530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|