|
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)
|
0408024001NRG24220920230337065
|
23/09/2023
|
Abeda Khatun
|
0408024001WL029290
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883516
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/193
(BARABAGAN)
|
0408024001NRG24220920230337068
|
23/09/2023
|
Misiran Nessa
|
0408024001WL029290
|
Misiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883518
|
|
AJIRAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/199
(BARABAGAN)
|
0408024001NRG24220920230337069
|
23/09/2023
|
Manowara Begum
|
0408024001WL029290
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883519
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG24220920230337078
|
23/09/2023
|
Sakiran Nessa
|
0408024001WL029290
|
Sakiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883520
|
|
SHUKIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/812
(BARABAGAN)
|
0408024001NRG24220920230337081
|
23/09/2023
|
Tahiran Nessa
|
0408024001WL029290
|
Tahiran Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883517
|
|
TAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220920230337074
|
23/09/2023
|
Ajubanu
|
0408024001WL029290
|
Ajubanu
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883512
|
|
AJBHANU KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220920230337073
|
23/09/2023
|
Faijuddin
|
0408024001WL029290
|
Faijuddin
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883513
|
|
FAIJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220920230337059
|
23/09/2023
|
Hasmat Ali
|
0408024001WL029290
|
Hasmat Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883515
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220920230337060
|
23/09/2023
|
Masiran Khatun
|
0408024001WL029290
|
Masiran Khatun
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883514
|
|
MISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24220920230337046
|
23/09/2023
|
Krishna deka
|
0408024001WL029290
|
Krishna deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Rejected
|
11/11/2023
|
|
7408883498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24220920230337064
|
23/09/2023
|
Tabjal Ali
|
0408024001WL029290
|
Tabjal Ali
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883507
|
|
TABAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG24220920230337054
|
23/09/2023
|
Alimuddin ahmed
|
0408024001WL029290
|
Alimuddin ahmed
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883511
|
|
ALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG24220920230337055
|
23/09/2023
|
Sahida khatun
|
0408024001WL029290
|
Sahida khatun
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883506
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24220920230337079
|
23/09/2023
|
Jinnat Ali
|
0408024001WL029290
|
Jinnat Ali
|
00415
|
SBIN0002077
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883504
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24220920230337072
|
23/09/2023
|
Owahed Ali
|
0408024001WL029290
|
Owahed Ali
|
00415
|
SBIN0012977
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883499
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220920230337058
|
23/09/2023
|
Safia Khatun
|
0408024001WL029290
|
Safia Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883510
|
|
MRS SAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220920230337057
|
23/09/2023
|
Sagbar Ali
|
0408024001WL029290
|
Sagbar Ali
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883505
|
|
Sakbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24220920230337067
|
23/09/2023
|
Hanufa khatun
|
0408024001WL029290
|
Hanufa khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883509
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/812
(BARABAGAN)
|
0408024001NRG24220920230337080
|
23/09/2023
|
Chan Miyan
|
0408024001WL029290
|
Chan Miyan
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883508
|
|
MR CHAND MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220920230337021
|
23/09/2023
|
Dipamani barua
|
0408024001WL029290
|
Dipamani barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883496
|
|
DIPAMANI BARUA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220920230337020
|
23/09/2023
|
Rupeswar barua
|
0408024001WL029290
|
Rupeswar barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883469
|
|
RUPESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220920230337023
|
23/09/2023
|
Dipankar baruah
|
0408024001WL029290
|
Dipankar baruah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883475
|
|
DIPANKAR BARUAH
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220920230337022
|
23/09/2023
|
Kalyan barua
|
0408024001WL029290
|
Kalyan barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883470
|
|
KALYAN BARUAH
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220920230337025
|
23/09/2023
|
Barnali deka
|
0408024001WL029290
|
Barnali deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883487
|
|
Barnali Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220920230337024
|
23/09/2023
|
Kishure kumar deka
|
0408024001WL029290
|
Kishure kumar deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883493
|
|
KISHORE KUMAR DEKA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220920230337026
|
23/09/2023
|
Bhagya saharia
|
0408024001WL029290
|
Bhagya saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883491
|
|
BHAGYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220920230337027
|
23/09/2023
|
Karbi saharia
|
0408024001WL029290
|
Karbi saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883490
|
|
KARABI SAHARIA
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220920230337030
|
23/09/2023
|
Chitralekha saharia
|
0408024001WL029290
|
Chitralekha saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883500
|
|
CHITRALEKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220920230337029
|
23/09/2023
|
Hem saharia
|
0408024001WL029290
|
Hem saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883501
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/492
(BARABAGAN)
|
0408024001NRG24220920230337031
|
23/09/2023
|
Ashim saharia
|
0408024001WL029290
|
Ashim saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883468
|
|
ASHIM SAHARIA
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/493
(BARABAGAN)
|
0408024001NRG24220920230337032
|
23/09/2023
|
Bagya barua
|
0408024001WL029290
|
Bagya barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883485
|
|
BHAGYA BARUA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220920230337033
|
23/09/2023
|
Banita barua
|
0408024001WL029290
|
Banita barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883488
|
|
BANITA BARUA
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220920230337034
|
23/09/2023
|
Dipali barua
|
0408024001WL029290
|
Dipali barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883486
|
|
DIPALI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220920230337035
|
23/09/2023
|
Amrit deka
|
0408024001WL029290
|
Amrit deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883477
|
|
AMRIT DEKA
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220920230337036
|
23/09/2023
|
Kanchan deka
|
0408024001WL029290
|
Kanchan deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883478
|
|
KANCHAN DEKA
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/496
(BARABAGAN)
|
0408024001NRG24220920230337037
|
23/09/2023
|
Milan deka
|
0408024001WL029290
|
Milan deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883476
|
|
MILAN DEKA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220920230337039
|
23/09/2023
|
Himani deka
|
0408024001WL029290
|
Himani deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883489
|
|
HIMANI DEKA
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220920230337038
|
23/09/2023
|
Naba kt deka
|
0408024001WL029290
|
Naba kt deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883480
|
|
NABA KANTA DEKA
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220920230337040
|
23/09/2023
|
Bhairab barua
|
0408024001WL029290
|
Bhairab barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883472
|
|
BHAIRAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220920230337041
|
23/09/2023
|
Sewali barua
|
0408024001WL029290
|
Sewali barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883471
|
|
SEWALI BARUA
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220920230337043
|
23/09/2023
|
Nirmali deka barua
|
0408024001WL029290
|
Nirmali deka barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883474
|
|
NIRMALI DEKA BARUAH
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220920230337042
|
23/09/2023
|
Ratneswar barua
|
0408024001WL029290
|
Ratneswar barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883473
|
|
RATNESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220920230337045
|
23/09/2023
|
Bhitali deka
|
0408024001WL029290
|
Bhitali deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883483
|
|
BHITALI DEKA
|
UCO BANK(607066)
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220920230337044
|
23/09/2023
|
Kulen deka
|
0408024001WL029290
|
Kulen deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883481
|
|
KULEN DEKA
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24220920230337047
|
23/09/2023
|
Chitra deka
|
0408024001WL029290
|
Chitra deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883482
|
|
CHITRA DEKA
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG24220920230337048
|
23/09/2023
|
Pakhila barua
|
0408024001WL029290
|
Pakhila barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883484
|
|
PAKHILA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/507
(BARABAGAN)
|
0408024001NRG24220920230337049
|
23/09/2023
|
Tileswari bora
|
0408024001WL029290
|
Tileswari bora
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883495
|
|
TILESWARI BORA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24220920230337050
|
23/09/2023
|
Girindra deka
|
0408024001WL029290
|
Girindra deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883492
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24220920230337051
|
23/09/2023
|
Panchami deka
|
0408024001WL029290
|
Panchami deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883479
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/511
(BARABAGAN)
|
0408024001NRG24220920230337052
|
23/09/2023
|
Madhab saharia
|
0408024001WL029290
|
Madhab saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883467
|
|
MADHAB SAHARIA
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/513
(BARABAGAN)
|
0408024001NRG24220920230337053
|
23/09/2023
|
Suren saharia
|
0408024001WL029290
|
Suren saharia
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883494
|
|
SUNEN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24220920230337056
|
23/09/2023
|
Abdul Jalil
|
0408024001WL029290
|
Abdul Jalil
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883497
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG24220920230337061
|
23/09/2023
|
Babar Ali
|
0408024001WL029290
|
Babar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883502
|
|
BABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG24220920230337062
|
23/09/2023
|
Mazada Khatun
|
0408024001WL029290
|
Mazada Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883465
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG24220920230337066
|
23/09/2023
|
Nukman Ali
|
0408024001WL029290
|
Nukman Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883463
|
|
LUKAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24220920230337070
|
23/09/2023
|
Izal Hoque
|
0408024001WL029290
|
Izal Hoque
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883461
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24220920230337071
|
23/09/2023
|
Md Amejuddin
|
0408024001WL029290
|
Md Amejuddin
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883503
|
|
AMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24220920230337075
|
23/09/2023
|
Felani Khatun
|
0408024001WL029290
|
Felani Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883466
|
|
FELANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24220920230337076
|
23/09/2023
|
Akkas Ali
|
0408024001WL029290
|
Akkas Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883464
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG24220920230337077
|
23/09/2023
|
Ali Akkabar
|
0408024001WL029290
|
Ali Akkabar
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7408883462
|
|
ALI AKABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|