|
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-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24140620230152771
|
14/06/2023
|
Chandmiya Ali
|
0408024001WL012859
|
Chandmiya Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739710
|
|
CHANMIYA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24140620230152768
|
14/06/2023
|
Sabura Khatun
|
0408024001WL012859
|
Sabura Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739719
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG24140620230152824
|
14/06/2023
|
Safiya Khatun
|
0408024001WL012859
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739720
|
|
SAFIYA KHTUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24140620230152829
|
14/06/2023
|
Ajad ali
|
0408024001WL012859
|
Ajad ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739709
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24140620230152830
|
14/06/2023
|
Sairan nessa
|
0408024001WL012859
|
Sairan nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739708
|
|
SAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24140620230152832
|
14/06/2023
|
Alecha Khatun
|
0408024001WL012859
|
Alecha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739724
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-004/49
(BARABAGAN)
|
0408024001NRG24140620230152838
|
14/06/2023
|
Sakina Begum
|
0408024001WL012859
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739715
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24140620230152876
|
14/06/2023
|
Ashiya Khatun
|
0408024001WL012859
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739722
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24140620230152953
|
14/06/2023
|
Nurul Hoque
|
0408024001WL012859
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739712
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24140620230152993
|
14/06/2023
|
Abdul Khalek
|
0408024001WL012859
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739711
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/438-A
(BARABAGAN)
|
0408024001NRG24140620230153038
|
14/06/2023
|
Felani Khatun
|
0408024001WL012859
|
Felani Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739717
|
|
FELANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24140620230153058
|
14/06/2023
|
Ajeda Khatun
|
0408024001WL012859
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739707
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/736-A
(BARABAGAN)
|
0408024001NRG24140620230153086
|
14/06/2023
|
Kamala Khatun
|
0408024001WL012859
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739723
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24140620230153093
|
14/06/2023
|
Akbar Ali
|
0408024001WL012859
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739716
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24140620230153094
|
14/06/2023
|
Nur Nessa
|
0408024001WL012859
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739721
|
|
NUR NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/836
(BARABAGAN)
|
0408024001NRG24140620230153099
|
14/06/2023
|
Amjad Ali
|
0408024001WL012859
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739713
|
|
AMJAD HUSSAIN
|
CANARA BANK(508532)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24140620230153113
|
14/06/2023
|
Dulal ali
|
0408024001WL012859
|
Dulal ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739714
|
|
Dulal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG24140620230153122
|
14/06/2023
|
Kaj Bhanu
|
0408024001WL012859
|
Kaj Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739706
|
|
KAS BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24140620230152759
|
14/06/2023
|
Mamata Begum
|
0408024001WL012859
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739718
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/1049
(BARABAGAN)
|
0408024001NRG24140620230152877
|
14/06/2023
|
Faruk Abdulah Ansary
|
0408024001WL012859
|
Faruk Abdulah Ansary
|
00032
|
UTIB0001066
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739725
|
|
FARUK ABDULLAH ANSARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24140620230152770
|
14/06/2023
|
Musida begum
|
0408024001WL012859
|
Musida begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739699
|
|
MUSIDA BEGUM
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-001-004/32
(BARABAGAN)
|
0408024001NRG24140620230152790
|
14/06/2023
|
Jahanara Begum
|
0408024001WL012859
|
Jahanara Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739698
|
|
JAHANARA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-001-004/32-A
(BARABAGAN)
|
0408024001NRG24140620230152797
|
14/06/2023
|
Akhtarul Islam
|
0408024001WL012859
|
Akhtarul Islam
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739701
|
|
AKHTARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-004/32-A
(BARABAGAN)
|
0408024001NRG24140620230152798
|
14/06/2023
|
Mamtaz Begum
|
0408024001WL012859
|
Mamtaz Begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739702
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/11-A
(BARABAGAN)
|
0408024001NRG24140620230152897
|
14/06/2023
|
Jaigun begum
|
0408024001WL012859
|
Jaigun begum
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739697
|
|
JAIGUN BEGUM
|
BANK OF BARODA(606985)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24140620230153031
|
14/06/2023
|
Saifuddin
|
0408024001WL012859
|
Saifuddin
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739700
|
|
SWAHAJUDDIN ALI
|
BANK OF BARODA(606985)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG24140620230153121
|
14/06/2023
|
Motaleb Ali
|
0408024001WL012859
|
Motaleb Ali
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739703
|
|
MOTALEB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-004/54
(BARABAGAN)
|
0408024001NRG24140620230152846
|
14/06/2023
|
Marjina Begum
|
0408024001WL012859
|
Marjina Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739696
|
|
MIRJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24140620230153083
|
14/06/2023
|
Ismail Ali
|
0408024001WL012859
|
Ismail Ali
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739704
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24140620230152767
|
14/06/2023
|
Farid Ali
|
0408024001WL012859
|
Farid Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739666
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG24140620230152800
|
14/06/2023
|
Abiran nessa
|
0408024001WL012859
|
Abiran nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739691
|
|
Shri Abiran Nessa
|
INDIAN BANK(607105)
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24140620230152822
|
14/06/2023
|
Nur bhanu
|
0408024001WL012859
|
Nur bhanu
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739670
|
|
NURBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/54
(BARABAGAN)
|
0408024001NRG24140620230152845
|
14/06/2023
|
Seikh Abdullah
|
0408024001WL012859
|
Seikh Abdullah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739694
|
|
MR SEIKH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/118-B
(BARABAGAN)
|
0408024001NRG24140620230152903
|
14/06/2023
|
Osman ali
|
0408024001WL012859
|
Osman ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739688
|
|
OSMAN ALI S/O ILAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/120-A
(BARABAGAN)
|
0408024001NRG24140620230152906
|
14/06/2023
|
Taslima Khatun
|
0408024001WL012859
|
Taslima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739686
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24140620230152935
|
14/06/2023
|
Afruja Begum
|
0408024001WL012859
|
Afruja Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739695
|
|
MR SBARUF ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/140-D
(BARABAGAN)
|
0408024001NRG24140620230152944
|
14/06/2023
|
Mamiran
|
0408024001WL012859
|
Mamiran
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739680
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/161
(BARABAGAN)
|
0408024001NRG24140620230152961
|
14/06/2023
|
Sharmala Khatun
|
0408024001WL012859
|
Sharmala Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739687
|
|
CHAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24140620230152981
|
14/06/2023
|
Aijan Nessa
|
0408024001WL012859
|
Aijan Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739682
|
|
AIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/296
(BARABAGAN)
|
0408024001NRG24140620230152989
|
14/06/2023
|
Mainuddin
|
0408024001WL012859
|
Mainuddin
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739683
|
|
MAINUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24140620230152994
|
14/06/2023
|
Nurbhanu Begum
|
0408024001WL012859
|
Nurbhanu Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739678
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24140620230153046
|
14/06/2023
|
Shamjan
|
0408024001WL012859
|
Shamjan
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739681
|
|
SONJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24140620230153057
|
14/06/2023
|
Farijul Hoque
|
0408024001WL012859
|
Farijul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739684
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24140620230153069
|
14/06/2023
|
FAJAL HOQUE
|
0408024001WL012859
|
FAJAL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739679
|
|
FAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24140620230153075
|
14/06/2023
|
Alauddin ahmed
|
0408024001WL012859
|
Alauddin ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739692
|
|
ALAUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24140620230153077
|
14/06/2023
|
sattar ali
|
0408024001WL012859
|
sattar ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739685
|
|
CHATRAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24140620230153107
|
14/06/2023
|
chamad ali
|
0408024001WL012859
|
chamad ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739675
|
|
CHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24140620230153108
|
14/06/2023
|
JESMINA KHATUN
|
0408024001WL012859
|
JESMINA KHATUN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739674
|
|
JESMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24140620230153114
|
14/06/2023
|
Halima begum
|
0408024001WL012859
|
Halima begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739693
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24140620230153123
|
14/06/2023
|
Jabed Ali
|
0408024001WL012859
|
Jabed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739668
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-001-004/144-D
(BARABAGAN)
|
0408024001NRG24140620230152766
|
14/06/2023
|
MANOWARA BEGUM
|
0408024001WL012859
|
MANOWARA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739671
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-004/38
(BARABAGAN)
|
0408024001NRG24140620230152816
|
14/06/2023
|
Basiran Begum
|
0408024001WL012859
|
Basiran Begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739672
|
|
BASIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/118-B
(BARABAGAN)
|
0408024001NRG24140620230152904
|
14/06/2023
|
Fatema begum
|
0408024001WL012859
|
Fatema begum
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739705
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/120-A
(BARABAGAN)
|
0408024001NRG24140620230152905
|
14/06/2023
|
Suruj Ali
|
0408024001WL012859
|
Suruj Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739677
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24140620230152922
|
14/06/2023
|
Maniran Nessa
|
0408024001WL012859
|
Maniran Nessa
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739673
|
|
MANIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24140620230152921
|
14/06/2023
|
Mocha Ali
|
0408024001WL012859
|
Mocha Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739676
|
|
MOCHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG24140620230152788
|
14/06/2023
|
JAYANAB BEGUM
|
0408024001WL012859
|
JAYANAB BEGUM
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739667
|
|
JAINAB BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG24140620230152782
|
14/06/2023
|
Banful Begum
|
0408024001WL012859
|
Banful Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739690
|
|
BANFUL BEGUM
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/38-A
(BARABAGAN)
|
0408024001NRG24140620230153016
|
14/06/2023
|
Amisa Khatun
|
0408024001WL012859
|
Amisa Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739689
|
|
AMISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24140620230153040
|
14/06/2023
|
Abdur Rashid
|
0408024001WL012859
|
Abdur Rashid
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739669
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG24140620230152705
|
14/06/2023
|
Majal hoque
|
0408024001WL012859
|
Majal hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739660
|
|
MAJAL HOQUE
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG24140620230152707
|
14/06/2023
|
Mai Hussain
|
0408024001WL012859
|
Mai Hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739662
|
|
MAI HUSSAIN
|
IDBI BANK(607095)
|
|
63
|
KALAIGAON
|
AS-08-024-001-001/282
(BARABAGAN)
|
0408024001NRG24140620230152715
|
14/06/2023
|
Achama
|
0408024001WL012859
|
Achama
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739661
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-001-001/295
(BARABAGAN)
|
0408024001NRG24140620230152723
|
14/06/2023
|
Basiran nessa
|
0408024001WL012859
|
Basiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739663
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-001-001/519
(BARABAGAN)
|
0408024001NRG24140620230152736
|
14/06/2023
|
Nurul Islam
|
0408024001WL012859
|
Nurul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739659
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/962-A
(BARABAGAN)
|
0408024001NRG24140620230153138
|
14/06/2023
|
Mabiya khatun
|
0408024001WL012859
|
Mabiya khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739664
|
|
MABIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/10-B
(BARABAGAN)
|
0408024001NRG24140620230152860
|
14/06/2023
|
Mollika Begum
|
0408024001WL012859
|
Mollika Begum
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739665
|
|
MOLLIKA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|