|
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-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG24130620230146438
|
14/06/2023
|
Tralokya Narayan Das
|
0408024001WL012280
|
Tralokya Narayan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739832
|
|
TRAILOKYA NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG24130620230146441
|
14/06/2023
|
Ranju Barua
|
0408024001WL012280
|
Ranju Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739847
|
|
RANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG24130620230146452
|
14/06/2023
|
Kushal das
|
0408024001WL012280
|
Kushal das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739853
|
|
MR KUSHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24130620230146458
|
14/06/2023
|
Kanika Das
|
0408024001WL012280
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739833
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/223
(BARABAGAN)
|
0408024001NRG24130620230146463
|
14/06/2023
|
Parul Das
|
0408024001WL012280
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739834
|
|
PARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/26
(BARABAGAN)
|
0408024001NRG24130620230146471
|
14/06/2023
|
Anita Biswas
|
0408024001WL012280
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739846
|
|
ANITA BISHWAS
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24130620230146472
|
14/06/2023
|
Tirtharam Das
|
0408024001WL012280
|
Tirtharam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739844
|
|
TIRTHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/322
(BARABAGAN)
|
0408024001NRG24130620230146481
|
14/06/2023
|
Dipika Singh
|
0408024001WL012280
|
Dipika Singh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739839
|
|
DIPIKA SINGH
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/380
(BARABAGAN)
|
0408024001NRG24130620230146482
|
14/06/2023
|
Nareswar das
|
0408024001WL012280
|
Nareswar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739837
|
|
NANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24130620230146524
|
14/06/2023
|
Bhanti Bala Das
|
0408024001WL012280
|
Bhanti Bala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739851
|
|
BHANTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24130620230146523
|
14/06/2023
|
Dugdharam Das
|
0408024001WL012280
|
Dugdharam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739852
|
|
JUDDHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24130620230146539
|
14/06/2023
|
Kuhiram Das
|
0408024001WL012280
|
Kuhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739835
|
|
KUHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG24130620230146544
|
14/06/2023
|
Lohit deka
|
0408024001WL012280
|
Lohit deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739843
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG24130620230146545
|
14/06/2023
|
Nirupama deka
|
0408024001WL012280
|
Nirupama deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739840
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/161-A
(BARABAGAN)
|
0408024001NRG24130620230146552
|
14/06/2023
|
Durgeswar Deka
|
0408024001WL012280
|
Durgeswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739854
|
|
DURGESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/161-A
(BARABAGAN)
|
0408024001NRG24130620230146553
|
14/06/2023
|
Jamuna Deka
|
0408024001WL012280
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739842
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG24130620230146555
|
14/06/2023
|
Mouchumi Hazarika
|
0408024001WL012280
|
Mouchumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739850
|
|
MOUCHUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG24130620230146561
|
14/06/2023
|
Hemprabha Deka
|
0408024001WL012280
|
Hemprabha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739841
|
|
HEMAPRAVA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG24130620230146565
|
14/06/2023
|
Jyotika Saikia
|
0408024001WL012280
|
Jyotika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739848
|
|
JYOTIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/31
(BARABAGAN)
|
0408024001NRG24130620230146581
|
14/06/2023
|
Haren Deka
|
0408024001WL012280
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739849
|
|
HAREN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24130620230146591
|
14/06/2023
|
Derashar Deka
|
0408024001WL012280
|
Derashar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739838
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG24130620230146612
|
14/06/2023
|
Ali Akbar
|
0408024001WL012280
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739830
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG24130620230146613
|
14/06/2023
|
Manuwara begum
|
0408024001WL012280
|
Manuwara begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739824
|
|
MANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG24130620230146618
|
14/06/2023
|
Shahnaj begum
|
0408024001WL012280
|
Shahnaj begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739823
|
|
SHAHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG24130620230146624
|
14/06/2023
|
Gulnehar
|
0408024001WL012280
|
Gulnehar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739827
|
|
GULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG24130620230146628
|
14/06/2023
|
Abdul Kalam
|
0408024001WL012280
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739831
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/389
(BARABAGAN)
|
0408024001NRG24130620230146650
|
14/06/2023
|
Hasna Bhanu
|
0408024001WL012280
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739829
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24130620230146657
|
14/06/2023
|
Jafar Ali
|
0408024001WL012280
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739845
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/52
(BARABAGAN)
|
0408024001NRG24130620230146661
|
14/06/2023
|
Amina Bewa
|
0408024001WL012280
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739836
|
|
AMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24130620230146667
|
14/06/2023
|
Riyajul Islam
|
0408024001WL012280
|
Riyajul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739822
|
|
RIAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24130620230146668
|
14/06/2023
|
Omar Ali
|
0408024001WL012280
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739826
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24130620230146674
|
14/06/2023
|
Rushan ali
|
0408024001WL012280
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739828
|
|
RUSHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/954
(BARABAGAN)
|
0408024001NRG24130620230146684
|
14/06/2023
|
Khodeja khatun
|
0408024001WL012280
|
Khodeja khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739821
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG24130620230146623
|
14/06/2023
|
Jamal Uddin Fakir
|
0408024001WL012280
|
Jamal Uddin Fakir
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739825
|
|
JAMALUDDIN FAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG24130620230146480
|
14/06/2023
|
Binita Das
|
0408024001WL012280
|
Binita Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739820
|
|
BINITA DAS W/O SONESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-005/134-A
(BARABAGAN)
|
0408024001NRG24130620230146548
|
14/06/2023
|
Sabita Saikia
|
0408024001WL012280
|
Sabita Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739798
|
|
MRS SABITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/151
(BARABAGAN)
|
0408024001NRG24130620230146551
|
14/06/2023
|
Haridya Baruah
|
0408024001WL012280
|
Haridya Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739791
|
|
HARIDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-005/191
(BARABAGAN)
|
0408024001NRG24130620230146560
|
14/06/2023
|
Runu hazarika
|
0408024001WL012280
|
Runu hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739818
|
|
MRS RUNU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG24130620230146567
|
14/06/2023
|
Ratana hazarika
|
0408024001WL012280
|
Ratana hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739797
|
|
RATNA HAZARIKA
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-005/22
(BARABAGAN)
|
0408024001NRG24130620230146575
|
14/06/2023
|
Anima deka
|
0408024001WL012280
|
Anima deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739787
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-005/23
(BARABAGAN)
|
0408024001NRG24130620230146576
|
14/06/2023
|
Ganeshar Deka
|
0408024001WL012280
|
Ganeshar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739796
|
|
GANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24130620230146593
|
14/06/2023
|
Ashim Deka
|
0408024001WL012280
|
Ashim Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739802
|
|
Ashim Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG24130620230146594
|
14/06/2023
|
Jyoti Prasad Deka
|
0408024001WL012280
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739729
|
|
JYOTI PRASAD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG24130620230146595
|
14/06/2023
|
Sarala Deka
|
0408024001WL012280
|
Sarala Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739794
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG24130620230146598
|
14/06/2023
|
Parul deka
|
0408024001WL012280
|
Parul deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739795
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24130620230146602
|
14/06/2023
|
Babajyoti deka
|
0408024001WL012280
|
Babajyoti deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739792
|
|
Bhaba Jyoti Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24130620230146601
|
14/06/2023
|
Gitika deka
|
0408024001WL012280
|
Gitika deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739793
|
|
GITIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/219-A
(BARABAGAN)
|
0408024001NRG24130620230146614
|
14/06/2023
|
Jamela khatun
|
0408024001WL012280
|
Jamela khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739814
|
|
JAMELA BEGUM
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24130620230146615
|
14/06/2023
|
Hajarat ali
|
0408024001WL012280
|
Hajarat ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739819
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG24130620230146617
|
14/06/2023
|
Lalchan badsha
|
0408024001WL012280
|
Lalchan badsha
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739800
|
|
LAL CHAND BADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG24130620230146629
|
14/06/2023
|
Banasa khatun
|
0408024001WL012280
|
Banasa khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739816
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24130620230146638
|
14/06/2023
|
Elima Khatun
|
0408024001WL012280
|
Elima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739807
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24130620230146637
|
14/06/2023
|
Rehan Ali
|
0408024001WL012280
|
Rehan Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739811
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24130620230146645
|
14/06/2023
|
Jamiran Nessa
|
0408024001WL012280
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739813
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24130620230146647
|
14/06/2023
|
Hatem Ali
|
0408024001WL012280
|
Hatem Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739817
|
|
HATEM ALI SO AIZAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24130620230146648
|
14/06/2023
|
Rahima Khatun
|
0408024001WL012280
|
Rahima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739815
|
|
RAYMAN W/O HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24130620230146652
|
14/06/2023
|
Salma Khatun
|
0408024001WL012280
|
Salma Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739808
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/503
(BARABAGAN)
|
0408024001NRG24130620230146656
|
14/06/2023
|
Mamiran Nessa
|
0408024001WL012280
|
Mamiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739799
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24130620230146658
|
14/06/2023
|
Majeda khatun
|
0408024001WL012280
|
Majeda khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739810
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24130620230146675
|
14/06/2023
|
Amiran Nessa
|
0408024001WL012280
|
Amiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739809
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24130620230146682
|
14/06/2023
|
Abdur Rahman
|
0408024001WL012280
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739801
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24130620230146686
|
14/06/2023
|
Nasima khatun
|
0408024001WL012280
|
Nasima khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739812
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24130620230146610
|
14/06/2023
|
Abdul jubbar
|
0408024001WL012280
|
Abdul jubbar
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739789
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/513
(BARABAGAN)
|
0408024001NRG24130620230146659
|
14/06/2023
|
Abdur Rahman
|
0408024001WL012280
|
Abdur Rahman
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739790
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24130620230146641
|
14/06/2023
|
Gazibar Rahman
|
0408024001WL012280
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739788
|
|
GAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-001-002/100-A
(BARABAGAN)
|
0408024001NRG24130620230146432
|
14/06/2023
|
Kanita Biswas
|
0408024001WL012280
|
Kanita Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739803
|
|
KANITA BISWAS
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/245-A
(BARABAGAN)
|
0408024001NRG24130620230146620
|
14/06/2023
|
Amicha
|
0408024001WL012280
|
Amicha
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739804
|
|
AMICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24130620230146669
|
14/06/2023
|
Rindiran
|
0408024001WL012280
|
Rindiran
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739805
|
|
RINDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24130620230146670
|
14/06/2023
|
Muhammad ali
|
0408024001WL012280
|
Muhammad ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739806
|
|
MUHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24130620230146582
|
14/06/2023
|
Shisuram Deka
|
0408024001WL012280
|
Shisuram Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739855
|
|
SISHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG24130620230146440
|
14/06/2023
|
Satyaram Barua
|
0408024001WL012280
|
Satyaram Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739856
|
|
SATYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG24130620230146451
|
14/06/2023
|
Bhanti das
|
0408024001WL012280
|
Bhanti das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739873
|
|
BHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24130620230146462
|
14/06/2023
|
Hareshwari das
|
0408024001WL012280
|
Hareshwari das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739859
|
|
HARESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/246
(BARABAGAN)
|
0408024001NRG24130620230146470
|
14/06/2023
|
Dipali Das
|
0408024001WL012280
|
Dipali Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739862
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24130620230146489
|
14/06/2023
|
Danduka das
|
0408024001WL012280
|
Danduka das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739860
|
|
DANDUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG24130620230146491
|
14/06/2023
|
Dhaneswari das
|
0408024001WL012280
|
Dhaneswari das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739871
|
|
DHANESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG24130620230146493
|
14/06/2023
|
Bikash das
|
0408024001WL012280
|
Bikash das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739874
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG24130620230146492
|
14/06/2023
|
Dibya Jyoti Das
|
0408024001WL012280
|
Dibya Jyoti Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739743
|
|
DIBYA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24130620230146495
|
14/06/2023
|
Bikash das
|
0408024001WL012280
|
Bikash das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739875
|
|
Bikash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24130620230146496
|
14/06/2023
|
Usha das
|
0408024001WL012280
|
Usha das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739876
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-002/70
(BARABAGAN)
|
0408024001NRG24130620230146519
|
14/06/2023
|
Sarat Singha
|
0408024001WL012280
|
Sarat Singha
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739861
|
|
SARAT SINGHA
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24130620230146541
|
14/06/2023
|
Dulal das
|
0408024001WL012280
|
Dulal das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739879
|
|
Dulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24130620230146540
|
14/06/2023
|
Jaya das
|
0408024001WL012280
|
Jaya das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739878
|
|
JAYA DAS
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG24130620230146549
|
14/06/2023
|
Gita saikia
|
0408024001WL012280
|
Gita saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739726
|
|
MR GITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24130620230146559
|
14/06/2023
|
Bhaben Das
|
0408024001WL012280
|
Bhaben Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739877
|
|
BHABEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG24130620230146566
|
14/06/2023
|
Hemchandra Saikia
|
0408024001WL012280
|
Hemchandra Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739880
|
|
Hemchandra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KALAIGAON
|
AS-08-024-001-005/21
(BARABAGAN)
|
0408024001NRG24130620230146574
|
14/06/2023
|
Khagen Deka
|
0408024001WL012280
|
Khagen Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739858
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAIGAON
|
AS-08-024-001-005/326
(BARABAGAN)
|
0408024001NRG24130620230146588
|
14/06/2023
|
Tutumoni deka
|
0408024001WL012280
|
Tutumoni deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739727
|
|
TUTUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-001-005/77
(BARABAGAN)
|
0408024001NRG24130620230146605
|
14/06/2023
|
Sandika Kolita
|
0408024001WL012280
|
Sandika Kolita
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739857
|
|
MRS CHANDRIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24130620230146608
|
14/06/2023
|
Fatema khatun
|
0408024001WL012280
|
Fatema khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739870
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/243-A
(BARABAGAN)
|
0408024001NRG24130620230146619
|
14/06/2023
|
Hajara bewa
|
0408024001WL012280
|
Hajara bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739868
|
|
HAJARA
|
UCO BANK(607066)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24130620230146632
|
14/06/2023
|
Muktar Ali
|
0408024001WL012280
|
Muktar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739872
|
|
MOKATER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24130620230146635
|
14/06/2023
|
Hazmat Ali
|
0408024001WL012280
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739864
|
|
AMBIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24130620230146634
|
14/06/2023
|
Hazmat Ali
|
0408024001WL012280
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739865
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/349-C
(BARABAGAN)
|
0408024001NRG24130620230146636
|
14/06/2023
|
Mameda khatun
|
0408024001WL012280
|
Mameda khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739866
|
|
MAMEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24130620230146640
|
14/06/2023
|
Majiran nessa
|
0408024001WL012280
|
Majiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739867
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24130620230146678
|
14/06/2023
|
Abbas ali
|
0408024001WL012280
|
Abbas ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739869
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24130620230146685
|
14/06/2023
|
Mahidul Islam
|
0408024001WL012280
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739863
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/389
(BARABAGAN)
|
0408024001NRG24130620230146649
|
14/06/2023
|
Ali Akbar
|
0408024001WL012280
|
Ali Akbar
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739728
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24130620230146434
|
14/06/2023
|
bhanu Biswas
|
0408024001WL012280
|
bhanu Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739774
|
|
BHANU BISWAS
|
UCO BANK(607066)
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24130620230146433
|
14/06/2023
|
Ludhiram Biswas
|
0408024001WL012280
|
Ludhiram Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739775
|
|
LUDHIRAM BISWAS
|
UCO BANK(607066)
|
|
102
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24130620230146435
|
14/06/2023
|
Jodhu Das
|
0408024001WL012280
|
Jodhu Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739763
|
|
JODHU DAS
|
UCO BANK(607066)
|
|
103
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24130620230146436
|
14/06/2023
|
Surabhi Das
|
0408024001WL012280
|
Surabhi Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739767
|
|
SURABHI DAS
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-001-002/109-B
(BARABAGAN)
|
0408024001NRG24130620230146437
|
14/06/2023
|
Jitendra Biswas
|
0408024001WL012280
|
Jitendra Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739751
|
|
JITENDRA BISWAS
|
UCO BANK(607066)
|
|
105
|
KALAIGAON
|
AS-08-024-001-002/133-A
(BARABAGAN)
|
0408024001NRG24130620230146442
|
14/06/2023
|
Mukut Saharia
|
0408024001WL012280
|
Mukut Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739731
|
|
MR MUKUT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24130620230146444
|
14/06/2023
|
Nabanita Bania Das
|
0408024001WL012280
|
Nabanita Bania Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739737
|
|
NABANITA DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24130620230146445
|
14/06/2023
|
Rabita das
|
0408024001WL012280
|
Rabita das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739769
|
|
RABITA DAS
|
UCO BANK(607066)
|
|
108
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24130620230146446
|
14/06/2023
|
Tankeswar das
|
0408024001WL012280
|
Tankeswar das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739771
|
|
TANKESWARVDAS
|
UCO BANK(607066)
|
|
109
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24130620230146448
|
14/06/2023
|
Maheswar deka
|
0408024001WL012280
|
Maheswar deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739759
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24130620230146447
|
14/06/2023
|
Rewati Deka
|
0408024001WL012280
|
Rewati Deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739758
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAIGAON
|
AS-08-024-001-002/168-B
(BARABAGAN)
|
0408024001NRG24130620230146449
|
14/06/2023
|
Minati Biswas
|
0408024001WL012280
|
Minati Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739760
|
|
MINATI BISWAS
|
UCO BANK(607066)
|
|
112
|
KALAIGAON
|
AS-08-024-001-002/169-B
(BARABAGAN)
|
0408024001NRG24130620230146450
|
14/06/2023
|
Nripen Biswas
|
0408024001WL012280
|
Nripen Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739761
|
|
NRIPEN BISWAS
|
UCO BANK(607066)
|
|
113
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24130620230146455
|
14/06/2023
|
Bipul Barua
|
0408024001WL012280
|
Bipul Barua
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739733
|
|
BIPUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAIGAON
|
AS-08-024-001-002/227-A
(BARABAGAN)
|
0408024001NRG24130620230146464
|
14/06/2023
|
Sanjib Kumar Das
|
0408024001WL012280
|
Sanjib Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739770
|
|
SANJIB KUMAR DAS
|
UCO BANK(607066)
|
|
115
|
KALAIGAON
|
AS-08-024-001-002/228-A
(BARABAGAN)
|
0408024001NRG24130620230146465
|
14/06/2023
|
Joonmoni Saharia
|
0408024001WL012280
|
Joonmoni Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739766
|
|
JOONMONI SAHARIA
|
UCO BANK(607066)
|
|
116
|
KALAIGAON
|
AS-08-024-001-002/230-A
(BARABAGAN)
|
0408024001NRG24130620230146466
|
14/06/2023
|
Dimbeswar Das
|
0408024001WL012280
|
Dimbeswar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739765
|
|
DIMBESWAR DAS
|
UCO BANK(607066)
|
|
117
|
KALAIGAON
|
AS-08-024-001-002/231-A
(BARABAGAN)
|
0408024001NRG24130620230146467
|
14/06/2023
|
Tarabala Das
|
0408024001WL012280
|
Tarabala Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739764
|
|
TARA BALA DAS
|
UCO BANK(607066)
|
|
118
|
KALAIGAON
|
AS-08-024-001-002/245-A
(BARABAGAN)
|
0408024001NRG24130620230146469
|
14/06/2023
|
Nayanmoni Singha
|
0408024001WL012280
|
Nayanmoni Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739773
|
|
NAYANMONI SINGHA
|
UCO BANK(607066)
|
|
119
|
KALAIGAON
|
AS-08-024-001-002/32-B
(BARABAGAN)
|
0408024001NRG24130620230146476
|
14/06/2023
|
Dali Biswas
|
0408024001WL012280
|
Dali Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739756
|
|
DALI BASWAS
|
UCO BANK(607066)
|
|
120
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG24130620230146478
|
14/06/2023
|
Indra baiga
|
0408024001WL012280
|
Indra baiga
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739736
|
|
MR INDRA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG24130620230146477
|
14/06/2023
|
Madhabi Bania Baiga
|
0408024001WL012280
|
Madhabi Bania Baiga
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739735
|
|
MADHABI BANIA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG24130620230146479
|
14/06/2023
|
Soneswar Das
|
0408024001WL012280
|
Soneswar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739732
|
|
SONESWAR DAS S/O KHATARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24130620230146483
|
14/06/2023
|
Gautam Das
|
0408024001WL012280
|
Gautam Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739734
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24130620230146484
|
14/06/2023
|
Jayashree Das
|
0408024001WL012280
|
Jayashree Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739738
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
KALAIGAON
|
AS-08-024-001-002/389
(BARABAGAN)
|
0408024001NRG24130620230146485
|
14/06/2023
|
Nayanmoni Deka
|
0408024001WL012280
|
Nayanmoni Deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739730
|
|
NAYAN MONI SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24130620230146486
|
14/06/2023
|
Mrinal Kumar Das
|
0408024001WL012280
|
Mrinal Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739741
|
|
MRINAL KUMAR DAS
|
UCO BANK(607066)
|
|
127
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24130620230146500
|
14/06/2023
|
Kanika Biswas
|
0408024001WL012280
|
Kanika Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739742
|
|
KANIKA BISWAS
|
UCO BANK(607066)
|
|
128
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24130620230146499
|
14/06/2023
|
Prabakar Biswas
|
0408024001WL012280
|
Prabakar Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739748
|
|
PRABAKAR BISWAS
|
UCO BANK(607066)
|
|
129
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24130620230146502
|
14/06/2023
|
Anamika hira
|
0408024001WL012280
|
Anamika hira
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739740
|
|
ANAMIKA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24130620230146501
|
14/06/2023
|
Dijen das
|
0408024001WL012280
|
Dijen das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739739
|
|
DIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24130620230146504
|
14/06/2023
|
Sabita Das
|
0408024001WL012280
|
Sabita Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739779
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
132
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24130620230146503
|
14/06/2023
|
Ujjal Singha
|
0408024001WL012280
|
Ujjal Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739776
|
|
UJJAL SINGHA
|
UCO BANK(607066)
|
|
133
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24130620230146506
|
14/06/2023
|
Jiban Singha
|
0408024001WL012280
|
Jiban Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739783
|
|
JIBAN SINGHA
|
UCO BANK(607066)
|
|
134
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24130620230146507
|
14/06/2023
|
Suchitra Singha
|
0408024001WL012280
|
Suchitra Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739784
|
|
SUCHITRA SINGHA
|
UCO BANK(607066)
|
|
135
|
KALAIGAON
|
AS-08-024-001-002/519
(BARABAGAN)
|
0408024001NRG24130620230146508
|
14/06/2023
|
Shirada Biswas
|
0408024001WL012280
|
Shirada Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739785
|
|
SHIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24130620230146512
|
14/06/2023
|
Dharitri Singha
|
0408024001WL012280
|
Dharitri Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739781
|
|
DHARITRI SING
|
UCO BANK(607066)
|
|
137
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24130620230146511
|
14/06/2023
|
Ranjan Singha
|
0408024001WL012280
|
Ranjan Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739780
|
|
RANJAN SING
|
UCO BANK(607066)
|
|
138
|
KALAIGAON
|
AS-08-024-001-002/57-a
(BARABAGAN)
|
0408024001NRG24130620230146514
|
14/06/2023
|
Anirudha Biswas
|
0408024001WL012280
|
Anirudha Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739744
|
|
ANIRUDDHA BISWAS
|
UCO BANK(607066)
|
|
139
|
KALAIGAON
|
AS-08-024-001-002/58
(BARABAGAN)
|
0408024001NRG24130620230146515
|
14/06/2023
|
Binod Misra
|
0408024001WL012280
|
Binod Misra
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739746
|
|
BINOD KUMAR MISHRA
|
UCO BANK(607066)
|
|
140
|
KALAIGAON
|
AS-08-024-001-002/58
(BARABAGAN)
|
0408024001NRG24130620230146516
|
14/06/2023
|
Lilima iswas
|
0408024001WL012280
|
Lilima iswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739747
|
|
LILIMA BISWAS
|
UCO BANK(607066)
|
|
141
|
KALAIGAON
|
AS-08-024-001-002/58-B
(BARABAGAN)
|
0408024001NRG24130620230146517
|
14/06/2023
|
Akshoy Kumar Mishra
|
0408024001WL012280
|
Akshoy Kumar Mishra
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739750
|
|
AKSHOY KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
142
|
KALAIGAON
|
AS-08-024-001-002/59
(BARABAGAN)
|
0408024001NRG24130620230146518
|
14/06/2023
|
Rakesh Biswas
|
0408024001WL012280
|
Rakesh Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739749
|
|
RAKESH BISBAS
|
UCO BANK(607066)
|
|
143
|
KALAIGAON
|
AS-08-024-001-002/72-B
(BARABAGAN)
|
0408024001NRG24130620230146520
|
14/06/2023
|
Nepal Biswas
|
0408024001WL012280
|
Nepal Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739755
|
|
NEPAL BISWAS
|
UCO BANK(607066)
|
|
144
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24130620230146521
|
14/06/2023
|
Jogen Singha
|
0408024001WL012280
|
Jogen Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739753
|
|
JOGEN SINGH
|
UCO BANK(607066)
|
|
145
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24130620230146522
|
14/06/2023
|
Rina Baniya Singha
|
0408024001WL012280
|
Rina Baniya Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739745
|
|
RINA BANIYA SINGHA
|
UCO BANK(607066)
|
|
146
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24130620230146526
|
14/06/2023
|
Mahila Das
|
0408024001WL012280
|
Mahila Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739772
|
|
MAHILA DAS
|
UCO BANK(607066)
|
|
147
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24130620230146525
|
14/06/2023
|
Nandeswar das
|
0408024001WL012280
|
Nandeswar das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739768
|
|
NANDESWAR DAS
|
UCO BANK(607066)
|
|
148
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24130620230146527
|
14/06/2023
|
Payal Paul
|
0408024001WL012280
|
Payal Paul
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739752
|
|
PAYAL PAUL
|
UCO BANK(607066)
|
|
149
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24130620230146528
|
14/06/2023
|
Sujaya Biswas
|
0408024001WL012280
|
Sujaya Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739757
|
|
SUJAYA BISWAS
|
UCO BANK(607066)
|
|
150
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24130620230146530
|
14/06/2023
|
Bedna Singha
|
0408024001WL012280
|
Bedna Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739778
|
|
BEDNA SINGHA
|
UCO BANK(607066)
|
|
151
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24130620230146529
|
14/06/2023
|
Rajen Sarkar
|
0408024001WL012280
|
Rajen Sarkar
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739782
|
|
RAJEN SARKAR
|
UCO BANK(607066)
|
|
152
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24130620230146531
|
14/06/2023
|
bhumita biswas
|
0408024001WL012280
|
bhumita biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739777
|
|
BHUMITA BISWAS
|
UCO BANK(607066)
|
|
153
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24130620230146532
|
14/06/2023
|
Jayanta Biswas
|
0408024001WL012280
|
Jayanta Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739786
|
|
JAYANTA BISWAS
|
UCO BANK(607066)
|
|
154
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG24130620230146534
|
14/06/2023
|
Biba Biswas
|
0408024001WL012280
|
Biba Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739762
|
|
BIBA BISBAS
|
UCO BANK(607066)
|
|
155
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG24130620230146533
|
14/06/2023
|
Fulkumar Biswas
|
0408024001WL012280
|
Fulkumar Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2620739754
|
|
FULKUMAR BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|