|
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-08-024-001-002/146-A
(BARABAGAN)
|
0408024001NRG24240520230091386
|
25/05/2023
|
Biju Deka
|
0408024001WL007437
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669048
|
|
BIJU DEKA
|
UCO BANK(607066)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/154-A
(BARABAGAN)
|
0408024001NRG24240520230091388
|
25/05/2023
|
BuluDeka Deka
|
0408024001WL007437
|
BuluDeka Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669054
|
|
BULU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/379
(BARABAGAN)
|
0408024001NRG24240520230091389
|
25/05/2023
|
Harish Deka
|
0408024001WL007437
|
Harish Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669053
|
|
HARISH DEKA
|
BANK OF BARODA(606985)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/379
(BARABAGAN)
|
0408024001NRG24240520230091390
|
25/05/2023
|
Urmila Deka
|
0408024001WL007437
|
Urmila Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669055
|
|
URMILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/395
(BARABAGAN)
|
0408024001NRG24240520230091393
|
25/05/2023
|
Bhanu Deka
|
0408024001WL007437
|
Bhanu Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669052
|
|
BHANU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24240520230091459
|
25/05/2023
|
Ajubanu
|
0408024001WL007437
|
Ajubanu
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669047
|
|
AJBHANU KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24240520230091458
|
25/05/2023
|
Faijuddin
|
0408024001WL007437
|
Faijuddin
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669049
|
|
FAIJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24240520230091428
|
25/05/2023
|
Hasmat Ali
|
0408024001WL007437
|
Hasmat Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669051
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24240520230091429
|
25/05/2023
|
Masiran Khatun
|
0408024001WL007437
|
Masiran Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669050
|
|
MISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24240520230091440
|
25/05/2023
|
Tabjal Ali
|
0408024001WL007437
|
Tabjal Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669042
|
|
TABAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24240520230091474
|
25/05/2023
|
Jinnat Ali
|
0408024001WL007437
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669039
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24240520230091453
|
25/05/2023
|
Owahed Ali
|
0408024001WL007437
|
Owahed Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669038
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1025
(BARABAGAN)
|
0408024001NRG24240520230091425
|
25/05/2023
|
Nur Alam
|
0408024001WL007437
|
Nur Alam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669046
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24240520230091427
|
25/05/2023
|
Safia Khatun
|
0408024001WL007437
|
Safia Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669045
|
|
MRS SAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24240520230091426
|
25/05/2023
|
Sagbar Ali
|
0408024001WL007437
|
Sagbar Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669040
|
|
Sakbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24240520230091443
|
25/05/2023
|
Hanufa khatun
|
0408024001WL007437
|
Hanufa khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669044
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24240520230091465
|
25/05/2023
|
Safikul Islam
|
0408024001WL007437
|
Safikul Islam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669043
|
|
Sabikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/720-A
(BARABAGAN)
|
0408024001NRG24240520230091505
|
25/05/2023
|
Amina Begum
|
0408024001WL007437
|
Amina Begum
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669041
|
|
AMINA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24240520230091395
|
25/05/2023
|
Bhairab barua
|
0408024001WL007437
|
Bhairab barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669009
|
|
BHAIRAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24240520230091396
|
25/05/2023
|
Sewali barua
|
0408024001WL007437
|
Sewali barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669008
|
|
SEWALI BARUA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/499
(BARABAGAN)
|
0408024001NRG24240520230091397
|
25/05/2023
|
Durllabh barua
|
0408024001WL007437
|
Durllabh barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669010
|
|
MR DULABH BARUAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24240520230091399
|
25/05/2023
|
Nirmali deka barua
|
0408024001WL007437
|
Nirmali deka barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669012
|
|
NIRMALI DEKA BARUAH
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24240520230091398
|
25/05/2023
|
Ratneswar barua
|
0408024001WL007437
|
Ratneswar barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669011
|
|
RATNESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/501
(BARABAGAN)
|
0408024001NRG24240520230091400
|
25/05/2023
|
Dipanjali deka
|
0408024001WL007437
|
Dipanjali deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669015
|
|
DIPANJALI DEKA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24240520230091402
|
25/05/2023
|
Bhitali deka
|
0408024001WL007437
|
Bhitali deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669020
|
|
BHITALI DEKA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24240520230091401
|
25/05/2023
|
Kulen deka
|
0408024001WL007437
|
Kulen deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669016
|
|
KULEN DEKA
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/503
(BARABAGAN)
|
0408024001NRG24240520230091403
|
25/05/2023
|
Dhruba jyoti barua
|
0408024001WL007437
|
Dhruba jyoti barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669014
|
|
DhrubaJyotiBarua
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24240520230091407
|
25/05/2023
|
Chitra deka
|
0408024001WL007437
|
Chitra deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669019
|
|
CHITRA DEKA
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24240520230091406
|
25/05/2023
|
Krishna deka
|
0408024001WL007437
|
Krishna deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
2001669018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG24240520230091410
|
25/05/2023
|
Pakhila barua
|
0408024001WL007437
|
Pakhila barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669022
|
|
PAKHILA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/506
(BARABAGAN)
|
0408024001NRG24240520230091411
|
25/05/2023
|
Lashman deka
|
0408024001WL007437
|
Lashman deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669017
|
|
MR LAKSHMAN UPENDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/507
(BARABAGAN)
|
0408024001NRG24240520230091412
|
25/05/2023
|
Tileswari bora
|
0408024001WL007437
|
Tileswari bora
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669026
|
|
TILESWARI BORA
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24240520230091414
|
25/05/2023
|
Babita deka
|
0408024001WL007437
|
Babita deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669023
|
|
BABITA DEKA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24240520230091413
|
25/05/2023
|
Girindra deka
|
0408024001WL007437
|
Girindra deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669024
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24240520230091415
|
25/05/2023
|
Panchami deka
|
0408024001WL007437
|
Panchami deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669013
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/510
(BARABAGAN)
|
0408024001NRG24240520230091416
|
25/05/2023
|
Jitu barua
|
0408024001WL007437
|
Jitu barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669021
|
|
JITU BARUA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/512
(BARABAGAN)
|
0408024001NRG24240520230091417
|
25/05/2023
|
Narmada saharia
|
0408024001WL007437
|
Narmada saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669007
|
|
NARMADA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/513
(BARABAGAN)
|
0408024001NRG24240520230091418
|
25/05/2023
|
Suren saharia
|
0408024001WL007437
|
Suren saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669025
|
|
SUNEN SAHARIA
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24240520230091423
|
25/05/2023
|
Abdul Jalil
|
0408024001WL007437
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669036
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/1024
(BARABAGAN)
|
0408024001NRG24240520230091424
|
25/05/2023
|
Jaigun Nessa
|
0408024001WL007437
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669037
|
|
JAIGAN NESSA
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG24240520230091435
|
25/05/2023
|
Babar Ali
|
0408024001WL007437
|
Babar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668960
|
|
BABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/121-C
(BARABAGAN)
|
0408024001NRG24240520230091436
|
25/05/2023
|
Mazada Khatun
|
0408024001WL007437
|
Mazada Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668980
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24240520230091446
|
25/05/2023
|
Izal Hoque
|
0408024001WL007437
|
Izal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668964
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/253
(BARABAGAN)
|
0408024001NRG24240520230091452
|
25/05/2023
|
Hawa
|
0408024001WL007437
|
Hawa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668966
|
|
HOWA KHATUN
|
UCO BANK(607066)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/318
(BARABAGAN)
|
0408024001NRG24240520230091457
|
25/05/2023
|
Asma khatun
|
0408024001WL007437
|
Asma khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668976
|
|
ASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/318
(BARABAGAN)
|
0408024001NRG24240520230091456
|
25/05/2023
|
Mazibar Rahman
|
0408024001WL007437
|
Mazibar Rahman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668975
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24240520230091461
|
25/05/2023
|
Felani Khatun
|
0408024001WL007437
|
Felani Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668985
|
|
FELANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24240520230091462
|
25/05/2023
|
Akkas Ali
|
0408024001WL007437
|
Akkas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668978
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/318-D
(BARABAGAN)
|
0408024001NRG24240520230091463
|
25/05/2023
|
Fazal Ali
|
0408024001WL007437
|
Fazal Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668973
|
|
FAZAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/318-D
(BARABAGAN)
|
0408024001NRG24240520230091464
|
25/05/2023
|
Hawa Khatun
|
0408024001WL007437
|
Hawa Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668972
|
|
HAWA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24240520230091467
|
25/05/2023
|
Muktar Ali
|
0408024001WL007437
|
Muktar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668982
|
|
MOKATER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24240520230091469
|
25/05/2023
|
Hazmat Ali
|
0408024001WL007437
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668977
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24240520230091470
|
25/05/2023
|
Hazmat Ali
|
0408024001WL007437
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668974
|
|
AMBIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/42-D
(BARABAGAN)
|
0408024001NRG24240520230091487
|
25/05/2023
|
Abdullah
|
0408024001WL007437
|
Abdullah
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668971
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24240520230091491
|
25/05/2023
|
Mahima begum
|
0408024001WL007437
|
Mahima begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668981
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24240520230091493
|
25/05/2023
|
Kashem ali
|
0408024001WL007437
|
Kashem ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001669027
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24240520230091494
|
25/05/2023
|
Mayaful begum
|
0408024001WL007437
|
Mayaful begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668999
|
|
MAYAFUL BEGUM
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24240520230091497
|
25/05/2023
|
Sayed Ali
|
0408024001WL007437
|
Sayed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668965
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24240520230091499
|
25/05/2023
|
Amina begum
|
0408024001WL007437
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669006
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24240520230091501
|
25/05/2023
|
Sahena Khatun
|
0408024001WL007437
|
Sahena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668970
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24240520230091500
|
25/05/2023
|
Tabjal Ali
|
0408024001WL007437
|
Tabjal Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668962
|
|
TABJAL ALI
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24240520230091503
|
25/05/2023
|
Ayesha Khatun
|
0408024001WL007437
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668984
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24240520230091507
|
25/05/2023
|
Abdullah
|
0408024001WL007437
|
Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669030
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24240520230091508
|
25/05/2023
|
Asmat Ali
|
0408024001WL007437
|
Asmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669031
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24240520230091509
|
25/05/2023
|
Salema khatun
|
0408024001WL007437
|
Salema khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669032
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/86
(BARABAGAN)
|
0408024001NRG24240520230091510
|
25/05/2023
|
Mamina khatun
|
0408024001WL007437
|
Mamina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669033
|
|
MAMINA KHATUN
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24240520230091511
|
25/05/2023
|
Azam Ali
|
0408024001WL007437
|
Azam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668967
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/88-A
(BARABAGAN)
|
0408024001NRG24240520230091512
|
25/05/2023
|
Akkas Ali
|
0408024001WL007437
|
Akkas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668993
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24240520230091514
|
25/05/2023
|
Hadiud Zaman
|
0408024001WL007437
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668979
|
|
HADIUD JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/905-A
(BARABAGAN)
|
0408024001NRG24240520230091516
|
25/05/2023
|
Swahjahan ali
|
0408024001WL007437
|
Swahjahan ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669004
|
|
Swahjahan
|
BANK OF BARODA(606985)
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG24240520230091521
|
25/05/2023
|
Minara begum
|
0408024001WL007437
|
Minara begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668988
|
|
MINARA BEGUM
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG24240520230091520
|
25/05/2023
|
Suruj ali
|
0408024001WL007437
|
Suruj ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668968
|
|
Suruj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG24240520230091522
|
25/05/2023
|
Ikramul ali
|
0408024001WL007437
|
Ikramul ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668961
|
|
IKRAMUL HOQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/911-B
(BARABAGAN)
|
0408024001NRG24240520230091523
|
25/05/2023
|
Minara begum
|
0408024001WL007437
|
Minara begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668994
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/912-A
(BARABAGAN)
|
0408024001NRG24240520230091524
|
25/05/2023
|
Sahara
|
0408024001WL007437
|
Sahara
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668992
|
|
SAHARA
|
BANK OF BARODA(606985)
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24240520230091527
|
25/05/2023
|
Suruj ali
|
0408024001WL007437
|
Suruj ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669005
|
|
SARUJ ALI
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24240520230091529
|
25/05/2023
|
Jakir hussain
|
0408024001WL007437
|
Jakir hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669003
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/918-A
(BARABAGAN)
|
0408024001NRG24240520230091531
|
25/05/2023
|
Jabed ali
|
0408024001WL007437
|
Jabed ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669000
|
|
JABED ALI
|
UCO BANK(607066)
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24240520230091534
|
25/05/2023
|
Khudeja begum
|
0408024001WL007437
|
Khudeja begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668995
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/921
(BARABAGAN)
|
0408024001NRG24240520230091535
|
25/05/2023
|
Lekat ali
|
0408024001WL007437
|
Lekat ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668987
|
|
LEKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG24240520230091538
|
25/05/2023
|
Banesa khatun
|
0408024001WL007437
|
Banesa khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668997
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG24240520230091537
|
25/05/2023
|
Kusmat ali
|
0408024001WL007437
|
Kusmat ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668996
|
|
KUSMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG24240520230091539
|
25/05/2023
|
Shajahan ali
|
0408024001WL007437
|
Shajahan ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668990
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG24240520230091540
|
25/05/2023
|
Mamin ali
|
0408024001WL007437
|
Mamin ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668998
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24240520230091542
|
25/05/2023
|
Rupsana begum
|
0408024001WL007437
|
Rupsana begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669001
|
|
RUPSANA BEGUM
|
UCO BANK(607066)
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24240520230091541
|
25/05/2023
|
Tazul Islsm
|
0408024001WL007437
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669002
|
|
TAZUL ISLAM
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/927-A
(BARABAGAN)
|
0408024001NRG24240520230091546
|
25/05/2023
|
Jiyarul hoque
|
0408024001WL007437
|
Jiyarul hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668991
|
|
JIARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/929-A
(BARABAGAN)
|
0408024001NRG24240520230091548
|
25/05/2023
|
Jahidul Islsm
|
0408024001WL007437
|
Jahidul Islsm
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668969
|
|
JAHIDUL ISLAM
|
UCO BANK(607066)
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24240520230091552
|
25/05/2023
|
Khaleda begum
|
0408024001WL007437
|
Khaleda begum
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001669028
|
|
KHALEDA BEGUM
|
UCO BANK(607066)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24240520230091551
|
25/05/2023
|
Nasiruddin
|
0408024001WL007437
|
Nasiruddin
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668963
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24240520230091553
|
25/05/2023
|
Malhak Hoque
|
0408024001WL007437
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001668986
|
|
MALHOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG24240520230091560
|
25/05/2023
|
Habej ali
|
0408024001WL007437
|
Habej ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668983
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24240520230091564
|
25/05/2023
|
Atar ali
|
0408024001WL007437
|
Atar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001668989
|
|
ATAR ALI
|
UCO BANK(607066)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/945-A
(BARABAGAN)
|
0408024001NRG24240520230091567
|
25/05/2023
|
Mutaleb ali
|
0408024001WL007437
|
Mutaleb ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669029
|
|
Mutaleb Ali
|
IDFC BANK LIMITED(608117)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/95-A
(BARABAGAN)
|
0408024001NRG24240520230091569
|
25/05/2023
|
Amir hussain
|
0408024001WL007437
|
Amir hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669034
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG24240520230091570
|
25/05/2023
|
Faruk ali
|
0408024001WL007437
|
Faruk ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001669035
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109242
|
109242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134946
|
134946
|
|
|
|
|
|
|
|