|
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-08-024-001-001/488
(BARABAGAN)
|
0408024001NRG24060620230131415
|
14/06/2023
|
Nanda kumar shil
|
0408024001WL011275
|
Nanda kumar shil
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620407664
|
|
NANDA KUMAR SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/501
(BARABAGAN)
|
0408024001NRG24060620230131487
|
14/06/2023
|
Majiran nessa
|
0408024001WL011284
|
Majiran nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407648
|
|
MAJIRAN NESSA W/O IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/54
(BARABAGAN)
|
0408024001NRG24060620230131622
|
14/06/2023
|
Lalchan Ray
|
0408024001WL011314
|
Lalchan Ray
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407670
|
|
LALCHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/55
(BARABAGAN)
|
0408024001NRG24060620230131607
|
14/06/2023
|
Metrik Barman
|
0408024001WL011309
|
Metrik Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407660
|
|
METRIK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24060620230131896
|
14/06/2023
|
Binod Debnath
|
0408024001WL011376
|
Binod Debnath
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620407649
|
|
MR BINOD DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24060620230131894
|
14/06/2023
|
Indra mohan Deb nath
|
0408024001WL011376
|
Indra mohan Deb nath
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620407668
|
|
INDRAMOHAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24060620230131895
|
14/06/2023
|
Jyosna Debnath
|
0408024001WL011376
|
Jyosna Debnath
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620407656
|
|
JYOSNA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24060620230131740
|
14/06/2023
|
Papari Das
|
0408024001WL011340
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407650
|
|
PAPARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24060620230131604
|
14/06/2023
|
Harina Deka
|
0408024001WL011306
|
Harina Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407667
|
|
HARINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24060620230131603
|
14/06/2023
|
Mukundra Deka
|
0408024001WL011306
|
Mukundra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407701
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24060620230131667
|
14/06/2023
|
Dipen Das
|
0408024001WL011328
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407653
|
|
DIPEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24060620230131668
|
14/06/2023
|
Thanki Das
|
0408024001WL011328
|
Thanki Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407665
|
|
THAMAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24060620230131683
|
14/06/2023
|
Chinta Das
|
0408024001WL011331
|
Chinta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407673
|
|
CHINTU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24060620230131682
|
14/06/2023
|
Tulsiram Das
|
0408024001WL011331
|
Tulsiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407669
|
|
TULASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/279
(BARABAGAN)
|
0408024001NRG24060620230131892
|
14/06/2023
|
Upama Deka
|
0408024001WL011374
|
Upama Deka
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/06/2023
|
|
2620407661
|
|
UPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG24060620230131770
|
14/06/2023
|
Jaymati Das
|
0408024001WL011350
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407654
|
|
JAYMATI DAS WO UPEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24060620230131764
|
14/06/2023
|
Narendra Das
|
0408024001WL011348
|
Narendra Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407698
|
|
NARENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24060620230131588
|
14/06/2023
|
Bulu Bala Das
|
0408024001WL011298
|
Bulu Bala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407699
|
|
BULU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24060620230131792
|
14/06/2023
|
Kunja Deka
|
0408024001WL011356
|
Kunja Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407672
|
|
KUNJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24060620230131791
|
14/06/2023
|
Niran Deka
|
0408024001WL011356
|
Niran Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407671
|
|
NIRAN CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24060620230131772
|
14/06/2023
|
Charu Prabha Deka
|
0408024001WL011351
|
Charu Prabha Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407697
|
|
SARU PRABHA DEKA WO TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24060620230131771
|
14/06/2023
|
Tapan Deka
|
0408024001WL011351
|
Tapan Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407702
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/41
(BARABAGAN)
|
0408024001NRG24060620230131737
|
14/06/2023
|
Shashangkar Das
|
0408024001WL011338
|
Shashangkar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407659
|
|
SHASHANGKAR DAS
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24060620230131627
|
14/06/2023
|
Diganta Deka
|
0408024001WL011316
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407652
|
|
DIGANTA DEKA S/O BANDOU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24060620230131628
|
14/06/2023
|
Hemalata Deka
|
0408024001WL011316
|
Hemalata Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407666
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/477
(BARABAGAN)
|
0408024001NRG24060620230131416
|
14/06/2023
|
Jayanta Bania
|
0408024001WL011276
|
Jayanta Bania
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2620407663
|
|
JAYANTA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/510
(BARABAGAN)
|
0408024001NRG24060620230131807
|
14/06/2023
|
Mamoni DEka Baruah
|
0408024001WL011360
|
Mamoni DEka Baruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407662
|
|
MAMONI DEKA BARUAH
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/6-A
(BARABAGAN)
|
0408024001NRG24060620230131663
|
14/06/2023
|
Bibibala Das
|
0408024001WL011326
|
Bibibala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407651
|
|
BIBI BALA DAS DO FULESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24060620230131797
|
14/06/2023
|
Basanti deka
|
0408024001WL011358
|
Basanti deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407647
|
|
BASANTI DEKA W/O LOHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24060620230131798
|
14/06/2023
|
Ramen kumar deka
|
0408024001WL011358
|
Ramen kumar deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407700
|
|
RAMEN KUMAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24060620230131662
|
14/06/2023
|
Manisha Das
|
0408024001WL011325
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407646
|
|
MANISHA BALA DAS W/O MUKUT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-001-003/420
(BARABAGAN)
|
0408024001NRG24140620230156402
|
14/06/2023
|
Bubul deka
|
0408024001WL013087
|
Bubul deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407655
|
|
BUBUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/432
(BARABAGAN)
|
0408024001NRG24100620230138520
|
14/06/2023
|
Julfikkar ali
|
0408024001WL011732
|
Julfikkar ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407696
|
|
JULFIKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/494
(BARABAGAN)
|
0408024001NRG24140620230156404
|
14/06/2023
|
Kadbhanu Nessa
|
0408024001WL013088
|
Kadbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407657
|
|
KADBHANU NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/81
(BARABAGAN)
|
0408024001NRG24100620230138523
|
14/06/2023
|
Azibar Rahman
|
0408024001WL011734
|
Azibar Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407695
|
|
AJIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24060620230131850
|
14/06/2023
|
Maleka Khatun
|
0408024001WL011369
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407658
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/539
(BARABAGAN)
|
0408024001NRG24060620230131648
|
14/06/2023
|
Bachmati Rabidas
|
0408024001WL011321
|
Bachmati Rabidas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407694
|
|
BACHMATI RABIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24060620230131725
|
14/06/2023
|
Basundhar Kalita
|
0408024001WL011335
|
Basundhar Kalita
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407686
|
|
Mr. BASHUNDHAR KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/22
(BARABAGAN)
|
0408024001NRG24060620230131493
|
14/06/2023
|
Rahim Ali
|
0408024001WL011289
|
Rahim Ali
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407685
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24060620230131766
|
14/06/2023
|
Jitu mani Das
|
0408024001WL011348
|
Jitu mani Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407689
|
|
SHRI JITUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24060620230131589
|
14/06/2023
|
Karuna Das
|
0408024001WL011298
|
Karuna Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407687
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/328
(BARABAGAN)
|
0408024001NRG24060620230131786
|
14/06/2023
|
Khiteswar barua
|
0408024001WL011354
|
Khiteswar barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407690
|
|
KHITESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24060620230131793
|
14/06/2023
|
Bhupen Deka
|
0408024001WL011357
|
Bhupen Deka
|
00415
|
SBIN0001518
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407681
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-001-001/296
(BARABAGAN)
|
0408024001NRG24100620230138522
|
14/06/2023
|
Bibi begum
|
0408024001WL011733
|
Bibi begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Rejected
|
17/06/2023
|
|
2620407693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24060620230131741
|
14/06/2023
|
Dipo Das
|
0408024001WL011340
|
Dipo Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407688
|
|
DIPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/494
(BARABAGAN)
|
0408024001NRG24140620230156403
|
14/06/2023
|
Abdul Halim
|
0408024001WL013088
|
Abdul Halim
|
00415
|
SBIN0017217
|
2856
|
2856
|
Rejected
|
17/06/2023
|
|
2620407692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24060620230131748
|
14/06/2023
|
Mafija Khatun
|
0408024001WL011344
|
Mafija Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407682
|
|
MAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24060620230131747
|
14/06/2023
|
Saidur Rahman
|
0408024001WL011344
|
Saidur Rahman
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407683
|
|
SAIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/81
(BARABAGAN)
|
0408024001NRG24100620230138524
|
14/06/2023
|
Hanufa Khatun
|
0408024001WL011734
|
Hanufa Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407691
|
|
MRS HANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24060620230131849
|
14/06/2023
|
Abdul Kader
|
0408024001WL011369
|
Abdul Kader
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407684
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24060620230131661
|
14/06/2023
|
Mukut Das
|
0408024001WL011325
|
Mukut Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407676
|
|
MUKUT CH DAS S/O RANJIT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24060620230131760
|
14/06/2023
|
Bharati Barua
|
0408024001WL011346
|
Bharati Barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407678
|
|
BHARATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-005/87
(BARABAGAN)
|
0408024001NRG24060620230131785
|
14/06/2023
|
Jumai Baro
|
0408024001WL011353
|
Jumai Baro
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407679
|
|
JUMAI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG24060620230131812
|
14/06/2023
|
Maleka Khatun
|
0408024001WL011363
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407677
|
|
MALEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
55
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24060620230131767
|
14/06/2023
|
Hirendra Das
|
0408024001WL011349
|
Hirendra Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407680
|
|
HIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24060620230131810
|
14/06/2023
|
Dilip Das
|
0408024001WL011362
|
Dilip Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407675
|
|
DILIP CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24060620230131809
|
14/06/2023
|
Rupeswar Das
|
0408024001WL011362
|
Rupeswar Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2620407674
|
|
RUPESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149702
|
149702
|
|
|
|
|
|
|
|