|
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-08-024-001-001/120-A
(BARABAGAN)
|
0408024001NRG24160620230159313
|
22/06/2023
|
azizul hoque
|
0408024001WL013407
|
azizul hoque
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034957
|
|
AZIJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/120-A
(BARABAGAN)
|
0408024001NRG24160620230159312
|
22/06/2023
|
Yaz Ali
|
0408024001WL013407
|
Yaz Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034952
|
|
AYEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/15-a
(BARABAGAN)
|
0408024001NRG24150620230158031
|
22/06/2023
|
Bhupen Singha
|
0408024001WL013285
|
Bhupen Singha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034977
|
|
BHUPEN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/15-a
(BARABAGAN)
|
0408024001NRG24150620230158032
|
22/06/2023
|
Minati Singha
|
0408024001WL013285
|
Minati Singha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2860034971
|
|
MINATI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/15-a
(BARABAGAN)
|
0408024001NRG24150620230158030
|
22/06/2023
|
Naresh Singha
|
0408024001WL013285
|
Naresh Singha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034976
|
|
NARESH SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/434
(BARABAGAN)
|
0408024001NRG24150620230158007
|
22/06/2023
|
Bulti debnath
|
0408024001WL013269
|
Bulti debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034965
|
|
BULTI DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/434
(BARABAGAN)
|
0408024001NRG24150620230158006
|
22/06/2023
|
Suman debnath
|
0408024001WL013269
|
Suman debnath
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034946
|
|
SUMAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/488
(BARABAGAN)
|
0408024001NRG24210620230174127
|
22/06/2023
|
Nanda kumar shil
|
0408024001WL014533
|
Nanda kumar shil
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034978
|
|
NANDA KUMAR SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/501
(BARABAGAN)
|
0408024001NRG24210620230174128
|
22/06/2023
|
Majiran nessa
|
0408024001WL014534
|
Majiran nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034954
|
|
MAJIRAN NESSA W/O IMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/54
(BARABAGAN)
|
0408024001NRG24210620230174228
|
22/06/2023
|
Lalchan Ray
|
0408024001WL014549
|
Lalchan Ray
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034986
|
|
LALCHAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/55
(BARABAGAN)
|
0408024001NRG24210620230174226
|
22/06/2023
|
Metrik Barman
|
0408024001WL014548
|
Metrik Barman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034972
|
|
METRIK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24150620230158002
|
22/06/2023
|
Binod Debnath
|
0408024001WL013265
|
Binod Debnath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2860034955
|
|
MR BINOD DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24150620230158000
|
22/06/2023
|
Indra mohan Deb nath
|
0408024001WL013265
|
Indra mohan Deb nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2860034983
|
|
INDRAMOHAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/96
(BARABAGAN)
|
0408024001NRG24150620230158001
|
22/06/2023
|
Jyosna Debnath
|
0408024001WL013265
|
Jyosna Debnath
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2860034966
|
|
JYOSNA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24210620230174254
|
22/06/2023
|
Papari Das
|
0408024001WL014564
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034956
|
|
PAPARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24210620230174221
|
22/06/2023
|
Harina Deka
|
0408024001WL014545
|
Harina Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034981
|
|
HARINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/144-B
(BARABAGAN)
|
0408024001NRG24210620230174220
|
22/06/2023
|
Mukundra Deka
|
0408024001WL014545
|
Mukundra Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034949
|
|
MUKUNDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/159-A
(BARABAGAN)
|
0408024001NRG24150620230158218
|
22/06/2023
|
Kalpana Deka
|
0408024001WL013300
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034960
|
|
KALPANA DEKA W/O SACHINDRA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/159-A
(BARABAGAN)
|
0408024001NRG24150620230158217
|
22/06/2023
|
Sachin Deka
|
0408024001WL013300
|
Sachin Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034942
|
|
SACHIN DEKA S/O NANURAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/209-D
(BARABAGAN)
|
0408024001NRG24150620230158018
|
22/06/2023
|
Dipa das
|
0408024001WL013276
|
Dipa das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034963
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24210620230174239
|
22/06/2023
|
Thanki Das
|
0408024001WL014556
|
Thanki Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2860034979
|
|
THAMAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/261
(BARABAGAN)
|
0408024001NRG24150620230157993
|
22/06/2023
|
Tarani Singha
|
0408024001WL013259
|
Tarani Singha
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034989
|
|
TARANI SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24210620230174241
|
22/06/2023
|
Chinta Das
|
0408024001WL014557
|
Chinta Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034992
|
|
CHINTU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24210620230174240
|
22/06/2023
|
Tulsiram Das
|
0408024001WL014557
|
Tulsiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034984
|
|
TULASI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/279
(BARABAGAN)
|
0408024001NRG24150620230157997
|
22/06/2023
|
Upama Deka
|
0408024001WL013262
|
Upama Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
30/06/2023
|
|
2860034973
|
|
UPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/30-A
(BARABAGAN)
|
0408024001NRG24210620230174274
|
22/06/2023
|
Jaymati Das
|
0408024001WL014574
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034964
|
|
JAYMATI DAS WO UPEN CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24210620230174136
|
22/06/2023
|
Bulu Bala Das
|
0408024001WL014539
|
Bulu Bala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034945
|
|
BULU BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24210620230174284
|
22/06/2023
|
Kunja Deka
|
0408024001WL014579
|
Kunja Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034990
|
|
KUNJA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/392
(BARABAGAN)
|
0408024001NRG24210620230174283
|
22/06/2023
|
Niran Deka
|
0408024001WL014579
|
Niran Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034988
|
|
NIRAN CH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24210620230174276
|
22/06/2023
|
Charu Prabha Deka
|
0408024001WL014575
|
Charu Prabha Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034943
|
|
SARU PRABHA DEKA WO TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/397
(BARABAGAN)
|
0408024001NRG24210620230174275
|
22/06/2023
|
Tapan Deka
|
0408024001WL014575
|
Tapan Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034950
|
|
TAPAN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/41
(BARABAGAN)
|
0408024001NRG24210620230174251
|
22/06/2023
|
Shashangkar Das
|
0408024001WL014562
|
Shashangkar Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034970
|
|
SHASHANGKAR DAS
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24210620230174230
|
22/06/2023
|
Diganta Deka
|
0408024001WL014550
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034961
|
|
DIGANTA DEKA S/O BANDOU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/42-B
(BARABAGAN)
|
0408024001NRG24210620230174231
|
22/06/2023
|
Hemalata Deka
|
0408024001WL014550
|
Hemalata Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034980
|
|
HEMALATA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/463
(BARABAGAN)
|
0408024001NRG24150620230158306
|
22/06/2023
|
Tangkeswar deka
|
0408024001WL013305
|
Tangkeswar deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034948
|
|
TANKESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/515
(BARABAGAN)
|
0408024001NRG24160620230159177
|
22/06/2023
|
Ajay shil
|
0408024001WL013363
|
Ajay shil
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034947
|
|
Ajay Shil
|
BANK OF BARODA(606985)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/6-A
(BARABAGAN)
|
0408024001NRG24210620230174238
|
22/06/2023
|
Bibibala Das
|
0408024001WL014555
|
Bibibala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034958
|
|
BIBI BALA DAS DO FULESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/62-B
(BARABAGAN)
|
0408024001NRG24210620230174287
|
22/06/2023
|
Basanti deka
|
0408024001WL014581
|
Basanti deka
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2860034951
|
|
BASANTI DEKA W/O LOHIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24210620230174237
|
22/06/2023
|
Manisha Das
|
0408024001WL014554
|
Manisha Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034959
|
|
MANISHA BALA DAS W/O MUKUT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-001-003/139
(BARABAGAN)
|
0408024001NRG24220620230179327
|
22/06/2023
|
Ela Deka
|
0408024001WL014951
|
Ela Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034982
|
|
ILA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-003/139
(BARABAGAN)
|
0408024001NRG24220620230179326
|
22/06/2023
|
Tankeswar Deka
|
0408024001WL014951
|
Tankeswar Deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034974
|
|
TAMKESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-003/27-A
(BARABAGAN)
|
0408024001NRG24220620230179328
|
22/06/2023
|
MUKUL BANIA
|
0408024001WL014952
|
MUKUL BANIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034987
|
|
MUKUL BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-003/420
(BARABAGAN)
|
0408024001NRG24210620230174218
|
22/06/2023
|
Bubul deka
|
0408024001WL014543
|
Bubul deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2860034962
|
|
BUBUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-001-003/456
(BARABAGAN)
|
0408024001NRG24210620230174311
|
22/06/2023
|
Fatema begum
|
0408024001WL014590
|
Fatema begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034968
|
|
MRS FATEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-001-003/85
(BARABAGAN)
|
0408024001NRG24150620230158017
|
22/06/2023
|
Nayanmani deka
|
0408024001WL013275
|
Nayanmani deka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034975
|
|
NAYANMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-004/51
(BARABAGAN)
|
0408024001NRG24220620230179332
|
22/06/2023
|
Mahammad Sekh
|
0408024001WL014954
|
Mahammad Sekh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034985
|
|
MAHAMMAD SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/1013
(BARABAGAN)
|
0408024001NRG24160620230159185
|
22/06/2023
|
Morzina khatun
|
0408024001WL013368
|
Morzina khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034941
|
|
MIRZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/22
(BARABAGAN)
|
0408024001NRG24210620230174131
|
22/06/2023
|
Nurjahan Begum
|
0408024001WL014536
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034953
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/236
(BARABAGAN)
|
0408024001NRG24160620230159195
|
22/06/2023
|
Sahanur Islam
|
0408024001WL013373
|
Sahanur Islam
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034939
|
|
SAHANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/29
(BARABAGAN)
|
0408024001NRG24150620230158927
|
22/06/2023
|
Gulesa Khatun
|
0408024001WL013323
|
Gulesa Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034935
|
|
GULECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/380-B
(BARABAGAN)
|
0408024001NRG24150620230158009
|
22/06/2023
|
Julhas Ali
|
0408024001WL013270
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034938
|
|
JULHAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/432
(BARABAGAN)
|
0408024001NRG24210620230174133
|
22/06/2023
|
Julfikkar ali
|
0408024001WL014537
|
Julfikkar ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034940
|
|
JULFIKKAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/790-A
(BARABAGAN)
|
0408024001NRG24150620230158003
|
22/06/2023
|
Jahura Khatun
|
0408024001WL013266
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034967
|
|
MRS JAHURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/81
(BARABAGAN)
|
0408024001NRG24210620230174320
|
22/06/2023
|
Azibar Rahman
|
0408024001WL014595
|
Azibar Rahman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034937
|
|
AJIBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/943
(BARABAGAN)
|
0408024001NRG24150620230158005
|
22/06/2023
|
Jamila Beowa
|
0408024001WL013268
|
Jamila Beowa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034991
|
|
JAMILA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24210620230174319
|
22/06/2023
|
Maleka Khatun
|
0408024001WL014594
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034969
|
|
MALEKA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/989
(BARABAGAN)
|
0408024001NRG24150620230157908
|
22/06/2023
|
Asiya
|
0408024001WL013255
|
Asiya
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034944
|
|
ASHIYA KHATUN W/O ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156128
|
156128
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-001-001/539
(BARABAGAN)
|
0408024001NRG24210620230174232
|
22/06/2023
|
Bachmati Rabidas
|
0408024001WL014551
|
Bachmati Rabidas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034930
|
|
BACHMATI RABIDAS
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/421
(BARABAGAN)
|
0408024001NRG24150620230158027
|
22/06/2023
|
Hira biswas
|
0408024001WL013283
|
Hira biswas
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034933
|
|
HIRA BISWAS
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-001-004/51
(BARABAGAN)
|
0408024001NRG24220620230179333
|
22/06/2023
|
Dillwar Hussain
|
0408024001WL014954
|
Dillwar Hussain
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034932
|
|
DILWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/985
(BARABAGAN)
|
0408024001NRG24160620230159193
|
22/06/2023
|
Marjina Khatun
|
0408024001WL013372
|
Marjina Khatun
|
00045
|
BARB0KONWAR
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034931
|
|
MARJINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/989
(BARABAGAN)
|
0408024001NRG24150620230157909
|
22/06/2023
|
Islam Ali
|
0408024001WL013255
|
Islam Ali
|
00048
|
BKID0005012
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034934
|
|
ISLAM UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-001-005/79
(BARABAGAN)
|
0408024001NRG24210620230174242
|
22/06/2023
|
Basundhar Kalita
|
0408024001WL014558
|
Basundhar Kalita
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034916
|
|
Mr. BASHUNDHAR KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/22
(BARABAGAN)
|
0408024001NRG24210620230174130
|
22/06/2023
|
Rahim Ali
|
0408024001WL014536
|
Rahim Ali
|
00089
|
CBIN0283240
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034915
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-001-002/226
(BARABAGAN)
|
0408024001NRG24210620230174303
|
22/06/2023
|
Durlove Das
|
0408024001WL014586
|
Durlove Das
|
00165
|
IBKL0001881
|
238
|
238
|
Processed
|
30/06/2023
|
|
2860034911
|
|
DURLAV CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/691-A
(BARABAGAN)
|
0408024001NRG24160620230159311
|
22/06/2023
|
Mahammad Ali
|
0408024001WL013406
|
Mahammad Ali
|
00354
|
PUNB0602900
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034936
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
67
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24210620230174270
|
22/06/2023
|
Jitu mani Das
|
0408024001WL014572
|
Jitu mani Das
|
00415
|
SBIN0000130
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2860034919
|
|
SHRI JITUMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAIGAON
|
AS-08-024-001-002/316
(BARABAGAN)
|
0408024001NRG24210620230174137
|
22/06/2023
|
Karuna Das
|
0408024001WL014539
|
Karuna Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034917
|
|
KARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-005/27
(BARABAGAN)
|
0408024001NRG24150620230158034
|
22/06/2023
|
Subrajit Deka
|
0408024001WL013286
|
Subrajit Deka
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034929
|
|
Subrajit Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KALAIGAON
|
AS-08-024-001-005/328
(BARABAGAN)
|
0408024001NRG24210620230174279
|
22/06/2023
|
Khiteswar barua
|
0408024001WL014577
|
Khiteswar barua
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034923
|
|
KHITESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAIGAON
|
AS-08-024-001-005/58
(BARABAGAN)
|
0408024001NRG24210620230174245
|
22/06/2023
|
Chandrama Das
|
0408024001WL014559
|
Chandrama Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034922
|
|
CHANDRAMA DAS
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-005/58
(BARABAGAN)
|
0408024001NRG24210620230174244
|
22/06/2023
|
Pallabi Das
|
0408024001WL014559
|
Pallabi Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034921
|
|
PALLABI DAS
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/848
(BARABAGAN)
|
0408024001NRG24160620230159189
|
22/06/2023
|
Halima Khatun
|
0408024001WL013370
|
Halima Khatun
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034926
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/390
(BARABAGAN)
|
0408024001NRG24210620230174285
|
22/06/2023
|
Bhupen Deka
|
0408024001WL014580
|
Bhupen Deka
|
00415
|
SBIN0001518
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034908
|
|
BHUPEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
KALAIGAON
|
AS-08-024-001-001/458
(BARABAGAN)
|
0408024001NRG24150620230158028
|
22/06/2023
|
Kalpana som
|
0408024001WL013284
|
Kalpana som
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034920
|
|
KALPANA SOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/140
(BARABAGAN)
|
0408024001NRG24210620230174255
|
22/06/2023
|
Dipo Das
|
0408024001WL014564
|
Dipo Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034918
|
|
DIPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-004/19
(BARABAGAN)
|
0408024001NRG24150620230158012
|
22/06/2023
|
Sufia Begum
|
0408024001WL013272
|
Sufia Begum
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034928
|
|
MRS SAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/427
(BARABAGAN)
|
0408024001NRG24210620230174313
|
22/06/2023
|
Kanchanmala
|
0408024001WL014591
|
Kanchanmala
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034924
|
|
KANCHAN MALA
|
BANK OF BARODA(606985)
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/427
(BARABAGAN)
|
0408024001NRG24210620230174312
|
22/06/2023
|
Sahabuddin
|
0408024001WL014591
|
Sahabuddin
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034925
|
|
SAHAB UDDIN
|
BANK OF BARODA(606985)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24210620230174262
|
22/06/2023
|
Mafija Khatun
|
0408024001WL014568
|
Mafija Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034912
|
|
MAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/506
(BARABAGAN)
|
0408024001NRG24210620230174261
|
22/06/2023
|
Saidur Rahman
|
0408024001WL014568
|
Saidur Rahman
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034913
|
|
SAIDUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/81
(BARABAGAN)
|
0408024001NRG24210620230174321
|
22/06/2023
|
Hanufa Khatun
|
0408024001WL014595
|
Hanufa Khatun
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034927
|
|
MRS HANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/986
(BARABAGAN)
|
0408024001NRG24210620230174318
|
22/06/2023
|
Abdul Kader
|
0408024001WL014594
|
Abdul Kader
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034914
|
|
ABDUL KADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
84
|
KALAIGAON
|
AS-08-024-001-001/123
(BARABAGAN)
|
0408024001NRG24150620230158035
|
22/06/2023
|
Nishita Guwala
|
0408024001WL013287
|
Nishita Guwala
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034897
|
|
NISHITA GOWALA
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-001-001/402
(BARABAGAN)
|
0408024001NRG24150620230158928
|
22/06/2023
|
Abdul muslim
|
0408024001WL013324
|
Abdul muslim
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034898
|
|
ABDUL MUSLIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
KALAIGAON
|
AS-08-024-001-001/434
(BARABAGAN)
|
0408024001NRG24150620230158008
|
22/06/2023
|
Arati debnath
|
0408024001WL013269
|
Arati debnath
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034891
|
|
ARATI DEBNATH
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-001-002/510
(BARABAGAN)
|
0408024001NRG24210620230174288
|
22/06/2023
|
Jitu barua
|
0408024001WL014582
|
Jitu barua
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034902
|
|
JITU BARUA
|
UCO BANK(607066)
|
|
88
|
KALAIGAON
|
AS-08-024-001-002/7
(BARABAGAN)
|
0408024001NRG24210620230174236
|
22/06/2023
|
Mukut Das
|
0408024001WL014554
|
Mukut Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034890
|
|
MUKUT CH DAS S/O RANJIT CH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-001-004/142
(BARABAGAN)
|
0408024001NRG24160620230159186
|
22/06/2023
|
Kalimullah
|
0408024001WL013369
|
Kalimullah
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034895
|
|
KALIMULLAH
|
BANK OF BARODA(606985)
|
|
90
|
KALAIGAON
|
AS-08-024-001-005/131
(BARABAGAN)
|
0408024001NRG24210620230174266
|
22/06/2023
|
Bharati Barua
|
0408024001WL014570
|
Bharati Barua
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2860034899
|
|
BHARATI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KALAIGAON
|
AS-08-024-001-005/27
(BARABAGAN)
|
0408024001NRG24150620230158033
|
22/06/2023
|
Bali Deka
|
0408024001WL013286
|
Bali Deka
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034896
|
|
BALI RAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAIGAON
|
AS-08-024-001-005/87
(BARABAGAN)
|
0408024001NRG24210620230174278
|
22/06/2023
|
Jumai Baro
|
0408024001WL014576
|
Jumai Baro
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2860034900
|
|
JUMAI BARO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/236
(BARABAGAN)
|
0408024001NRG24160620230159194
|
22/06/2023
|
Askar Ali
|
0408024001WL013373
|
Askar Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034893
|
|
ASHKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/70
(BARABAGAN)
|
0408024001NRG24150620230158010
|
22/06/2023
|
Araful Nessa
|
0408024001WL013271
|
Araful Nessa
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034892
|
|
ARAFUL
|
UCO BANK(607066)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/712
(BARABAGAN)
|
0408024001NRG24210620230174305
|
22/06/2023
|
Maleka Khatun
|
0408024001WL014587
|
Maleka Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034894
|
|
MALEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/82-A
(BARABAGAN)
|
0408024001NRG24210620230174309
|
22/06/2023
|
Rejina Begum
|
0408024001WL014589
|
Rejina Begum
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034906
|
|
REJINA BEGUM
|
UCO BANK(607066)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/82-A
(BARABAGAN)
|
0408024001NRG24210620230174308
|
22/06/2023
|
Rustam Ali
|
0408024001WL014589
|
Rustam Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034905
|
|
RUSTAM ALI
|
UCO BANK(607066)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/948
(BARABAGAN)
|
0408024001NRG24150620230158304
|
22/06/2023
|
Gulap Ali
|
0408024001WL013304
|
Gulap Ali
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034904
|
|
GOLAP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/948
(BARABAGAN)
|
0408024001NRG24150620230158305
|
22/06/2023
|
Masuma Khatun
|
0408024001WL013304
|
Masuma Khatun
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034903
|
|
MASUMA KHATUN
|
UCO BANK(607066)
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/957
(BARABAGAN)
|
0408024001NRG24150620230158215
|
22/06/2023
|
Dulu miya
|
0408024001WL013299
|
Dulu miya
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034901
|
|
Dulu Miya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/34
(BARABAGAN)
|
0408024001NRG24210620230174252
|
22/06/2023
|
Khargeswar Das
|
0408024001WL014563
|
Khargeswar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034910
|
|
KHAGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24210620230174271
|
22/06/2023
|
Hirendra Das
|
0408024001WL014573
|
Hirendra Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034909
|
|
HIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24210620230174272
|
22/06/2023
|
Surabi Das
|
0408024001WL014573
|
Surabi Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034907
|
|
SURABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
104
|
KALAIGAON
|
AS-08-024-001-001/120-A
(BARABAGAN)
|
0408024001NRG24160620230159314
|
22/06/2023
|
Jarjee Ara Begum
|
0408024001WL013407
|
Jarjee Ara Begum
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034887
|
|
JARJEE ARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAIGAON
|
AS-08-024-001-001/375
(BARABAGAN)
|
0408024001NRG24220620230179330
|
22/06/2023
|
Arati Devnath
|
0408024001WL014953
|
Arati Devnath
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034889
|
|
ARATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALAIGAON
|
AS-08-024-001-001/375
(BARABAGAN)
|
0408024001NRG24220620230179331
|
22/06/2023
|
Rina Roy
|
0408024001WL014953
|
Rina Roy
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034885
|
|
RINA DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24210620230174291
|
22/06/2023
|
Dilip Das
|
0408024001WL014584
|
Dilip Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034888
|
|
DILIP CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAIGAON
|
AS-08-024-001-002/209-A
(BARABAGAN)
|
0408024001NRG24210620230174290
|
22/06/2023
|
Rupeswar Das
|
0408024001WL014584
|
Rupeswar Das
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2860034886
|
|
RUPESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296310
|
296310
|
|
|
|
|
|
|
|