|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24210620230178063
|
23/06/2023
|
Chandmiya Ali
|
0408024001WL014889
|
Chandmiya Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220970
|
|
CHANMIYA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24210620230178060
|
23/06/2023
|
Sabura Khatun
|
0408024001WL014889
|
Sabura Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220976
|
|
SABURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG24210620230178089
|
23/06/2023
|
Safiya Khatun
|
0408024001WL014889
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220984
|
|
SAFIYA KHTUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-004/42
(BARABAGAN)
|
0408024001NRG24210620230178090
|
23/06/2023
|
Katbhanu Begum
|
0408024001WL014889
|
Katbhanu Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220977
|
|
KATBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24210620230178091
|
23/06/2023
|
Ajad ali
|
0408024001WL014889
|
Ajad ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220987
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG24210620230178092
|
23/06/2023
|
Sairan nessa
|
0408024001WL014889
|
Sairan nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220988
|
|
SAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-004/48
(BARABAGAN)
|
0408024001NRG24210620230178094
|
23/06/2023
|
Alecha Khatun
|
0408024001WL014889
|
Alecha Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220982
|
|
ALECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-004/49
(BARABAGAN)
|
0408024001NRG24210620230178096
|
23/06/2023
|
Sakina Begum
|
0408024001WL014889
|
Sakina Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220974
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24210620230178116
|
23/06/2023
|
Ashiya Khatun
|
0408024001WL014889
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220979
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24210620230178161
|
23/06/2023
|
Nurul Hoque
|
0408024001WL014889
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220972
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24210620230178184
|
23/06/2023
|
Abdul Khalek
|
0408024001WL014889
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220971
|
|
ABDUL KHALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/438-A
(BARABAGAN)
|
0408024001NRG24210620230178204
|
23/06/2023
|
Felani Khatun
|
0408024001WL014889
|
Felani Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220986
|
|
FELANI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24210620230178214
|
23/06/2023
|
Ajeda Khatun
|
0408024001WL014889
|
Ajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220969
|
|
AJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/736-A
(BARABAGAN)
|
0408024001NRG24210620230178228
|
23/06/2023
|
Abdul Malek
|
0408024001WL014889
|
Abdul Malek
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220981
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/736-A
(BARABAGAN)
|
0408024001NRG24210620230178229
|
23/06/2023
|
Kamala Khatun
|
0408024001WL014889
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220980
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24210620230178232
|
23/06/2023
|
Akbar Ali
|
0408024001WL014889
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220975
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/782-A
(BARABAGAN)
|
0408024001NRG24210620230178233
|
23/06/2023
|
Nur Nessa
|
0408024001WL014889
|
Nur Nessa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220978
|
|
NUR NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24210620230178240
|
23/06/2023
|
Dulal ali
|
0408024001WL014889
|
Dulal ali
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220973
|
|
Dulal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG24210620230178245
|
23/06/2023
|
Kaj Bhanu
|
0408024001WL014889
|
Kaj Bhanu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220968
|
|
KAS BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-004/141
(BARABAGAN)
|
0408024001NRG24210620230178058
|
23/06/2023
|
Mamata Begum
|
0408024001WL014889
|
Mamata Begum
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220985
|
|
MAMATA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/1049
(BARABAGAN)
|
0408024001NRG24210620230178117
|
23/06/2023
|
Faruk Abdulah Ansary
|
0408024001WL014889
|
Faruk Abdulah Ansary
|
00032
|
UTIB0001066
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220983
|
|
FARUK ABDULLAH ANSARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24210620230178062
|
23/06/2023
|
Musida begum
|
0408024001WL014889
|
Musida begum
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220962
|
|
MUSIDA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
KALAIGAON
|
AS-08-024-001-004/32
(BARABAGAN)
|
0408024001NRG24210620230178073
|
23/06/2023
|
Jahanara Begum
|
0408024001WL014889
|
Jahanara Begum
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220960
|
|
JAHANARA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
KALAIGAON
|
AS-08-024-001-004/32-A
(BARABAGAN)
|
0408024001NRG24210620230178074
|
23/06/2023
|
Akhtarul Islam
|
0408024001WL014889
|
Akhtarul Islam
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220964
|
|
AKHTARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-004/32-A
(BARABAGAN)
|
0408024001NRG24210620230178075
|
23/06/2023
|
Mamtaz Begum
|
0408024001WL014889
|
Mamtaz Begum
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220965
|
|
MAMTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/11-A
(BARABAGAN)
|
0408024001NRG24210620230178134
|
23/06/2023
|
Jaigun begum
|
0408024001WL014889
|
Jaigun begum
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220959
|
|
JAIGUN BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/185-D
(BARABAGAN)
|
0408024001NRG24210620230178171
|
23/06/2023
|
KURFUL NESSA
|
0408024001WL014889
|
KURFUL NESSA
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220961
|
|
KURFUL NESSA
|
BANK OF BARODA(606985)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/428
(BARABAGAN)
|
0408024001NRG24210620230178201
|
23/06/2023
|
Saifuddin
|
0408024001WL014889
|
Saifuddin
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220963
|
|
SWAHAJUDDIN ALI
|
BANK OF BARODA(606985)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/9-A
(BARABAGAN)
|
0408024001NRG24210620230178244
|
23/06/2023
|
Motaleb Ali
|
0408024001WL014889
|
Motaleb Ali
|
00045
|
BARB0KONWAR
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220966
|
|
MOTALEB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-004/54
(BARABAGAN)
|
0408024001NRG24210620230178100
|
23/06/2023
|
Marjina Begum
|
0408024001WL014889
|
Marjina Begum
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220958
|
|
MIRJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/662
(BARABAGAN)
|
0408024001NRG24210620230178226
|
23/06/2023
|
Ismail Ali
|
0408024001WL014889
|
Ismail Ali
|
00176
|
IDIB000M252
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220967
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-004/16
(BARABAGAN)
|
0408024001NRG24210620230178059
|
23/06/2023
|
Farid Ali
|
0408024001WL014889
|
Farid Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220992
|
|
FARID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-004/360
(BARABAGAN)
|
0408024001NRG24210620230178077
|
23/06/2023
|
Abiran nessa
|
0408024001WL014889
|
Abiran nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220952
|
|
Shri Abiran Nessa
|
INDIAN BANK(607105)
|
|
34
|
KALAIGAON
|
AS-08-024-001-004/403
(BARABAGAN)
|
0408024001NRG24210620230178087
|
23/06/2023
|
Nur bhanu
|
0408024001WL014889
|
Nur bhanu
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220934
|
|
NURBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-001-004/54
(BARABAGAN)
|
0408024001NRG24210620230178099
|
23/06/2023
|
Seikh Abdullah
|
0408024001WL014889
|
Seikh Abdullah
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220956
|
|
MR SEIKH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/118-B
(BARABAGAN)
|
0408024001NRG24210620230178136
|
23/06/2023
|
Osman ali
|
0408024001WL014889
|
Osman ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220949
|
|
OSMAN ALI S/O ILAHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/120-A
(BARABAGAN)
|
0408024001NRG24210620230178139
|
23/06/2023
|
Taslima Khatun
|
0408024001WL014889
|
Taslima Khatun
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220948
|
|
TASLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24210620230178151
|
23/06/2023
|
Afruja Begum
|
0408024001WL014889
|
Afruja Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220957
|
|
MR SBARUF ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/140-D
(BARABAGAN)
|
0408024001NRG24210620230178156
|
23/06/2023
|
Mamiran
|
0408024001WL014889
|
Mamiran
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220942
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24210620230178178
|
23/06/2023
|
Aijan Nessa
|
0408024001WL014889
|
Aijan Nessa
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220944
|
|
AIJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/296
(BARABAGAN)
|
0408024001NRG24210620230178182
|
23/06/2023
|
Mainuddin
|
0408024001WL014889
|
Mainuddin
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220945
|
|
MAINUDDIN AHMED
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/308-C
(BARABAGAN)
|
0408024001NRG24210620230178185
|
23/06/2023
|
Nurbhanu Begum
|
0408024001WL014889
|
Nurbhanu Begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220941
|
|
NUR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/444
(BARABAGAN)
|
0408024001NRG24210620230178208
|
23/06/2023
|
Shamjan
|
0408024001WL014889
|
Shamjan
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220943
|
|
SONJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/536
(BARABAGAN)
|
0408024001NRG24210620230178213
|
23/06/2023
|
Farijul Hoque
|
0408024001WL014889
|
Farijul Hoque
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220946
|
|
FARIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/641
(BARABAGAN)
|
0408024001NRG24210620230178221
|
23/06/2023
|
FAJAL HOQUE
|
0408024001WL014889
|
FAJAL HOQUE
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220997
|
|
FAJAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG24210620230178222
|
23/06/2023
|
Alauddin ahmed
|
0408024001WL014889
|
Alauddin ahmed
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220954
|
|
ALAUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/643-A
(BARABAGAN)
|
0408024001NRG24210620230178224
|
23/06/2023
|
sattar ali
|
0408024001WL014889
|
sattar ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220947
|
|
CHATRAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24210620230178236
|
23/06/2023
|
chamad ali
|
0408024001WL014889
|
chamad ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220938
|
|
CHAMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/851
(BARABAGAN)
|
0408024001NRG24210620230178237
|
23/06/2023
|
JESMINA KHATUN
|
0408024001WL014889
|
JESMINA KHATUN
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220990
|
|
JESMINARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/865
(BARABAGAN)
|
0408024001NRG24210620230178241
|
23/06/2023
|
Halima begum
|
0408024001WL014889
|
Halima begum
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220955
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/911
(BARABAGAN)
|
0408024001NRG24210620230178246
|
23/06/2023
|
Jabed Ali
|
0408024001WL014889
|
Jabed Ali
|
00415
|
SBIN0000130
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220932
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
52
|
KALAIGAON
|
AS-08-024-001-004/38
(BARABAGAN)
|
0408024001NRG24210620230178085
|
23/06/2023
|
Basiran Begum
|
0408024001WL014889
|
Basiran Begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220935
|
|
BASIRAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/118-B
(BARABAGAN)
|
0408024001NRG24210620230178137
|
23/06/2023
|
Fatema begum
|
0408024001WL014889
|
Fatema begum
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220936
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/120-A
(BARABAGAN)
|
0408024001NRG24210620230178138
|
23/06/2023
|
Suruj Ali
|
0408024001WL014889
|
Suruj Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220940
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24210620230178146
|
23/06/2023
|
Maniran Nessa
|
0408024001WL014889
|
Maniran Nessa
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220937
|
|
MANIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/13-A
(BARABAGAN)
|
0408024001NRG24210620230178145
|
23/06/2023
|
Mocha Ali
|
0408024001WL014889
|
Mocha Ali
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220939
|
|
MOCHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/915
(BARABAGAN)
|
0408024001NRG24210620230178249
|
23/06/2023
|
Alekjan nessa
|
0408024001WL014889
|
Alekjan nessa
|
00415
|
SBIN0007947
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220953
|
|
ALEKJAN NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG24210620230178071
|
23/06/2023
|
JAYANAB BEGUM
|
0408024001WL014889
|
JAYANAB BEGUM
|
00415
|
SBIN0012977
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220991
|
|
JAINAB BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
59
|
KALAIGAON
|
AS-08-024-001-004/20
(BARABAGAN)
|
0408024001NRG24210620230178067
|
23/06/2023
|
Banful Begum
|
0408024001WL014889
|
Banful Begum
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220950
|
|
BANFUL BEGUM
|
BANK OF BARODA(606985)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/153-B
(BARABAGAN)
|
0408024001NRG24210620230178160
|
23/06/2023
|
Soleman Ali
|
0408024001WL014889
|
Soleman Ali
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220951
|
|
MR SOLEMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/38-A
(BARABAGAN)
|
0408024001NRG24210620230178194
|
23/06/2023
|
Amisa Khatun
|
0408024001WL014889
|
Amisa Khatun
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220989
|
|
AMISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24210620230178206
|
23/06/2023
|
Abdur Rashid
|
0408024001WL014889
|
Abdur Rashid
|
00415
|
SBIN0017217
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220933
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-001-001/276
(BARABAGAN)
|
0408024001NRG24210620230178028
|
23/06/2023
|
Majal hoque
|
0408024001WL014889
|
Majal hoque
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220995
|
|
MAJAL HOQUE
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-001-001/278
(BARABAGAN)
|
0408024001NRG24210620230178030
|
23/06/2023
|
Mai Hussain
|
0408024001WL014889
|
Mai Hussain
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220993
|
|
MAI HUSSAIN
|
IDBI BANK(607095)
|
|
65
|
KALAIGAON
|
AS-08-024-001-001/282
(BARABAGAN)
|
0408024001NRG24210620230178034
|
23/06/2023
|
Achama
|
0408024001WL014889
|
Achama
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220994
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KALAIGAON
|
AS-08-024-001-001/295
(BARABAGAN)
|
0408024001NRG24210620230178038
|
23/06/2023
|
Basiran nessa
|
0408024001WL014889
|
Basiran nessa
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220929
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-001-001/295-A
(BARABAGAN)
|
0408024001NRG24210620230178040
|
23/06/2023
|
Jahirul Ali
|
0408024001WL014889
|
Jahirul Ali
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220928
|
|
Jahirul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KALAIGAON
|
AS-08-024-001-001/519
(BARABAGAN)
|
0408024001NRG24210620230178044
|
23/06/2023
|
Nurul Islam
|
0408024001WL014889
|
Nurul Islam
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220996
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/962-A
(BARABAGAN)
|
0408024001NRG24210620230178251
|
23/06/2023
|
Mabiya khatun
|
0408024001WL014889
|
Mabiya khatun
|
00462
|
UCBA0000794
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220930
|
|
MABIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/10-B
(BARABAGAN)
|
0408024001NRG24210620230178108
|
23/06/2023
|
Mollika Begum
|
0408024001WL014889
|
Mollika Begum
|
00462
|
UCBA0001718
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861220931
|
|
MOLLIKA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|