|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG24070620230135391
|
07/06/2023
|
Tralokya Narayan Das
|
0408024001WL011573
|
Tralokya Narayan Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638153
|
|
TRAILOKYA NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG24070620230135394
|
07/06/2023
|
Ranju Barua
|
0408024001WL011573
|
Ranju Barua
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638171
|
|
RANJU BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG24070620230135405
|
07/06/2023
|
Kushal das
|
0408024001WL011573
|
Kushal das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638177
|
|
MR KUSHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24070620230135411
|
07/06/2023
|
Kanika Das
|
0408024001WL011573
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638157
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/223
(BARABAGAN)
|
0408024001NRG24070620230135416
|
07/06/2023
|
Parul Das
|
0408024001WL011573
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638158
|
|
PARUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/26
(BARABAGAN)
|
0408024001NRG24070620230135424
|
07/06/2023
|
Anita Biswas
|
0408024001WL011573
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638170
|
|
ANITA BISHWAS
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24070620230135425
|
07/06/2023
|
Tirtharam Das
|
0408024001WL011573
|
Tirtharam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638168
|
|
TIRTHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/322
(BARABAGAN)
|
0408024001NRG24070620230135434
|
07/06/2023
|
Dipika Singh
|
0408024001WL011573
|
Dipika Singh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638163
|
|
DIPIKA SINGH
|
UCO BANK(607066)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/380
(BARABAGAN)
|
0408024001NRG24070620230135435
|
07/06/2023
|
Nareswar das
|
0408024001WL011573
|
Nareswar das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638161
|
|
NANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24070620230135477
|
07/06/2023
|
Bhanti Bala Das
|
0408024001WL011573
|
Bhanti Bala Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638175
|
|
BHANTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24070620230135476
|
07/06/2023
|
Dugdharam Das
|
0408024001WL011573
|
Dugdharam Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638176
|
|
JUDDHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24070620230135492
|
07/06/2023
|
Kuhiram Das
|
0408024001WL011573
|
Kuhiram Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638159
|
|
KUHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG24070620230135497
|
07/06/2023
|
Lohit deka
|
0408024001WL011573
|
Lohit deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638167
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG24070620230135498
|
07/06/2023
|
Nirupama deka
|
0408024001WL011573
|
Nirupama deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638164
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/161-A
(BARABAGAN)
|
0408024001NRG24070620230135505
|
07/06/2023
|
Durgeswar Deka
|
0408024001WL011573
|
Durgeswar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638178
|
|
DURGESWAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/161-A
(BARABAGAN)
|
0408024001NRG24070620230135506
|
07/06/2023
|
Jamuna Deka
|
0408024001WL011573
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638166
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG24070620230135508
|
07/06/2023
|
Mouchumi Hazarika
|
0408024001WL011573
|
Mouchumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638174
|
|
MOUCHUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG24070620230135514
|
07/06/2023
|
Hemprabha Deka
|
0408024001WL011573
|
Hemprabha Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638165
|
|
HEMAPRAVA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG24070620230135518
|
07/06/2023
|
Jyotika Saikia
|
0408024001WL011573
|
Jyotika Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638172
|
|
JYOTIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/31
(BARABAGAN)
|
0408024001NRG24070620230135534
|
07/06/2023
|
Haren Deka
|
0408024001WL011573
|
Haren Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638173
|
|
HAREN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24070620230135544
|
07/06/2023
|
Derashar Deka
|
0408024001WL011573
|
Derashar Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638162
|
|
DHIRESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG24070620230135565
|
07/06/2023
|
Ali Akbar
|
0408024001WL011573
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638155
|
|
ALI AKBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG24070620230135566
|
07/06/2023
|
Manuwara begum
|
0408024001WL011573
|
Manuwara begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638148
|
|
MANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG24070620230135571
|
07/06/2023
|
Shahnaj begum
|
0408024001WL011573
|
Shahnaj begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638147
|
|
SHAHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG24070620230135577
|
07/06/2023
|
Gulnehar
|
0408024001WL011573
|
Gulnehar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638151
|
|
GULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG24070620230135581
|
07/06/2023
|
Abdul Kalam
|
0408024001WL011573
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638156
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/389
(BARABAGAN)
|
0408024001NRG24070620230135603
|
07/06/2023
|
Hasna Bhanu
|
0408024001WL011573
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638154
|
|
HASNA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24070620230135610
|
07/06/2023
|
Jafar Ali
|
0408024001WL011573
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638169
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/52
(BARABAGAN)
|
0408024001NRG24070620230135614
|
07/06/2023
|
Amina Bewa
|
0408024001WL011573
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638160
|
|
AMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/590
(BARABAGAN)
|
0408024001NRG24070620230135620
|
07/06/2023
|
Riyajul Islam
|
0408024001WL011573
|
Riyajul Islam
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638146
|
|
RIAJUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24070620230135621
|
07/06/2023
|
Omar Ali
|
0408024001WL011573
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638150
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24070620230135627
|
07/06/2023
|
Rushan ali
|
0408024001WL011573
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638152
|
|
RUSHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/954
(BARABAGAN)
|
0408024001NRG24070620230135637
|
07/06/2023
|
Khodeja khatun
|
0408024001WL011573
|
Khodeja khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638145
|
|
KHODEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG24070620230135576
|
07/06/2023
|
Jamal Uddin Fakir
|
0408024001WL011573
|
Jamal Uddin Fakir
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638149
|
|
JAMALUDDIN FAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG24070620230135433
|
07/06/2023
|
Binita Das
|
0408024001WL011573
|
Binita Das
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638144
|
|
BINITA DAS W/O SONESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
36
|
KALAIGAON
|
AS-08-024-001-005/134-A
(BARABAGAN)
|
0408024001NRG24070620230135501
|
07/06/2023
|
Sabita Saikia
|
0408024001WL011573
|
Sabita Saikia
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638122
|
|
MRS SABITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/151
(BARABAGAN)
|
0408024001NRG24070620230135504
|
07/06/2023
|
Haridya Baruah
|
0408024001WL011573
|
Haridya Baruah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638115
|
|
HARIDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-001-005/191
(BARABAGAN)
|
0408024001NRG24070620230135513
|
07/06/2023
|
Runu hazarika
|
0408024001WL011573
|
Runu hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638142
|
|
MRS RUNU HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG24070620230135520
|
07/06/2023
|
Ratana hazarika
|
0408024001WL011573
|
Ratana hazarika
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638121
|
|
RATNA HAZARIKA
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-005/22
(BARABAGAN)
|
0408024001NRG24070620230135528
|
07/06/2023
|
Anima deka
|
0408024001WL011573
|
Anima deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638111
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-005/23
(BARABAGAN)
|
0408024001NRG24070620230135529
|
07/06/2023
|
Ganeshar Deka
|
0408024001WL011573
|
Ganeshar Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638120
|
|
GANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-005/41
(BARABAGAN)
|
0408024001NRG24070620230135546
|
07/06/2023
|
Ashim Deka
|
0408024001WL011573
|
Ashim Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638126
|
|
Ashim Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG24070620230135547
|
07/06/2023
|
Jyoti Prasad Deka
|
0408024001WL011573
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638054
|
|
JYOTI PRASAD DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG24070620230135548
|
07/06/2023
|
Sarala Deka
|
0408024001WL011573
|
Sarala Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638118
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG24070620230135551
|
07/06/2023
|
Parul deka
|
0408024001WL011573
|
Parul deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638119
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24070620230135555
|
07/06/2023
|
Babajyoti deka
|
0408024001WL011573
|
Babajyoti deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638116
|
|
Bhaba Jyoti Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG24070620230135554
|
07/06/2023
|
Gitika deka
|
0408024001WL011573
|
Gitika deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638117
|
|
GITIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/219-A
(BARABAGAN)
|
0408024001NRG24070620230135567
|
07/06/2023
|
Jamela khatun
|
0408024001WL011573
|
Jamela khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638138
|
|
JAMELA BEGUM
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG24070620230135568
|
07/06/2023
|
Hajarat ali
|
0408024001WL011573
|
Hajarat ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638143
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/241-A
(BARABAGAN)
|
0408024001NRG24070620230135570
|
07/06/2023
|
Lalchan badsha
|
0408024001WL011573
|
Lalchan badsha
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638124
|
|
LAL CHAND BADSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG24070620230135582
|
07/06/2023
|
Banasa khatun
|
0408024001WL011573
|
Banasa khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638140
|
|
BASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24070620230135591
|
07/06/2023
|
Elima Khatun
|
0408024001WL011573
|
Elima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638131
|
|
ALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG24070620230135590
|
07/06/2023
|
Rehan Ali
|
0408024001WL011573
|
Rehan Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638135
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG24070620230135598
|
07/06/2023
|
Jamiran Nessa
|
0408024001WL011573
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638137
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24070620230135600
|
07/06/2023
|
Hatem Ali
|
0408024001WL011573
|
Hatem Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638141
|
|
HATEM ALI SO AIZAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG24070620230135601
|
07/06/2023
|
Rahima Khatun
|
0408024001WL011573
|
Rahima Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638139
|
|
RAYMAN W/O HATEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG24070620230135605
|
07/06/2023
|
Salma Khatun
|
0408024001WL011573
|
Salma Khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638132
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/503
(BARABAGAN)
|
0408024001NRG24070620230135609
|
07/06/2023
|
Mamiran Nessa
|
0408024001WL011573
|
Mamiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638123
|
|
MAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG24070620230135611
|
07/06/2023
|
Majeda khatun
|
0408024001WL011573
|
Majeda khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638134
|
|
MAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG24070620230135628
|
07/06/2023
|
Amiran Nessa
|
0408024001WL011573
|
Amiran Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638133
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG24070620230135635
|
07/06/2023
|
Abdur Rahman
|
0408024001WL011573
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638125
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24070620230135639
|
07/06/2023
|
Nasima khatun
|
0408024001WL011573
|
Nasima khatun
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638136
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG24070620230135563
|
07/06/2023
|
Abdul jubbar
|
0408024001WL011573
|
Abdul jubbar
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638113
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/513
(BARABAGAN)
|
0408024001NRG24070620230135612
|
07/06/2023
|
Abdur Rahman
|
0408024001WL011573
|
Abdur Rahman
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638114
|
|
ABDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG24070620230135594
|
07/06/2023
|
Gazibar Rahman
|
0408024001WL011573
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638112
|
|
GAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
KALAIGAON
|
AS-08-024-001-002/100-A
(BARABAGAN)
|
0408024001NRG24070620230135385
|
07/06/2023
|
Kanita Biswas
|
0408024001WL011573
|
Kanita Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638128
|
|
KANITA BISWAS
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/245-A
(BARABAGAN)
|
0408024001NRG24070620230135573
|
07/06/2023
|
Amicha
|
0408024001WL011573
|
Amicha
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638129
|
|
AMICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG24070620230135622
|
07/06/2023
|
Rindiran
|
0408024001WL011573
|
Rindiran
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638130
|
|
RINDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG24070620230135623
|
07/06/2023
|
Muhammad ali
|
0408024001WL011573
|
Muhammad ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638127
|
|
MUHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-001-005/32
(BARABAGAN)
|
0408024001NRG24070620230135535
|
07/06/2023
|
Shisuram Deka
|
0408024001WL011573
|
Shisuram Deka
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638025
|
|
SISHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/128-A
(BARABAGAN)
|
0408024001NRG24070620230135393
|
07/06/2023
|
Satyaram Barua
|
0408024001WL011573
|
Satyaram Barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638026
|
|
SATYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG24070620230135404
|
07/06/2023
|
Bhanti das
|
0408024001WL011573
|
Bhanti das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638043
|
|
BHANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24070620230135415
|
07/06/2023
|
Hareshwari das
|
0408024001WL011573
|
Hareshwari das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638028
|
|
HARESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/246
(BARABAGAN)
|
0408024001NRG24070620230135423
|
07/06/2023
|
Dipali Das
|
0408024001WL011573
|
Dipali Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638031
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24070620230135442
|
07/06/2023
|
Danduka das
|
0408024001WL011573
|
Danduka das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638029
|
|
DANDUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG24070620230135444
|
07/06/2023
|
Dhaneswari das
|
0408024001WL011573
|
Dhaneswari das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638041
|
|
DHANESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG24070620230135446
|
07/06/2023
|
Bikash das
|
0408024001WL011573
|
Bikash das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638044
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-002/406
(BARABAGAN)
|
0408024001NRG24070620230135445
|
07/06/2023
|
Dibya Jyoti Das
|
0408024001WL011573
|
Dibya Jyoti Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638035
|
|
DIBYA JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24070620230135448
|
07/06/2023
|
Bikash das
|
0408024001WL011573
|
Bikash das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638045
|
|
Bikash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24070620230135449
|
07/06/2023
|
Usha das
|
0408024001WL011573
|
Usha das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638046
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAIGAON
|
AS-08-024-001-002/70
(BARABAGAN)
|
0408024001NRG24070620230135472
|
07/06/2023
|
Sarat Singha
|
0408024001WL011573
|
Sarat Singha
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638030
|
|
SARAT SINGHA
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24070620230135494
|
07/06/2023
|
Dulal das
|
0408024001WL011573
|
Dulal das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638051
|
|
Dulal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24070620230135493
|
07/06/2023
|
Jaya das
|
0408024001WL011573
|
Jaya das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638048
|
|
JAYA DAS
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG24070620230135502
|
07/06/2023
|
Gita saikia
|
0408024001WL011573
|
Gita saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638049
|
|
MR GITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG24070620230135512
|
07/06/2023
|
Bhaben Das
|
0408024001WL011573
|
Bhaben Das
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638047
|
|
BHABEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG24070620230135519
|
07/06/2023
|
Hemchandra Saikia
|
0408024001WL011573
|
Hemchandra Saikia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638052
|
|
Hemchandra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KALAIGAON
|
AS-08-024-001-005/21
(BARABAGAN)
|
0408024001NRG24070620230135527
|
07/06/2023
|
Khagen Deka
|
0408024001WL011573
|
Khagen Deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638024
|
|
KHAGEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAIGAON
|
AS-08-024-001-005/326
(BARABAGAN)
|
0408024001NRG24070620230135541
|
07/06/2023
|
Tutumoni deka
|
0408024001WL011573
|
Tutumoni deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638050
|
|
TUTUMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-001-005/77
(BARABAGAN)
|
0408024001NRG24070620230135558
|
07/06/2023
|
Sandika Kolita
|
0408024001WL011573
|
Sandika Kolita
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638027
|
|
MRS CHANDRIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG24070620230135561
|
07/06/2023
|
Fatema khatun
|
0408024001WL011573
|
Fatema khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638040
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/243-A
(BARABAGAN)
|
0408024001NRG24070620230135572
|
07/06/2023
|
Hajara bewa
|
0408024001WL011573
|
Hajara bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638038
|
|
HAJARA
|
UCO BANK(607066)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/328
(BARABAGAN)
|
0408024001NRG24070620230135585
|
07/06/2023
|
Muktar Ali
|
0408024001WL011573
|
Muktar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638042
|
|
MOKATER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24070620230135587
|
07/06/2023
|
Hazmat Ali
|
0408024001WL011573
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638034
|
|
HASEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/331
(BARABAGAN)
|
0408024001NRG24070620230135588
|
07/06/2023
|
Hazmat Ali
|
0408024001WL011573
|
Hazmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638033
|
|
AMBIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/349-C
(BARABAGAN)
|
0408024001NRG24070620230135589
|
07/06/2023
|
Mameda khatun
|
0408024001WL011573
|
Mameda khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638036
|
|
MAMEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG24070620230135593
|
07/06/2023
|
Majiran nessa
|
0408024001WL011573
|
Majiran nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638037
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG24070620230135631
|
07/06/2023
|
Abbas ali
|
0408024001WL011573
|
Abbas ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638039
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG24070620230135638
|
07/06/2023
|
Mahidul Islam
|
0408024001WL011573
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638032
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/389
(BARABAGAN)
|
0408024001NRG24070620230135602
|
07/06/2023
|
Ali Akbar
|
0408024001WL011573
|
Ali Akbar
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638053
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24070620230135387
|
07/06/2023
|
bhanu Biswas
|
0408024001WL011573
|
bhanu Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638098
|
|
BHANU BISWAS
|
UCO BANK(607066)
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24070620230135386
|
07/06/2023
|
Ludhiram Biswas
|
0408024001WL011573
|
Ludhiram Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638099
|
|
LUDHIRAM BISWAS
|
UCO BANK(607066)
|
|
102
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24070620230135388
|
07/06/2023
|
Jodhu Das
|
0408024001WL011573
|
Jodhu Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638087
|
|
JODHU DAS
|
UCO BANK(607066)
|
|
103
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24070620230135389
|
07/06/2023
|
Surabhi Das
|
0408024001WL011573
|
Surabhi Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638091
|
|
SURABHI DAS
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-001-002/109-B
(BARABAGAN)
|
0408024001NRG24070620230135390
|
07/06/2023
|
Jitendra Biswas
|
0408024001WL011573
|
Jitendra Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638076
|
|
JITENDRA BISWAS
|
UCO BANK(607066)
|
|
105
|
KALAIGAON
|
AS-08-024-001-002/133-A
(BARABAGAN)
|
0408024001NRG24070620230135395
|
07/06/2023
|
Mukut Saharia
|
0408024001WL011573
|
Mukut Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638056
|
|
MR MUKUT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24070620230135397
|
07/06/2023
|
Nabanita Bania Das
|
0408024001WL011573
|
Nabanita Bania Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638062
|
|
NABANITA DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24070620230135398
|
07/06/2023
|
Rabita das
|
0408024001WL011573
|
Rabita das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638093
|
|
RABITA DAS
|
UCO BANK(607066)
|
|
108
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24070620230135399
|
07/06/2023
|
Tankeswar das
|
0408024001WL011573
|
Tankeswar das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638095
|
|
TANKESWARVDAS
|
UCO BANK(607066)
|
|
109
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24070620230135401
|
07/06/2023
|
Maheswar deka
|
0408024001WL011573
|
Maheswar deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638083
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24070620230135400
|
07/06/2023
|
Rewati Deka
|
0408024001WL011573
|
Rewati Deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638082
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALAIGAON
|
AS-08-024-001-002/168-B
(BARABAGAN)
|
0408024001NRG24070620230135402
|
07/06/2023
|
Minati Biswas
|
0408024001WL011573
|
Minati Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638084
|
|
MINATI BISWAS
|
UCO BANK(607066)
|
|
112
|
KALAIGAON
|
AS-08-024-001-002/169-B
(BARABAGAN)
|
0408024001NRG24070620230135403
|
07/06/2023
|
Nripen Biswas
|
0408024001WL011573
|
Nripen Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638085
|
|
NRIPEN BISWAS
|
UCO BANK(607066)
|
|
113
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24070620230135408
|
07/06/2023
|
Bipul Barua
|
0408024001WL011573
|
Bipul Barua
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638058
|
|
BIPUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALAIGAON
|
AS-08-024-001-002/227-A
(BARABAGAN)
|
0408024001NRG24070620230135417
|
07/06/2023
|
Sanjib Kumar Das
|
0408024001WL011573
|
Sanjib Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638094
|
|
SANJIB KUMAR DAS
|
UCO BANK(607066)
|
|
115
|
KALAIGAON
|
AS-08-024-001-002/228-A
(BARABAGAN)
|
0408024001NRG24070620230135418
|
07/06/2023
|
Joonmoni Saharia
|
0408024001WL011573
|
Joonmoni Saharia
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638090
|
|
JOONMONI SAHARIA
|
UCO BANK(607066)
|
|
116
|
KALAIGAON
|
AS-08-024-001-002/230-A
(BARABAGAN)
|
0408024001NRG24070620230135419
|
07/06/2023
|
Dimbeswar Das
|
0408024001WL011573
|
Dimbeswar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638089
|
|
DIMBESWAR DAS
|
UCO BANK(607066)
|
|
117
|
KALAIGAON
|
AS-08-024-001-002/231-A
(BARABAGAN)
|
0408024001NRG24070620230135420
|
07/06/2023
|
Tarabala Das
|
0408024001WL011573
|
Tarabala Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638088
|
|
TARA BALA DAS
|
UCO BANK(607066)
|
|
118
|
KALAIGAON
|
AS-08-024-001-002/245-A
(BARABAGAN)
|
0408024001NRG24070620230135422
|
07/06/2023
|
Nayanmoni Singha
|
0408024001WL011573
|
Nayanmoni Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638097
|
|
NAYANMONI SINGHA
|
UCO BANK(607066)
|
|
119
|
KALAIGAON
|
AS-08-024-001-002/32-B
(BARABAGAN)
|
0408024001NRG24070620230135429
|
07/06/2023
|
Dali Biswas
|
0408024001WL011573
|
Dali Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638080
|
|
DALI BASWAS
|
UCO BANK(607066)
|
|
120
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG24070620230135431
|
07/06/2023
|
Indra baiga
|
0408024001WL011573
|
Indra baiga
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638061
|
|
MR INDRA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG24070620230135430
|
07/06/2023
|
Madhabi Bania Baiga
|
0408024001WL011573
|
Madhabi Bania Baiga
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638060
|
|
MADHABI BANIA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALAIGAON
|
AS-08-024-001-002/321
(BARABAGAN)
|
0408024001NRG24070620230135432
|
07/06/2023
|
Soneswar Das
|
0408024001WL011573
|
Soneswar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638057
|
|
SONESWAR DAS S/O KHATARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
123
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24070620230135436
|
07/06/2023
|
Gautam Das
|
0408024001WL011573
|
Gautam Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638059
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24070620230135437
|
07/06/2023
|
Jayashree Das
|
0408024001WL011573
|
Jayashree Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638063
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
KALAIGAON
|
AS-08-024-001-002/389
(BARABAGAN)
|
0408024001NRG24070620230135438
|
07/06/2023
|
Nayanmoni Deka
|
0408024001WL011573
|
Nayanmoni Deka
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638055
|
|
NAYAN MONI SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
126
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24070620230135439
|
07/06/2023
|
Mrinal Kumar Das
|
0408024001WL011573
|
Mrinal Kumar Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638066
|
|
MRINAL KUMAR DAS
|
UCO BANK(607066)
|
|
127
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24070620230135453
|
07/06/2023
|
Kanika Biswas
|
0408024001WL011573
|
Kanika Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638067
|
|
KANIKA BISWAS
|
UCO BANK(607066)
|
|
128
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24070620230135452
|
07/06/2023
|
Prabakar Biswas
|
0408024001WL011573
|
Prabakar Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638072
|
|
PRABAKAR BISWAS
|
UCO BANK(607066)
|
|
129
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24070620230135455
|
07/06/2023
|
Anamika hira
|
0408024001WL011573
|
Anamika hira
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638065
|
|
ANAMIKA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24070620230135454
|
07/06/2023
|
Dijen das
|
0408024001WL011573
|
Dijen das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638064
|
|
DIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24070620230135457
|
07/06/2023
|
Sabita Das
|
0408024001WL011573
|
Sabita Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638104
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
132
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24070620230135456
|
07/06/2023
|
Ujjal Singha
|
0408024001WL011573
|
Ujjal Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638100
|
|
UJJAL SINGHA
|
UCO BANK(607066)
|
|
133
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24070620230135459
|
07/06/2023
|
Jiban Singha
|
0408024001WL011573
|
Jiban Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638107
|
|
JIBAN SINGHA
|
UCO BANK(607066)
|
|
134
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24070620230135460
|
07/06/2023
|
Suchitra Singha
|
0408024001WL011573
|
Suchitra Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638108
|
|
SUCHITRA SINGHA
|
UCO BANK(607066)
|
|
135
|
KALAIGAON
|
AS-08-024-001-002/519
(BARABAGAN)
|
0408024001NRG24070620230135461
|
07/06/2023
|
Shirada Biswas
|
0408024001WL011573
|
Shirada Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638109
|
|
SHIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24070620230135465
|
07/06/2023
|
Dharitri Singha
|
0408024001WL011573
|
Dharitri Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638105
|
|
DHARITRI SING
|
UCO BANK(607066)
|
|
137
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24070620230135464
|
07/06/2023
|
Ranjan Singha
|
0408024001WL011573
|
Ranjan Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638101
|
|
RANJAN SING
|
UCO BANK(607066)
|
|
138
|
KALAIGAON
|
AS-08-024-001-002/57-a
(BARABAGAN)
|
0408024001NRG24070620230135467
|
07/06/2023
|
Anirudha Biswas
|
0408024001WL011573
|
Anirudha Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638068
|
|
ANIRUDDHA BISWAS
|
UCO BANK(607066)
|
|
139
|
KALAIGAON
|
AS-08-024-001-002/58
(BARABAGAN)
|
0408024001NRG24070620230135468
|
07/06/2023
|
Binod Misra
|
0408024001WL011573
|
Binod Misra
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638070
|
|
BINOD KUMAR MISHRA
|
UCO BANK(607066)
|
|
140
|
KALAIGAON
|
AS-08-024-001-002/58
(BARABAGAN)
|
0408024001NRG24070620230135469
|
07/06/2023
|
Lilima iswas
|
0408024001WL011573
|
Lilima iswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638071
|
|
LILIMA BISWAS
|
UCO BANK(607066)
|
|
141
|
KALAIGAON
|
AS-08-024-001-002/58-B
(BARABAGAN)
|
0408024001NRG24070620230135470
|
07/06/2023
|
Akshoy Kumar Mishra
|
0408024001WL011573
|
Akshoy Kumar Mishra
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638074
|
|
AKSHOY KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
142
|
KALAIGAON
|
AS-08-024-001-002/59
(BARABAGAN)
|
0408024001NRG24070620230135471
|
07/06/2023
|
Rakesh Biswas
|
0408024001WL011573
|
Rakesh Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638073
|
|
RAKESH BISBAS
|
UCO BANK(607066)
|
|
143
|
KALAIGAON
|
AS-08-024-001-002/72-B
(BARABAGAN)
|
0408024001NRG24070620230135473
|
07/06/2023
|
Nepal Biswas
|
0408024001WL011573
|
Nepal Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638079
|
|
NEPAL BISWAS
|
UCO BANK(607066)
|
|
144
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24070620230135474
|
07/06/2023
|
Jogen Singha
|
0408024001WL011573
|
Jogen Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638078
|
|
JOGEN SINGH
|
UCO BANK(607066)
|
|
145
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24070620230135475
|
07/06/2023
|
Rina Baniya Singha
|
0408024001WL011573
|
Rina Baniya Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638069
|
|
RINA BANIYA SINGHA
|
UCO BANK(607066)
|
|
146
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24070620230135479
|
07/06/2023
|
Mahila Das
|
0408024001WL011573
|
Mahila Das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638096
|
|
MAHILA DAS
|
UCO BANK(607066)
|
|
147
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24070620230135478
|
07/06/2023
|
Nandeswar das
|
0408024001WL011573
|
Nandeswar das
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638092
|
|
NANDESWAR DAS
|
UCO BANK(607066)
|
|
148
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24070620230135480
|
07/06/2023
|
Payal Paul
|
0408024001WL011573
|
Payal Paul
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638077
|
|
PAYAL PAUL
|
UCO BANK(607066)
|
|
149
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24070620230135481
|
07/06/2023
|
Sujaya Biswas
|
0408024001WL011573
|
Sujaya Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638081
|
|
SUJAYA BISWAS
|
UCO BANK(607066)
|
|
150
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24070620230135483
|
07/06/2023
|
Bedna Singha
|
0408024001WL011573
|
Bedna Singha
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638103
|
|
BEDNA SINGHA
|
UCO BANK(607066)
|
|
151
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24070620230135482
|
07/06/2023
|
Rajen Sarkar
|
0408024001WL011573
|
Rajen Sarkar
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638106
|
|
RAJEN SARKAR
|
UCO BANK(607066)
|
|
152
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24070620230135484
|
07/06/2023
|
bhumita biswas
|
0408024001WL011573
|
bhumita biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638102
|
|
BHUMITA BISWAS
|
UCO BANK(607066)
|
|
153
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24070620230135485
|
07/06/2023
|
Jayanta Biswas
|
0408024001WL011573
|
Jayanta Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638110
|
|
JAYANTA BISWAS
|
UCO BANK(607066)
|
|
154
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG24070620230135487
|
07/06/2023
|
Biba Biswas
|
0408024001WL011573
|
Biba Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638086
|
|
BIBA BISBAS
|
UCO BANK(607066)
|
|
155
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG24070620230135486
|
07/06/2023
|
Fulkumar Biswas
|
0408024001WL011573
|
Fulkumar Biswas
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490638075
|
|
FULKUMAR BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|