|
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-08-024-001-006/182
(BARABAGAN)
|
0408024001NRG24220620230183398
|
22/06/2023
|
Abeda Khatun
|
0408024001WL015156
|
Abeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319295
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/199
(BARABAGAN)
|
0408024001NRG24220620230183408
|
22/06/2023
|
Manowara Begum
|
0408024001WL015156
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319296
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220620230183493
|
22/06/2023
|
Halima Khatun
|
0408024001WL015156
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319297
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220620230183531
|
22/06/2023
|
Rajea Khatun
|
0408024001WL015156
|
Rajea Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319298
|
|
REJIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220620230183445
|
22/06/2023
|
Ajubanu
|
0408024001WL015156
|
Ajubanu
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319291
|
|
AJBHANU KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/318-a
(BARABAGAN)
|
0408024001NRG24220620230183444
|
22/06/2023
|
Faijuddin
|
0408024001WL015156
|
Faijuddin
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319292
|
|
FAIJUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220620230183371
|
22/06/2023
|
Hasmat Ali
|
0408024001WL015156
|
Hasmat Ali
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319294
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1028
(BARABAGAN)
|
0408024001NRG24220620230183372
|
22/06/2023
|
Masiran Khatun
|
0408024001WL015156
|
Masiran Khatun
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319293
|
|
MISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/146
(BARABAGAN)
|
0408024001NRG24220620230183393
|
22/06/2023
|
Tabjal Ali
|
0408024001WL015156
|
Tabjal Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319285
|
|
TABAJAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG24220620230183351
|
22/06/2023
|
Alimuddin ahmed
|
0408024001WL015156
|
Alimuddin ahmed
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319287
|
|
ALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG24220620230183352
|
22/06/2023
|
Sahida khatun
|
0408024001WL015156
|
Sahida khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319283
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/353
(BARABAGAN)
|
0408024001NRG24220620230183470
|
22/06/2023
|
Jinnat Ali
|
0408024001WL015156
|
Jinnat Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319281
|
|
JINNAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/582
(BARABAGAN)
|
0408024001NRG24220620230183530
|
22/06/2023
|
Alauddin
|
0408024001WL015156
|
Alauddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319284
|
|
ALAUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/289-B
(BARABAGAN)
|
0408024001NRG24220620230183436
|
22/06/2023
|
Owahed Ali
|
0408024001WL015156
|
Owahed Ali
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319280
|
|
MR OWHAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/1025
(BARABAGAN)
|
0408024001NRG24220620230183364
|
22/06/2023
|
Nur Alam
|
0408024001WL015156
|
Nur Alam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319290
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220620230183366
|
22/06/2023
|
Safia Khatun
|
0408024001WL015156
|
Safia Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319289
|
|
MRS SAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG24220620230183365
|
22/06/2023
|
Sagbar Ali
|
0408024001WL015156
|
Sagbar Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319282
|
|
Sakbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/188
(BARABAGAN)
|
0408024001NRG24220620230183400
|
22/06/2023
|
Hanufa khatun
|
0408024001WL015156
|
Hanufa khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319288
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/325
(BARABAGAN)
|
0408024001NRG24220620230183456
|
22/06/2023
|
Safikul Islam
|
0408024001WL015156
|
Safikul Islam
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319286
|
|
Sabikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220620230183276
|
22/06/2023
|
Dipamani barua
|
0408024001WL015156
|
Dipamani barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319268
|
|
DIPAMANI BARUA
|
UCO BANK(607066)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/483
(BARABAGAN)
|
0408024001NRG24220620230183275
|
22/06/2023
|
Rupeswar barua
|
0408024001WL015156
|
Rupeswar barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319241
|
|
RUPESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220620230183278
|
22/06/2023
|
Dipankar baruah
|
0408024001WL015156
|
Dipankar baruah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319247
|
|
DIPANKAR BARUAH
|
UCO BANK(607066)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/484
(BARABAGAN)
|
0408024001NRG24220620230183277
|
22/06/2023
|
Kalyan barua
|
0408024001WL015156
|
Kalyan barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319242
|
|
KALYAN BARUAH
|
UCO BANK(607066)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220620230183284
|
22/06/2023
|
Barnali deka
|
0408024001WL015156
|
Barnali deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319261
|
|
BARNALI DEKA
|
UCO BANK(607066)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/485
(BARABAGAN)
|
0408024001NRG24220620230183283
|
22/06/2023
|
Kishure kumar deka
|
0408024001WL015156
|
Kishure kumar deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319267
|
|
KISHORE KUMAR DEKA
|
UCO BANK(607066)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220620230183285
|
22/06/2023
|
Bhagya saharia
|
0408024001WL015156
|
Bhagya saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319265
|
|
BHAGYA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/486
(BARABAGAN)
|
0408024001NRG24220620230183286
|
22/06/2023
|
Karbi saharia
|
0408024001WL015156
|
Karbi saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319264
|
|
KARABI SAHARIA
|
UCO BANK(607066)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/488
(BARABAGAN)
|
0408024001NRG24220620230183291
|
22/06/2023
|
Basanta saharia
|
0408024001WL015156
|
Basanta saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319237
|
|
BASANTA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/488
(BARABAGAN)
|
0408024001NRG24220620230183292
|
22/06/2023
|
Munu saharia
|
0408024001WL015156
|
Munu saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319234
|
|
MUNU SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220620230183298
|
22/06/2023
|
Chitralekha saharia
|
0408024001WL015156
|
Chitralekha saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319239
|
|
CHITRALEKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG24220620230183297
|
22/06/2023
|
Hem saharia
|
0408024001WL015156
|
Hem saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319238
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/492
(BARABAGAN)
|
0408024001NRG24220620230183302
|
22/06/2023
|
Ashim saharia
|
0408024001WL015156
|
Ashim saharia
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319240
|
|
ASHIM SAHARIA
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/493
(BARABAGAN)
|
0408024001NRG24220620230183303
|
22/06/2023
|
Bagya barua
|
0408024001WL015156
|
Bagya barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319258
|
|
BHAGYA BARUA
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220620230183307
|
22/06/2023
|
Banita barua
|
0408024001WL015156
|
Banita barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319262
|
|
BANITA BARUA
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG24220620230183308
|
22/06/2023
|
Dipali barua
|
0408024001WL015156
|
Dipali barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319259
|
|
DIPALI BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220620230183309
|
22/06/2023
|
Amrit deka
|
0408024001WL015156
|
Amrit deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319249
|
|
AMRIT DEKA
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/495
(BARABAGAN)
|
0408024001NRG24220620230183310
|
22/06/2023
|
Kanchan deka
|
0408024001WL015156
|
Kanchan deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319250
|
|
KANCHAN DEKA
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/496
(BARABAGAN)
|
0408024001NRG24220620230183314
|
22/06/2023
|
Milan deka
|
0408024001WL015156
|
Milan deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319248
|
|
MILAN DEKA
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220620230183316
|
22/06/2023
|
Himani deka
|
0408024001WL015156
|
Himani deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319263
|
|
HIMANI DEKA
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/497
(BARABAGAN)
|
0408024001NRG24220620230183315
|
22/06/2023
|
Naba kt deka
|
0408024001WL015156
|
Naba kt deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319252
|
|
NABA KANTA DEKA
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220620230183321
|
22/06/2023
|
Bhairab barua
|
0408024001WL015156
|
Bhairab barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319244
|
|
BHAIRAB BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/498
(BARABAGAN)
|
0408024001NRG24220620230183322
|
22/06/2023
|
Sewali barua
|
0408024001WL015156
|
Sewali barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319243
|
|
SEWALI BARUA
|
UCO BANK(607066)
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220620230183324
|
22/06/2023
|
Nirmali deka barua
|
0408024001WL015156
|
Nirmali deka barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319246
|
|
NIRMALI DEKA BARUAH
|
UCO BANK(607066)
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/500
(BARABAGAN)
|
0408024001NRG24220620230183323
|
22/06/2023
|
Ratneswar barua
|
0408024001WL015156
|
Ratneswar barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319245
|
|
RATNESWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/501
(BARABAGAN)
|
0408024001NRG24220620230183328
|
22/06/2023
|
Dipanjali deka
|
0408024001WL015156
|
Dipanjali deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319253
|
|
DIPANJALI DEKA
|
UCO BANK(607066)
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220620230183330
|
22/06/2023
|
Bhitali deka
|
0408024001WL015156
|
Bhitali deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319256
|
|
BHITALI DEKA
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/502
(BARABAGAN)
|
0408024001NRG24220620230183329
|
22/06/2023
|
Kulen deka
|
0408024001WL015156
|
Kulen deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319254
|
|
KULEN DEKA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/504
(BARABAGAN)
|
0408024001NRG24220620230183337
|
22/06/2023
|
Chitra deka
|
0408024001WL015156
|
Chitra deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319255
|
|
CHITRA DEKA
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/505
(BARABAGAN)
|
0408024001NRG24220620230183340
|
22/06/2023
|
Pakhila barua
|
0408024001WL015156
|
Pakhila barua
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319257
|
|
PAKHILA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24220620230183342
|
22/06/2023
|
Babita deka
|
0408024001WL015156
|
Babita deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319260
|
|
BABITA DEKA
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/508
(BARABAGAN)
|
0408024001NRG24220620230183341
|
22/06/2023
|
Girindra deka
|
0408024001WL015156
|
Girindra deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319266
|
|
GIRINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALAIGAON
|
AS-08-024-001-002/509
(BARABAGAN)
|
0408024001NRG24220620230183346
|
22/06/2023
|
Panchami deka
|
0408024001WL015156
|
Panchami deka
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319251
|
|
PANCHAMI DEKA
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/1023
(BARABAGAN)
|
0408024001NRG24220620230183359
|
22/06/2023
|
Abdul Jalil
|
0408024001WL015156
|
Abdul Jalil
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319278
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/1024
(BARABAGAN)
|
0408024001NRG24220620230183361
|
22/06/2023
|
Jaigun Nessa
|
0408024001WL015156
|
Jaigun Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319279
|
|
JAIGAN NESSA
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/215
(BARABAGAN)
|
0408024001NRG24220620230183415
|
22/06/2023
|
Izal Hoque
|
0408024001WL015156
|
Izal Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319198
|
|
Aijal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/231-C
(BARABAGAN)
|
0408024001NRG24220620230183433
|
22/06/2023
|
Md Amejuddin
|
0408024001WL015156
|
Md Amejuddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319195
|
|
AMEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/318-B
(BARABAGAN)
|
0408024001NRG24220620230183447
|
22/06/2023
|
Felani Khatun
|
0408024001WL015156
|
Felani Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319214
|
|
FELANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/318-C
(BARABAGAN)
|
0408024001NRG24220620230183451
|
22/06/2023
|
Akkas Ali
|
0408024001WL015156
|
Akkas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319205
|
|
AKKAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/335
(BARABAGAN)
|
0408024001NRG24220620230183461
|
22/06/2023
|
Jahanur Begum
|
0408024001WL015156
|
Jahanur Begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319275
|
|
ZAHINOOR BIBI
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/348-A
(BARABAGAN)
|
0408024001NRG24220620230183466
|
22/06/2023
|
Ali Akkabar
|
0408024001WL015156
|
Ali Akkabar
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319199
|
|
ALI AKABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KALAIGAON
|
AS-08-024-001-006/374-B
(BARABAGAN)
|
0408024001NRG24220620230183484
|
22/06/2023
|
Khursed Ali
|
0408024001WL015156
|
Khursed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319210
|
|
KHURCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-006/377-B
(BARABAGAN)
|
0408024001NRG24220620230183492
|
22/06/2023
|
Osman Ali
|
0408024001WL015156
|
Osman Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319197
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-001-006/490
(BARABAGAN)
|
0408024001NRG24220620230183510
|
22/06/2023
|
Mahima begum
|
0408024001WL015156
|
Mahima begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319209
|
|
MAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/499
(BARABAGAN)
|
0408024001NRG24220620230183514
|
22/06/2023
|
Halima Khatun
|
0408024001WL015156
|
Halima Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319203
|
|
HALIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220620230183518
|
22/06/2023
|
Kashem ali
|
0408024001WL015156
|
Kashem ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319270
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/527-A
(BARABAGAN)
|
0408024001NRG24220620230183519
|
22/06/2023
|
Mayaful begum
|
0408024001WL015156
|
Mayaful begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319229
|
|
MAYAFUL BEGUM
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/580
(BARABAGAN)
|
0408024001NRG24220620230183528
|
22/06/2023
|
Sayed Ali
|
0408024001WL015156
|
Sayed Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319200
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/584
(BARABAGAN)
|
0408024001NRG24220620230183535
|
22/06/2023
|
Amina begum
|
0408024001WL015156
|
Amina begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319236
|
|
AMINA BEGUM
|
UCO BANK(607066)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/585
(BARABAGAN)
|
0408024001NRG24220620230183536
|
22/06/2023
|
Abu Sama
|
0408024001WL015156
|
Abu Sama
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319208
|
|
ABU SAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/66-B
(BARABAGAN)
|
0408024001NRG24220620230183539
|
22/06/2023
|
Sahena Khatun
|
0408024001WL015156
|
Sahena Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319202
|
|
SHAHANAJ PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG24220620230183543
|
22/06/2023
|
Ayesha Khatun
|
0408024001WL015156
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319213
|
|
AYESHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/80-A
(BARABAGAN)
|
0408024001NRG24220620230183551
|
22/06/2023
|
Abdullah
|
0408024001WL015156
|
Abdullah
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319272
|
|
ABDULLAH
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220620230183552
|
22/06/2023
|
Abubakkar Ali
|
0408024001WL015156
|
Abubakkar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319211
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/83
(BARABAGAN)
|
0408024001NRG24220620230183553
|
22/06/2023
|
Samiran Nessa
|
0408024001WL015156
|
Samiran Nessa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319207
|
|
SAMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-001-006/840
(BARABAGAN)
|
0408024001NRG24220620230183561
|
22/06/2023
|
Afruja begum
|
0408024001WL015156
|
Afruja begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319219
|
|
AFRUJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAIGAON
|
AS-08-024-001-006/843
(BARABAGAN)
|
0408024001NRG24220620230183566
|
22/06/2023
|
Rahula begum
|
0408024001WL015156
|
Rahula begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319221
|
|
MRS RAHULA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAIGAON
|
AS-08-024-001-006/846
(BARABAGAN)
|
0408024001NRG24220620230183569
|
22/06/2023
|
Rahmat ali
|
0408024001WL015156
|
Rahmat ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319218
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220620230183576
|
22/06/2023
|
Asmat Ali
|
0408024001WL015156
|
Asmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319273
|
|
ASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAIGAON
|
AS-08-024-001-006/85-A
(BARABAGAN)
|
0408024001NRG24220620230183577
|
22/06/2023
|
Salema khatun
|
0408024001WL015156
|
Salema khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319274
|
|
SALEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALAIGAON
|
AS-08-024-001-006/853
(BARABAGAN)
|
0408024001NRG24220620230183583
|
22/06/2023
|
Khudeza Bewa
|
0408024001WL015156
|
Khudeza Bewa
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319204
|
|
KHODEJA
|
BANK OF BARODA(606985)
|
|
81
|
KALAIGAON
|
AS-08-024-001-006/858
(BARABAGAN)
|
0408024001NRG24220620230183587
|
22/06/2023
|
Jafar Ali
|
0408024001WL015156
|
Jafar Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319223
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAIGAON
|
AS-08-024-001-006/879
(BARABAGAN)
|
0408024001NRG24220620230183606
|
22/06/2023
|
Ramos ali
|
0408024001WL015156
|
Ramos ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319220
|
|
RAMIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAIGAON
|
AS-08-024-001-006/88
(BARABAGAN)
|
0408024001NRG24220620230183609
|
22/06/2023
|
Azam Ali
|
0408024001WL015156
|
Azam Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319201
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-006/88-A
(BARABAGAN)
|
0408024001NRG24220620230183610
|
22/06/2023
|
Akkas Ali
|
0408024001WL015156
|
Akkas Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319225
|
|
AKKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAIGAON
|
AS-08-024-001-006/901-A
(BARABAGAN)
|
0408024001NRG24220620230183619
|
22/06/2023
|
Hadiud Zaman
|
0408024001WL015156
|
Hadiud Zaman
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319206
|
|
HADIUD JAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAIGAON
|
AS-08-024-001-006/910-A
(BARABAGAN)
|
0408024001NRG24220620230183628
|
22/06/2023
|
Minara begum
|
0408024001WL015156
|
Minara begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319216
|
|
MINARA BEGUM
|
UCO BANK(607066)
|
|
87
|
KALAIGAON
|
AS-08-024-001-006/913-A
(BARABAGAN)
|
0408024001NRG24220620230183633
|
22/06/2023
|
sayed ali
|
0408024001WL015156
|
sayed ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319224
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAIGAON
|
AS-08-024-001-006/916-A
(BARABAGAN)
|
0408024001NRG24220620230183640
|
22/06/2023
|
Suruj ali
|
0408024001WL015156
|
Suruj ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319233
|
|
SARUJ ALI
|
UCO BANK(607066)
|
|
89
|
KALAIGAON
|
AS-08-024-001-006/917-A
(BARABAGAN)
|
0408024001NRG24220620230183648
|
22/06/2023
|
Jakir hussain
|
0408024001WL015156
|
Jakir hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319232
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
90
|
KALAIGAON
|
AS-08-024-001-006/919-A
(BARABAGAN)
|
0408024001NRG24220620230183655
|
22/06/2023
|
Marjina khatun
|
0408024001WL015156
|
Marjina khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319235
|
|
MARJINA KHATUN
|
UCO BANK(607066)
|
|
91
|
KALAIGAON
|
AS-08-024-001-006/920-B
(BARABAGAN)
|
0408024001NRG24220620230183662
|
22/06/2023
|
Khudeja begum
|
0408024001WL015156
|
Khudeja begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319228
|
|
KHUDEJA BEGUM
|
UCO BANK(607066)
|
|
92
|
KALAIGAON
|
AS-08-024-001-006/921-A
(BARABAGAN)
|
0408024001NRG24220620230183666
|
22/06/2023
|
Banesa khatun
|
0408024001WL015156
|
Banesa khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319226
|
|
BANESA KHATUN
|
UCO BANK(607066)
|
|
93
|
KALAIGAON
|
AS-08-024-001-006/922
(BARABAGAN)
|
0408024001NRG24220620230183669
|
22/06/2023
|
Shajahan ali
|
0408024001WL015156
|
Shajahan ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319222
|
|
SHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALAIGAON
|
AS-08-024-001-006/922-B
(BARABAGAN)
|
0408024001NRG24220620230183670
|
22/06/2023
|
Mamin ali
|
0408024001WL015156
|
Mamin ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319227
|
|
MAMIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220620230183675
|
22/06/2023
|
Rupsana begum
|
0408024001WL015156
|
Rupsana begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319230
|
|
RUPSANA BEGUM
|
UCO BANK(607066)
|
|
96
|
KALAIGAON
|
AS-08-024-001-006/923-A
(BARABAGAN)
|
0408024001NRG24220620230183674
|
22/06/2023
|
Tazul Islsm
|
0408024001WL015156
|
Tazul Islsm
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319231
|
|
TAZUL ISLAM
|
UCO BANK(607066)
|
|
97
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220620230183691
|
22/06/2023
|
Khaleda begum
|
0408024001WL015156
|
Khaleda begum
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319271
|
|
KHALEDA BEGUM
|
UCO BANK(607066)
|
|
98
|
KALAIGAON
|
AS-08-024-001-006/932-A
(BARABAGAN)
|
0408024001NRG24220620230183690
|
22/06/2023
|
Nasiruddin
|
0408024001WL015156
|
Nasiruddin
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319196
|
|
NASIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG24220620230183692
|
22/06/2023
|
Malhak Hoque
|
0408024001WL015156
|
Malhak Hoque
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319215
|
|
MALHOK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG24220620230183699
|
22/06/2023
|
Safar ali
|
0408024001WL015156
|
Safar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319269
|
|
SAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALAIGAON
|
AS-08-024-001-006/939-A
(BARABAGAN)
|
0408024001NRG24220620230183703
|
22/06/2023
|
Habej ali
|
0408024001WL015156
|
Habej ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319212
|
|
HABEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAIGAON
|
AS-08-024-001-006/942-A
(BARABAGAN)
|
0408024001NRG24220620230183711
|
22/06/2023
|
Atar ali
|
0408024001WL015156
|
Atar ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319217
|
|
ATAR ALI
|
UCO BANK(607066)
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/95-A
(BARABAGAN)
|
0408024001NRG24220620230183716
|
22/06/2023
|
Amir hussain
|
0408024001WL015156
|
Amir hussain
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319276
|
|
AMIR HUSSAIN
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/96-A
(BARABAGAN)
|
0408024001NRG24220620230183719
|
22/06/2023
|
Faruk ali
|
0408024001WL015156
|
Faruk ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2866319277
|
|
FARUK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121380
|
121380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|