|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-001-001/519
(BARABAGAN)
|
0408024001NRG23310320230613641
|
04/04/2023
|
Nurjahan Begum
|
0408024001WL062972
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534999
|
|
NURJAHAN BEGUM W/O NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/539-A
(BARABAGAN)
|
0408024001NRG23310320230613643
|
04/04/2023
|
Nihamani Ahmed
|
0408024001WL062972
|
Nihamani Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534998
|
|
NIHAMANI AHMED W/O ABDUL HAFIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/541
(BARABAGAN)
|
0408024001NRG23310320230613644
|
04/04/2023
|
Bubul Hoque
|
0408024001WL062972
|
Bubul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535001
|
|
BUBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/119
(BARABAGAN)
|
0408024001NRG23310320230613650
|
04/04/2023
|
Tralokya Narayan Das
|
0408024001WL062972
|
Tralokya Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534995
|
|
TRAILOKYA NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/178-A
(BARABAGAN)
|
0408024001NRG23310320230613658
|
04/04/2023
|
Kushal das
|
0408024001WL062972
|
Kushal das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535017
|
|
MR KUSHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/222
(BARABAGAN)
|
0408024001NRG23310320230613662
|
04/04/2023
|
Ramani Das
|
0408024001WL062972
|
Ramani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535005
|
|
RAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/248
(BARABAGAN)
|
0408024001NRG23310320230613669
|
04/04/2023
|
Tarulata Das
|
0408024001WL062972
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534996
|
|
TARULATA DAS W/O JOY RAMDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG23310320230613670
|
04/04/2023
|
Tirtharam Das
|
0408024001WL062972
|
Tirtharam Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535010
|
|
TIRTHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/36
(BARABAGAN)
|
0408024001NRG23310320230613674
|
04/04/2023
|
Bhumitra Das
|
0408024001WL062972
|
Bhumitra Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534997
|
|
BHUMITRA DAS WO JAYANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/517
(BARABAGAN)
|
0408024001NRG23310320230613683
|
04/04/2023
|
Pallab Kumar Das
|
0408024001WL062972
|
Pallab Kumar Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535000
|
|
PALLAB KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/73-A
(BARABAGAN)
|
0408024001NRG23310320230613691
|
04/04/2023
|
Dipika Barua
|
0408024001WL062972
|
Dipika Barua
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535011
|
|
DIPIKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG23310320230613695
|
04/04/2023
|
Bhanti Bala Das
|
0408024001WL062972
|
Bhanti Bala Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535015
|
|
BHANTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG23310320230613694
|
04/04/2023
|
Dugdharam Das
|
0408024001WL062972
|
Dugdharam Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535016
|
|
JUDDHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG23310320230613705
|
04/04/2023
|
Lohit deka
|
0408024001WL062972
|
Lohit deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535009
|
|
LOHIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/122-A
(BARABAGAN)
|
0408024001NRG23310320230613706
|
04/04/2023
|
Nirupama deka
|
0408024001WL062972
|
Nirupama deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535006
|
|
NIRUPAMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/161-A
(BARABAGAN)
|
0408024001NRG23310320230613709
|
04/04/2023
|
Jamuna Deka
|
0408024001WL062972
|
Jamuna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535008
|
|
JAMUNA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/175
(BARABAGAN)
|
0408024001NRG23310320230613711
|
04/04/2023
|
Mouchumi Hazarika
|
0408024001WL062972
|
Mouchumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535014
|
|
MOUCHUMI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/193
(BARABAGAN)
|
0408024001NRG23310320230613715
|
04/04/2023
|
Hemprabha Deka
|
0408024001WL062972
|
Hemprabha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535007
|
|
HEMAPRAVA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG23310320230613716
|
04/04/2023
|
Jyotika Saikia
|
0408024001WL062972
|
Jyotika Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174535013
|
|
JYOTIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG23310320230613737
|
04/04/2023
|
Ashiya Khatun
|
0408024001WL062972
|
Ashiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174535018
|
|
JARIFUL NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/128-A
(BARABAGAN)
|
0408024001NRG23310320230613738
|
04/04/2023
|
Muktar Ali
|
0408024001WL062972
|
Muktar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174534989
|
|
MOKTER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/153-a
(BARABAGAN)
|
0408024001NRG23310320230613740
|
04/04/2023
|
Ajiran Nessa
|
0408024001WL062972
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535002
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG23310320230613741
|
04/04/2023
|
Nurul Hoque
|
0408024001WL062972
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535003
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG23310320230613748
|
04/04/2023
|
Gulnehar
|
0408024001WL062972
|
Gulnehar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534992
|
|
GULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG23310320230613749
|
04/04/2023
|
Abdul Kalam
|
0408024001WL062972
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534994
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG23310320230613754
|
04/04/2023
|
Jafar Ali
|
0408024001WL062972
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535012
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/52
(BARABAGAN)
|
0408024001NRG23310320230613755
|
04/04/2023
|
Amina Bewa
|
0408024001WL062972
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174535004
|
|
AMINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG23310320230613758
|
04/04/2023
|
Omar Ali
|
0408024001WL062972
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534991
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23310320230613763
|
04/04/2023
|
Rushan ali
|
0408024001WL062972
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534993
|
|
RUSHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG23310320230613747
|
04/04/2023
|
Jamal Uddin Fakir
|
0408024001WL062972
|
Jamal Uddin Fakir
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534990
|
|
JAMALUDDIN FAKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-005/334
(BARABAGAN)
|
0408024001NRG23310320230613720
|
04/04/2023
|
Biplab deka
|
0408024001WL062972
|
Biplab deka
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534988
|
|
MR BIPLAB DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-005/134-A
(BARABAGAN)
|
0408024001NRG23310320230613707
|
04/04/2023
|
Sabita Saikia
|
0408024001WL062972
|
Sabita Saikia
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534975
|
|
MRS SABITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-001-005/185
(BARABAGAN)
|
0408024001NRG23310320230613713
|
04/04/2023
|
ANU DEKA
|
0408024001WL062972
|
ANU DEKA
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534974
|
|
ANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG23310320230613718
|
04/04/2023
|
Ratana hazarika
|
0408024001WL062972
|
Ratana hazarika
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534973
|
|
RATNA HAZARIKA
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-001-005/22
(BARABAGAN)
|
0408024001NRG23310320230613719
|
04/04/2023
|
Anima deka
|
0408024001WL062972
|
Anima deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534966
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23310320230613722
|
04/04/2023
|
Parul deka
|
0408024001WL062972
|
Parul deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534971
|
|
PARUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23310320230613725
|
04/04/2023
|
Babajyoti deka
|
0408024001WL062972
|
Babajyoti deka
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534970
|
|
Bhaba Jyoti Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG23310320230613750
|
04/04/2023
|
Rehan Ali
|
0408024001WL062972
|
Rehan Ali
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534982
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG23310320230613752
|
04/04/2023
|
Jamiran Nessa
|
0408024001WL062972
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534984
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG23310320230613753
|
04/04/2023
|
Salma Khatun
|
0408024001WL062972
|
Salma Khatun
|
00415
|
SBIN0000130
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534980
|
|
SALMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/641-D
(BARABAGAN)
|
0408024001NRG23310320230613761
|
04/04/2023
|
Alauddin ahmed
|
0408024001WL062972
|
Alauddin ahmed
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534985
|
|
ALAUDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23310320230613764
|
04/04/2023
|
Amiran Nessa
|
0408024001WL062972
|
Amiran Nessa
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534981
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG23310320230613767
|
04/04/2023
|
Nasima khatun
|
0408024001WL062972
|
Nasima khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534983
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG23310320230613730
|
04/04/2023
|
Alimuddin ahmed
|
0408024001WL062972
|
Alimuddin ahmed
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174534987
|
|
ALIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/1015
(BARABAGAN)
|
0408024001NRG23310320230613731
|
04/04/2023
|
Sahida khatun
|
0408024001WL062972
|
Sahida khatun
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174534972
|
|
SAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG23310320230613744
|
04/04/2023
|
Abdul jubbar
|
0408024001WL062972
|
Abdul jubbar
|
00415
|
SBIN0002077
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534968
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG23310320230613751
|
04/04/2023
|
Gazibar Rahman
|
0408024001WL062972
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534967
|
|
GAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/539-A
(BARABAGAN)
|
0408024001NRG23310320230613642
|
04/04/2023
|
Abdul Hafiz
|
0408024001WL062972
|
Abdul Hafiz
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534986
|
|
ABDUL HAFIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/176
(BARABAGAN)
|
0408024001NRG23310320230613656
|
04/04/2023
|
Ram kt Das
|
0408024001WL062972
|
Ram kt Das
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534969
|
|
RAMA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/205
(BARABAGAN)
|
0408024001NRG23310320230613660
|
04/04/2023
|
Aniti biswas
|
0408024001WL062972
|
Aniti biswas
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534977
|
|
ANITI BISWAS W/O NIRA NANDA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/245-A
(BARABAGAN)
|
0408024001NRG23310320230613746
|
04/04/2023
|
Amicha
|
0408024001WL062972
|
Amicha
|
00415
|
SBIN0017217
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534976
|
|
AMICHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG23310320230613759
|
04/04/2023
|
Rindiran
|
0408024001WL062972
|
Rindiran
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534978
|
|
RINDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG23310320230613760
|
04/04/2023
|
Muhammad ali
|
0408024001WL062972
|
Muhammad ali
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534979
|
|
MUHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-001-002/215
(BARABAGAN)
|
0408024001NRG23310320230613661
|
04/04/2023
|
Joonmani Kumar
|
0408024001WL062972
|
Joonmani Kumar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534956
|
|
JOONMANI KUMAR
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-001-002/246
(BARABAGAN)
|
0408024001NRG23310320230613668
|
04/04/2023
|
Dipali Das
|
0408024001WL062972
|
Dipali Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534912
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/405
(BARABAGAN)
|
0408024001NRG23310320230613679
|
04/04/2023
|
Dhaneswari das
|
0408024001WL062972
|
Dhaneswari das
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534918
|
|
DHANESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/491
(BARABAGAN)
|
0408024001NRG23310320230613681
|
04/04/2023
|
Hem saharia
|
0408024001WL062972
|
Hem saharia
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534922
|
|
HEM SAHARIA
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/494
(BARABAGAN)
|
0408024001NRG23310320230613682
|
04/04/2023
|
Banita barua
|
0408024001WL062972
|
Banita barua
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534923
|
|
BANITA BARUA
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-001-005/143
(BARABAGAN)
|
0408024001NRG23310320230613708
|
04/04/2023
|
Gita saikia
|
0408024001WL062972
|
Gita saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534921
|
|
MR GITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAIGAON
|
AS-08-024-001-005/187
(BARABAGAN)
|
0408024001NRG23310320230613714
|
04/04/2023
|
Bhaben Das
|
0408024001WL062972
|
Bhaben Das
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534919
|
|
BHABEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-005/196
(BARABAGAN)
|
0408024001NRG23310320230613717
|
04/04/2023
|
Hemchandra Saikia
|
0408024001WL062972
|
Hemchandra Saikia
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534920
|
|
Hemchandra Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23310320230613721
|
04/04/2023
|
Rupeswar deka
|
0408024001WL062972
|
Rupeswar deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534910
|
|
RUPESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAIGAON
|
AS-08-024-001-005/71
(BARABAGAN)
|
0408024001NRG23310320230613727
|
04/04/2023
|
Diptimoni Deka
|
0408024001WL062972
|
Diptimoni Deka
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534913
|
|
DIPTIMANI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KALAIGAON
|
AS-08-024-001-005/77
(BARABAGAN)
|
0408024001NRG23310320230613728
|
04/04/2023
|
Sandika Kolita
|
0408024001WL062972
|
Sandika Kolita
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534911
|
|
MRS CHANDRIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAIGAON
|
AS-08-024-001-005/83
(BARABAGAN)
|
0408024001NRG23310320230613729
|
04/04/2023
|
Khemeswari Das
|
0408024001WL062972
|
Khemeswari Das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174534914
|
|
KHEMESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG23310320230613743
|
04/04/2023
|
Fatema khatun
|
0408024001WL062972
|
Fatema khatun
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534917
|
|
Fatema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/243-A
(BARABAGAN)
|
0408024001NRG23310320230613745
|
04/04/2023
|
Hajara bewa
|
0408024001WL062972
|
Hajara bewa
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534915
|
|
HAJARA
|
UCO BANK(607066)
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23310320230613765
|
04/04/2023
|
Abbas ali
|
0408024001WL062972
|
Abbas ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534916
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG23310320230613766
|
04/04/2023
|
Mahidul Islam
|
0408024001WL062972
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534957
|
|
MAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
70
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG23310320230613647
|
04/04/2023
|
bhanu Biswas
|
0408024001WL062972
|
bhanu Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534958
|
|
BHANU BISWAS
|
UCO BANK(607066)
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG23310320230613646
|
04/04/2023
|
Ludhiram Biswas
|
0408024001WL062972
|
Ludhiram Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534959
|
|
LUDHIRAM BISWAS
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG23310320230613648
|
04/04/2023
|
Jodhu Das
|
0408024001WL062972
|
Jodhu Das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534945
|
|
JODHU DAS
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG23310320230613649
|
04/04/2023
|
Surabhi Das
|
0408024001WL062972
|
Surabhi Das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534949
|
|
SURABHI DAS
|
UCO BANK(607066)
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/133-A
(BARABAGAN)
|
0408024001NRG23310320230613651
|
04/04/2023
|
Mukut Saharia
|
0408024001WL062972
|
Mukut Saharia
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534925
|
|
MR MUKUT SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG23310320230613652
|
04/04/2023
|
Rabita das
|
0408024001WL062972
|
Rabita das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534951
|
|
RABITA DAS
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG23310320230613653
|
04/04/2023
|
Tankeswar das
|
0408024001WL062972
|
Tankeswar das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534953
|
|
TANKESWARVDAS
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG23310320230613654
|
04/04/2023
|
Rewati Deka
|
0408024001WL062972
|
Rewati Deka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534942
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-002/169-B
(BARABAGAN)
|
0408024001NRG23310320230613655
|
04/04/2023
|
Nripen Biswas
|
0408024001WL062972
|
Nripen Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534943
|
|
NRIPEN BISWAS
|
UCO BANK(607066)
|
|
79
|
KALAIGAON
|
AS-08-024-001-002/227-A
(BARABAGAN)
|
0408024001NRG23310320230613663
|
04/04/2023
|
Sanjib Kumar Das
|
0408024001WL062972
|
Sanjib Kumar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534952
|
|
SANJIB KUMAR DAS
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-001-002/228-A
(BARABAGAN)
|
0408024001NRG23310320230613664
|
04/04/2023
|
Joonmoni Saharia
|
0408024001WL062972
|
Joonmoni Saharia
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534948
|
|
JOONMONI SAHARIA
|
UCO BANK(607066)
|
|
81
|
KALAIGAON
|
AS-08-024-001-002/230-A
(BARABAGAN)
|
0408024001NRG23310320230613665
|
04/04/2023
|
Dimbeswar Das
|
0408024001WL062972
|
Dimbeswar Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534947
|
|
DIMBESWAR DAS
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-002/231-A
(BARABAGAN)
|
0408024001NRG23310320230613666
|
04/04/2023
|
Tarabala Das
|
0408024001WL062972
|
Tarabala Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534946
|
|
TARA BALA DAS
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-001-002/245-A
(BARABAGAN)
|
0408024001NRG23310320230613667
|
04/04/2023
|
Nayanmoni Singha
|
0408024001WL062972
|
Nayanmoni Singha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534955
|
|
NAYANMONI SINGHA
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-002/32-B
(BARABAGAN)
|
0408024001NRG23310320230613671
|
04/04/2023
|
Dali Biswas
|
0408024001WL062972
|
Dali Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534940
|
|
DALI BASWAS
|
UCO BANK(607066)
|
|
85
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG23310320230613673
|
04/04/2023
|
Indra baiga
|
0408024001WL062972
|
Indra baiga
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534929
|
|
MR INDRA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG23310320230613672
|
04/04/2023
|
Madhabi Bania Baiga
|
0408024001WL062972
|
Madhabi Bania Baiga
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534928
|
|
MADHABI BANIA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG23310320230613675
|
04/04/2023
|
Gautam Das
|
0408024001WL062972
|
Gautam Das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534927
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG23310320230613676
|
04/04/2023
|
Jayashree Das
|
0408024001WL062972
|
Jayashree Das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534930
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KALAIGAON
|
AS-08-024-001-002/389
(BARABAGAN)
|
0408024001NRG23310320230613677
|
04/04/2023
|
Nayanmoni Deka
|
0408024001WL062972
|
Nayanmoni Deka
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534924
|
|
NAYAN MONI SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
KALAIGAON
|
AS-08-024-001-002/39-A
(BARABAGAN)
|
0408024001NRG23310320230613678
|
04/04/2023
|
Dipti Biswas
|
0408024001WL062972
|
Dipti Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534926
|
|
DIPTI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG23310320230613680
|
04/04/2023
|
Prabakar Biswas
|
0408024001WL062972
|
Prabakar Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534934
|
|
PRABAKAR BISWAS
|
UCO BANK(607066)
|
|
92
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG23310320230613684
|
04/04/2023
|
Jiban Singha
|
0408024001WL062972
|
Jiban Singha
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534964
|
|
JIBAN SINGHA
|
UCO BANK(607066)
|
|
93
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG23310320230613686
|
04/04/2023
|
Dharitri Singha
|
0408024001WL062972
|
Dharitri Singha
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534963
|
|
DHARITRI SING
|
UCO BANK(607066)
|
|
94
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG23310320230613685
|
04/04/2023
|
Ranjan Singha
|
0408024001WL062972
|
Ranjan Singha
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534962
|
|
RANJAN SING
|
UCO BANK(607066)
|
|
95
|
KALAIGAON
|
AS-08-024-001-002/57-a
(BARABAGAN)
|
0408024001NRG23310320230613687
|
04/04/2023
|
Anirudha Biswas
|
0408024001WL062972
|
Anirudha Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534931
|
|
ANIRUDDHA BISWAS
|
UCO BANK(607066)
|
|
96
|
KALAIGAON
|
AS-08-024-001-002/58
(BARABAGAN)
|
0408024001NRG23310320230613688
|
04/04/2023
|
Binod Misra
|
0408024001WL062972
|
Binod Misra
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534933
|
|
BINOD KUMAR MISHRA
|
UCO BANK(607066)
|
|
97
|
KALAIGAON
|
AS-08-024-001-002/58-B
(BARABAGAN)
|
0408024001NRG23310320230613689
|
04/04/2023
|
Akshoy Kumar Mishra
|
0408024001WL062972
|
Akshoy Kumar Mishra
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534936
|
|
AKSHOY KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
98
|
KALAIGAON
|
AS-08-024-001-002/59
(BARABAGAN)
|
0408024001NRG23310320230613690
|
04/04/2023
|
Rakesh Biswas
|
0408024001WL062972
|
Rakesh Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534935
|
|
RAKESH BISBAS
|
UCO BANK(607066)
|
|
99
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG23310320230613692
|
04/04/2023
|
Jogen Singha
|
0408024001WL062972
|
Jogen Singha
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534938
|
|
JOGEN SINGH
|
UCO BANK(607066)
|
|
100
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG23310320230613693
|
04/04/2023
|
Rina Baniya Singha
|
0408024001WL062972
|
Rina Baniya Singha
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534932
|
|
RINA BANIYA SINGHA
|
UCO BANK(607066)
|
|
101
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG23310320230613697
|
04/04/2023
|
Mahila Das
|
0408024001WL062972
|
Mahila Das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534954
|
|
MAHILA DAS
|
UCO BANK(607066)
|
|
102
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG23310320230613696
|
04/04/2023
|
Nandeswar das
|
0408024001WL062972
|
Nandeswar das
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534950
|
|
NANDESWAR DAS
|
UCO BANK(607066)
|
|
103
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG23310320230613698
|
04/04/2023
|
Payal Paul
|
0408024001WL062972
|
Payal Paul
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534937
|
|
PAYAL PAUL
|
UCO BANK(607066)
|
|
104
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG23310320230613699
|
04/04/2023
|
Sujaya Biswas
|
0408024001WL062972
|
Sujaya Biswas
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1174534941
|
|
SUJAYA BISWAS
|
UCO BANK(607066)
|
|
105
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG23310320230613700
|
04/04/2023
|
Bedna Singha
|
0408024001WL062972
|
Bedna Singha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534961
|
|
BEDNA SINGHA
|
UCO BANK(607066)
|
|
106
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG23310320230613701
|
04/04/2023
|
bhumita biswas
|
0408024001WL062972
|
bhumita biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534960
|
|
BHUMITA BISWAS
|
UCO BANK(607066)
|
|
107
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG23310320230613702
|
04/04/2023
|
Jayanta Biswas
|
0408024001WL062972
|
Jayanta Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534965
|
|
JAYANTA BISWAS
|
UCO BANK(607066)
|
|
108
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG23310320230613704
|
04/04/2023
|
Biba Biswas
|
0408024001WL062972
|
Biba Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534944
|
|
BIBA BISBAS
|
UCO BANK(607066)
|
|
109
|
KALAIGAON
|
AS-08-024-001-002/95-B
(BARABAGAN)
|
0408024001NRG23310320230613703
|
04/04/2023
|
Fulkumar Biswas
|
0408024001WL062972
|
Fulkumar Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174534939
|
|
FULKUMAR BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123889
|
123889
|
|
|
|
|
|
|
|