|
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-08-024-001-001/108-A
(BARABAGAN)
|
0408024001NRG24310320240582762
|
31/03/2024
|
Chanaka Dev Nath
|
0408024001WL040622
|
Chanaka Dev Nath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402476
|
|
SWARNAKA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24310320240582764
|
31/03/2024
|
REKHA DEB NATH
|
0408024001WL040622
|
REKHA DEB NATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402479
|
|
REKHA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24310320240582765
|
31/03/2024
|
SANKAR DEB NATH
|
0408024001WL040622
|
SANKAR DEB NATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402475
|
|
SANKAR DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24310320240582763
|
31/03/2024
|
SHYAMAL DEB NATH
|
0408024001WL040622
|
SHYAMAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402468
|
|
Shyamal Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/186
(BARABAGAN)
|
0408024001NRG24310320240582772
|
31/03/2024
|
Rohini Biswas
|
0408024001WL040622
|
Rohini Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402464
|
|
RUHINI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24310320240582789
|
31/03/2024
|
Chinmayi Saikia Debnath
|
0408024001WL040622
|
Chinmayi Saikia Debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402472
|
|
CHINMAYEE SAIKIA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24310320240582790
|
31/03/2024
|
Niranjan debnath
|
0408024001WL040622
|
Niranjan debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402467
|
|
NIRANJAN DEBNATH S/O CHITRA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/418
(BARABAGAN)
|
0408024001NRG24310320240582791
|
31/03/2024
|
Savita debnath
|
0408024001WL040622
|
Savita debnath
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402469
|
|
SABITA DEBNATH W/O NIRANJAN DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24310320240582801
|
31/03/2024
|
Bubli debnath
|
0408024001WL040622
|
Bubli debnath
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105402480
|
|
BABLI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/475
(BARABAGAN)
|
0408024001NRG24310320240582806
|
31/03/2024
|
Minati biswas
|
0408024001WL040622
|
Minati biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402482
|
|
MINATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/475
(BARABAGAN)
|
0408024001NRG24310320240582805
|
31/03/2024
|
Nagendra biswas
|
0408024001WL040622
|
Nagendra biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402481
|
|
NAGENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG24310320240582818
|
31/03/2024
|
Kalpana Debnath
|
0408024001WL040622
|
Kalpana Debnath
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402474
|
|
KALPANA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/132
(BARABAGAN)
|
0408024001NRG24310320240582819
|
31/03/2024
|
Nandalal Biswas
|
0408024001WL040622
|
Nandalal Biswas
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402478
|
|
NANDALAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/146
(BARABAGAN)
|
0408024001NRG24310320240582821
|
31/03/2024
|
Kushal Deka
|
0408024001WL040622
|
Kushal Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402471
|
|
KUSHAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/163
(BARABAGAN)
|
0408024001NRG24310320240582822
|
31/03/2024
|
Manomati Deka
|
0408024001WL040622
|
Manomati Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402477
|
|
MANOMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG24310320240582825
|
31/03/2024
|
Bulu deka
|
0408024001WL040622
|
Bulu deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402473
|
|
BULUBALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG24310320240582824
|
31/03/2024
|
Kiran Ch. Deka
|
0408024001WL040622
|
Kiran Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402466
|
|
KIRAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/53-A
(BARABAGAN)
|
0408024001NRG24310320240582827
|
31/03/2024
|
Bharati Baniya
|
0408024001WL040622
|
Bharati Baniya
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402483
|
|
BHARATI BANIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/53-A
(BARABAGAN)
|
0408024001NRG24310320240582826
|
31/03/2024
|
Rabindra Deka
|
0408024001WL040622
|
Rabindra Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402470
|
|
RABINDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/106-D
(BARABAGAN)
|
0408024001NRG24310320240582830
|
31/03/2024
|
FUL BHANU
|
0408024001WL040622
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402465
|
|
FULBHANU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24310320240582799
|
31/03/2024
|
pinki debnath
|
0408024001WL040622
|
pinki debnath
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402484
|
|
PINKI DEBNATH
|
BANK OF BARODA(606985)
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24310320240582800
|
31/03/2024
|
Chandan kr debnath
|
0408024001WL040622
|
Chandan kr debnath
|
00045
|
BARB0KONWAR
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402460
|
|
CHANDAN KUMAR DEVNAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/103
(BARABAGAN)
|
0408024001NRG24310320240582828
|
31/03/2024
|
Saidur Rahman
|
0408024001WL040622
|
Saidur Rahman
|
00176
|
IDIB000M605
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402461
|
|
SAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24310320240582788
|
31/03/2024
|
Bisan Debnath
|
0408024001WL040622
|
Bisan Debnath
|
00354
|
PUNB0164520
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402452
|
|
BISAN DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/261-A
(BARABAGAN)
|
0408024001NRG24310320240582779
|
31/03/2024
|
Akhtara Parbin
|
0408024001WL040622
|
Akhtara Parbin
|
00354
|
PUNB0602900
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402463
|
|
AKHTARA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24310320240582769
|
31/03/2024
|
Rupan Gowar
|
0408024001WL040622
|
Rupan Gowar
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402458
|
|
RUPAN GAOUR
|
UCO BANK(607066)
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG24310320240582773
|
31/03/2024
|
Inda Biswas
|
0408024001WL040622
|
Inda Biswas
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402485
|
|
INDRAMOHAN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG24310320240582774
|
31/03/2024
|
Maina Biswas
|
0408024001WL040622
|
Maina Biswas
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402457
|
|
MAINA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/142
(BARABAGAN)
|
0408024001NRG24310320240582820
|
31/03/2024
|
Arabinda Deka
|
0408024001WL040622
|
Arabinda Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402459
|
|
ARABINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/163
(BARABAGAN)
|
0408024001NRG24310320240582823
|
31/03/2024
|
Rajib Chandra Deka
|
0408024001WL040622
|
Rajib Chandra Deka
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402455
|
|
MR RAJIB CHANDRA DEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/107-C
(BARABAGAN)
|
0408024001NRG24310320240582831
|
31/03/2024
|
Abdul Hoque
|
0408024001WL040622
|
Abdul Hoque
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402454
|
|
ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/261
(BARABAGAN)
|
0408024001NRG24310320240582777
|
31/03/2024
|
Ajbahatan
|
0408024001WL040622
|
Ajbahatan
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402486
|
|
MR RAJBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/261
(BARABAGAN)
|
0408024001NRG24310320240582776
|
31/03/2024
|
Mainul Ali
|
0408024001WL040622
|
Mainul Ali
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402456
|
|
MAINAL ALI
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG24310320240582817
|
31/03/2024
|
Madan Debnath
|
0408024001WL040622
|
Madan Debnath
|
00415
|
SBIN0017217
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402453
|
|
Madan Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/108-A
(BARABAGAN)
|
0408024001NRG24310320240582761
|
31/03/2024
|
Chandan Dev Nath
|
0408024001WL040622
|
Chandan Dev Nath
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402420
|
|
CHANDAN DEBNATH
|
BANK OF BARODA(606985)
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24310320240582766
|
31/03/2024
|
Tultuli bhakta
|
0408024001WL040622
|
Tultuli bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402450
|
|
TULTULI BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-001-001/133
(BARABAGAN)
|
0408024001NRG24310320240582768
|
31/03/2024
|
Azit Das
|
0408024001WL040622
|
Azit Das
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402423
|
|
ASIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KALAIGAON
|
AS-08-024-001-001/133
(BARABAGAN)
|
0408024001NRG24310320240582767
|
31/03/2024
|
Mira Das
|
0408024001WL040622
|
Mira Das
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402424
|
|
MIRA DAS
|
UCO BANK(607066)
|
|
39
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24310320240582770
|
31/03/2024
|
Tuntuni Gaour
|
0408024001WL040622
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402446
|
|
TUNTUNI GAOUR
|
UCO BANK(607066)
|
|
40
|
KALAIGAON
|
AS-08-024-001-001/185
(BARABAGAN)
|
0408024001NRG24310320240582771
|
31/03/2024
|
Nirada Biswas
|
0408024001WL040622
|
Nirada Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402422
|
|
NIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/196
(BARABAGAN)
|
0408024001NRG24310320240582775
|
31/03/2024
|
Rameswar Biswas
|
0408024001WL040622
|
Rameswar Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402430
|
|
RAMESWAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KALAIGAON
|
AS-08-024-001-001/292
(BARABAGAN)
|
0408024001NRG24310320240582781
|
31/03/2024
|
Ambika Biswas
|
0408024001WL040622
|
Ambika Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402427
|
|
AMBIKA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-001/292
(BARABAGAN)
|
0408024001NRG24310320240582780
|
31/03/2024
|
Bireswar Biswas
|
0408024001WL040622
|
Bireswar Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402426
|
|
BIRESWAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG24310320240582782
|
31/03/2024
|
Bhabesh Biswas
|
0408024001WL040622
|
Bhabesh Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402429
|
|
BHABESH CHANDRA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-001/293
(BARABAGAN)
|
0408024001NRG24310320240582783
|
31/03/2024
|
Sita Biswas
|
0408024001WL040622
|
Sita Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402428
|
|
SITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24310320240582785
|
31/03/2024
|
Anita Gowala
|
0408024001WL040622
|
Anita Gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402439
|
|
ANITA GOWALA
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24310320240582784
|
31/03/2024
|
Ramen Gowala
|
0408024001WL040622
|
Ramen Gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402440
|
|
RAMEN GOWALA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-001/308
(BARABAGAN)
|
0408024001NRG24310320240582786
|
31/03/2024
|
Mintu Gour
|
0408024001WL040622
|
Mintu Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402451
|
|
MINTU GOUR
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-001-001/33
(BARABAGAN)
|
0408024001NRG24310320240582787
|
31/03/2024
|
Litan Biswas
|
0408024001WL040622
|
Litan Biswas
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402421
|
|
LITAN BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG24310320240582792
|
31/03/2024
|
Dipak bauri
|
0408024001WL040622
|
Dipak bauri
|
00462
|
UCBA0000794
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105402434
|
|
DIPAK BAURI
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG24310320240582793
|
31/03/2024
|
Dhanmani bauri
|
0408024001WL040622
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402435
|
|
DHANMANI BAURI
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-001-001/427
(BARABAGAN)
|
0408024001NRG24310320240582794
|
31/03/2024
|
Madanlal gaur
|
0408024001WL040622
|
Madanlal gaur
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402432
|
|
MADANLAL GAUR
|
UCO BANK(607066)
|
|
53
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24310320240582795
|
31/03/2024
|
Ashok gowala
|
0408024001WL040622
|
Ashok gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402489
|
|
ASHOK GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALAIGAON
|
AS-08-024-001-001/429
(BARABAGAN)
|
0408024001NRG24310320240582796
|
31/03/2024
|
Sangita biwas gowala
|
0408024001WL040622
|
Sangita biwas gowala
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402488
|
|
SANGITA BISWAS GOWALA
|
UCO BANK(607066)
|
|
55
|
KALAIGAON
|
AS-08-024-001-001/430
(BARABAGAN)
|
0408024001NRG24310320240582797
|
31/03/2024
|
Rajesh bhuyan
|
0408024001WL040622
|
Rajesh bhuyan
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402433
|
|
RAJESH BHUYAN
|
UCO BANK(607066)
|
|
56
|
KALAIGAON
|
AS-08-024-001-001/432
(BARABAGAN)
|
0408024001NRG24310320240582798
|
31/03/2024
|
Nitai bhuyan
|
0408024001WL040622
|
Nitai bhuyan
|
00462
|
UCBA0000794
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105402487
|
|
NITAI BHUYAN
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG24310320240582802
|
31/03/2024
|
Hemanta bhakta
|
0408024001WL040622
|
Hemanta bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402437
|
|
HEMANTA BHUYAN
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-001-001/461
(BARABAGAN)
|
0408024001NRG24310320240582803
|
31/03/2024
|
Mamata bhuyan
|
0408024001WL040622
|
Mamata bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402438
|
|
MAMATA BHUYAN
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-001-001/473
(BARABAGAN)
|
0408024001NRG24310320240582804
|
31/03/2024
|
Dasarath orang
|
0408024001WL040622
|
Dasarath orang
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402490
|
|
DASARATH ORANG
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-001/490
(BARABAGAN)
|
0408024001NRG24310320240582807
|
31/03/2024
|
Sanjuk bhakta
|
0408024001WL040622
|
Sanjuk bhakta
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105402431
|
|
SANJUK BHAKTA
|
UCO BANK(607066)
|
|
61
|
KALAIGAON
|
AS-08-024-001-001/490-A
(BARABAGAN)
|
0408024001NRG24310320240582808
|
31/03/2024
|
Luthu Bhakta
|
0408024001WL040622
|
Luthu Bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402442
|
|
LUTHU BHAKTA
|
BANK OF BARODA(606985)
|
|
62
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG24310320240582809
|
31/03/2024
|
Rahul Bouri
|
0408024001WL040622
|
Rahul Bouri
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402447
|
|
RAHUL BOURI
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24310320240582810
|
31/03/2024
|
Bipul Gauda
|
0408024001WL040622
|
Bipul Gauda
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402443
|
|
Bipul Gauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24310320240582811
|
31/03/2024
|
Ranjit Turi
|
0408024001WL040622
|
Ranjit Turi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402444
|
|
RANJIT TURI
|
UCO BANK(607066)
|
|
65
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24310320240582812
|
31/03/2024
|
Rita Turi
|
0408024001WL040622
|
Rita Turi
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402445
|
|
RITA TURI
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG24310320240582813
|
31/03/2024
|
Mahesh Bhuyan
|
0408024001WL040622
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402441
|
|
MAHESH BHUYAN
|
UCO BANK(607066)
|
|
67
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24310320240582814
|
31/03/2024
|
Tarun Urang
|
0408024001WL040622
|
Tarun Urang
|
00462
|
UCBA0000794
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3105402436
|
|
TARUN URANG
|
BANK OF BARODA(606985)
|
|
68
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24310320240582815
|
31/03/2024
|
Rakhal Gour
|
0408024001WL040622
|
Rakhal Gour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402449
|
|
RAKHAL GAUR
|
UCO BANK(607066)
|
|
69
|
KALAIGAON
|
AS-08-024-001-001/563
(BARABAGAN)
|
0408024001NRG24310320240582816
|
31/03/2024
|
Rupali Gauda
|
0408024001WL040622
|
Rupali Gauda
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402448
|
|
RUPALI GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/105
(BARABAGAN)
|
0408024001NRG24310320240582829
|
31/03/2024
|
Ajufa Khatun
|
0408024001WL040622
|
Ajufa Khatun
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402425
|
|
AJUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
71
|
KALAIGAON
|
AS-08-024-001-001/261-A
(BARABAGAN)
|
0408024001NRG24310320240582778
|
31/03/2024
|
Azahar Ali
|
0408024001WL040622
|
Azahar Ali
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105402462
|
|
MR AZAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159460
|
159460
|
|
|
|
|
|
|
|