|
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
|
SIDLI-CHIRANG
|
AS-25-006-101-004/128
(Fulguri)
|
0425006000NRG23130220230243229
|
13/02/2023
|
Madhu Bala Barmam
|
0425006WL018065
|
Madhu Bala Barmam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018200
|
|
MADHU BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-101-004/181
(Fulguri)
|
0425006000NRG23130220230243230
|
13/02/2023
|
Mamata Barman
|
0425006WL018065
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018193
|
|
MAMATA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-101-004/194
(Fulguri)
|
0425006000NRG23130220230243231
|
13/02/2023
|
MINATI BARMAN
|
0425006WL018065
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018191
|
|
MINOTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-101-004/301
(Fulguri)
|
0425006000NRG23130220230243222
|
13/02/2023
|
NILIMA RAY
|
0425006WL018064
|
NILIMA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018201
|
|
NILIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-101-004/303
(Fulguri)
|
0425006000NRG23130220230243223
|
13/02/2023
|
SARALA BALA RAY
|
0425006WL018064
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018192
|
|
SARALA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-101-004/355
(Fulguri)
|
0425006000NRG23130220230243224
|
13/02/2023
|
Rote Sutradhar
|
0425006WL018064
|
Rote Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018198
|
|
RATHE SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-101-004/529
(Fulguri)
|
0425006000NRG23130220230243225
|
13/02/2023
|
Lolita Ray
|
0425006WL018064
|
Lolita Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018208
|
|
MRS LALITA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-101-004/653
(Fulguri)
|
0425006000NRG23130220230243227
|
13/02/2023
|
Bharati Sutradhar
|
0425006WL018064
|
Bharati Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018211
|
|
BHARATIBALA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1590
(Sidli)
|
0425006000NRG23130220230243176
|
13/02/2023
|
HYMATI BARMAN
|
0425006WL018057
|
HYMATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018187
|
|
MRS HARIMATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1613
(Sidli)
|
0425006000NRG23130220230243177
|
13/02/2023
|
SUBALA BARMAN
|
0425006WL018057
|
SUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018184
|
|
SABALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1620
(Sidli)
|
0425006000NRG23130220230243179
|
13/02/2023
|
Dhamo Roy
|
0425006WL018057
|
Dhamo Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018176
|
|
DAMO RAY WO TARUN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1620
(Sidli)
|
0425006000NRG23130220230243178
|
13/02/2023
|
Taren Ray
|
0425006WL018057
|
Taren Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018174
|
|
MR TORUN RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1655
(Sidli)
|
0425006000NRG23130220230243180
|
13/02/2023
|
CHIRAN BALA ROY
|
0425006WL018057
|
CHIRAN BALA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018175
|
|
CHIRANBALA RAY WO HAREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1657
(Sidli)
|
0425006000NRG23130220230243181
|
13/02/2023
|
MRIGEN ROY
|
0425006WL018057
|
MRIGEN ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018178
|
|
MRIGEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-103-008/1711
(Sidli)
|
0425006000NRG23130220230243182
|
13/02/2023
|
Niren Roy
|
0425006WL018057
|
Niren Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018183
|
|
NIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81489
(Sidli)
|
0425006000NRG23130220230243183
|
13/02/2023
|
Minubala Ray
|
0425006WL018057
|
Minubala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018185
|
|
MINU BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81490
(Sidli)
|
0425006000NRG23130220230243184
|
13/02/2023
|
Dipa Ray
|
0425006WL018057
|
Dipa Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018190
|
|
DIPA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81498
(Sidli)
|
0425006000NRG23130220230243185
|
13/02/2023
|
Nibedani Barman
|
0425006WL018057
|
Nibedani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018189
|
|
NIBEDONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81501
(Sidli)
|
0425006000NRG23130220230243186
|
13/02/2023
|
Babita Barman
|
0425006WL018057
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018186
|
|
BABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81504
(Sidli)
|
0425006000NRG23130220230243187
|
13/02/2023
|
Ratneswar Barman
|
0425006WL018057
|
Ratneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018179
|
|
BHARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81715
(Sidli)
|
0425006000NRG23130220230243188
|
13/02/2023
|
Manika Ray
|
0425006WL018057
|
Manika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018177
|
|
MONIKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-103-008/81726
(Sidli)
|
0425006000NRG23130220230243189
|
13/02/2023
|
Sabita Ray
|
0425006WL018057
|
Sabita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018180
|
|
SABITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8205
(Sidli)
|
0425006000NRG23130220230243190
|
13/02/2023
|
Dinesh Barman
|
0425006WL018057
|
Dinesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018182
|
|
BISHAKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8214
(Sidli)
|
0425006000NRG23130220230243191
|
13/02/2023
|
Parbati Ray
|
0425006WL018057
|
Parbati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018181
|
|
PARBATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-103-008/8298
(Sidli)
|
0425006000NRG23130220230243192
|
13/02/2023
|
Himani Ray
|
0425006WL018057
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018188
|
|
HIMANI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-110-001/11
(Tilokgaon)
|
0425006000NRG23130220230243234
|
13/02/2023
|
Maykan Wary
|
0425006WL018066
|
Maykan Wary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018196
|
|
MAYKAN WARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-110-001/26
(Tilokgaon)
|
0425006000NRG23130220230243235
|
13/02/2023
|
Ranjita Barman
|
0425006WL018066
|
Ranjita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018210
|
|
RANJITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-110-003/140
(Tilokgaon)
|
0425006000NRG23130220230243236
|
13/02/2023
|
Sunita Barman
|
0425006WL018066
|
Sunita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018194
|
|
SUNATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-110-003/21
(Tilokgaon)
|
0425006000NRG23130220230243237
|
13/02/2023
|
Japuru Ray
|
0425006WL018066
|
Japuru Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018197
|
|
JAPURU ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-110-003/381
(Tilokgaon)
|
0425006000NRG23130220230243238
|
13/02/2023
|
Sabitri Barman
|
0425006WL018066
|
Sabitri Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018195
|
|
SABITRI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-110-003/408
(Tilokgaon)
|
0425006000NRG23130220230243247
|
13/02/2023
|
Dulal Barman
|
0425006WL018069
|
Dulal Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018199
|
|
DULAL CH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-110-003/54
(Tilokgaon)
|
0425006000NRG23130220230243248
|
13/02/2023
|
Anjali Das
|
0425006WL018069
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018202
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-110-003/705
(Tilokgaon)
|
0425006000NRG23130220230243239
|
13/02/2023
|
Anita Mandal
|
0425006WL018066
|
Anita Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018212
|
|
ANITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-110-005/535
(Tilokgaon)
|
0425006000NRG23130220230243249
|
13/02/2023
|
Mampi Debnath
|
0425006WL018069
|
Mampi Debnath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018209
|
|
MAMPI DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-101-004/109
(Fulguri)
|
0425006000NRG23130220230243228
|
13/02/2023
|
Abinash Barman
|
0425006WL018065
|
Abinash Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018206
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-101-004/213
(Fulguri)
|
0425006000NRG23130220230243232
|
13/02/2023
|
Bishe Sutradhar
|
0425006WL018065
|
Bishe Sutradhar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018203
|
|
MRS BISE SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-101-004/386
(Fulguri)
|
0425006000NRG23130220230243233
|
13/02/2023
|
Sameswar Sutradhar
|
0425006WL018065
|
Sameswar Sutradhar
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018207
|
|
SHRI SAMESWAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-101-004/649
(Fulguri)
|
0425006000NRG23130220230243226
|
13/02/2023
|
Taposhi Barman
|
0425006WL018064
|
Taposhi Barman
|
00415
|
SBIN0002015
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8867018205
|
|
TAPASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75755
(Paddapur)
|
0425006000NRG23130220230243207
|
13/02/2023
|
Obiran Khatun
|
0425006WL018060
|
Obiran Khatun
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018172
|
|
MRS OBIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75990
(Paddapur)
|
0425006000NRG23130220230243199
|
13/02/2023
|
Sabetri Barman
|
0425006WL018059
|
Sabetri Barman
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018152
|
|
SABITRI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75999
(Paddapur)
|
0425006000NRG23130220230243200
|
13/02/2023
|
Rumpi Dubath
|
0425006WL018059
|
Rumpi Dubath
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018173
|
|
MS RUMPI DUSATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76095
(Paddapur)
|
0425006000NRG23130220230243221
|
13/02/2023
|
Omar Ali
|
0425006WL018063
|
Omar Ali
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018171
|
|
OMAR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-112-003/696
(Paddapur)
|
0425006000NRG23130220230243215
|
13/02/2023
|
Swapna Bala Mandal
|
0425006WL018062
|
Swapna Bala Mandal
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018204
|
|
SWAPNA BALA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-112-001/267
(Paddapur)
|
0425006000NRG23130220230243210
|
13/02/2023
|
Mir Hussain
|
0425006WL018062
|
Mir Hussain
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018145
|
|
MISS SURJYABHANU BIBIILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2829
(Paddapur)
|
0425006000NRG23130220230243201
|
13/02/2023
|
Komela Begum
|
0425006WL018060
|
Komela Begum
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018150
|
|
KAMELA BEGUM
|
UCO BANK(607066)
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-112-001/343
(Paddapur)
|
0425006000NRG23130220230243216
|
13/02/2023
|
Sorbesh Ali
|
0425006WL018063
|
Sorbesh Ali
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018148
|
|
SARBESH ALI
|
UCO BANK(607066)
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-112-001/360
(Paddapur)
|
0425006000NRG23130220230243218
|
13/02/2023
|
Jahanara Khatun
|
0425006WL018063
|
Jahanara Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018151
|
|
JAHANARA BEGUM
|
UCO BANK(607066)
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-112-001/452
(Paddapur)
|
0425006000NRG23130220230243220
|
13/02/2023
|
Nayantara Das
|
0425006WL018063
|
Nayantara Das
|
00462
|
UCBA0000889
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018144
|
|
NAYANTHARA DAS
|
UCO BANK(607066)
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57172
(Paddapur)
|
0425006000NRG23130220230243241
|
13/02/2023
|
Abdul Gani
|
0425006WL018067
|
Abdul Gani
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018146
|
|
ABDUL GONI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75755
(Paddapur)
|
0425006000NRG23130220230243206
|
13/02/2023
|
Gani Mandal
|
0425006WL018060
|
Gani Mandal
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018147
|
|
ABDUL GANI MANDAL
|
UCO BANK(607066)
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-112-001/76014
(Paddapur)
|
0425006000NRG23130220230243245
|
13/02/2023
|
Afiya Khatun
|
0425006WL018067
|
Afiya Khatun
|
00462
|
UCBA0000889
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018149
|
|
AFIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2879
(Paddapur)
|
0425006000NRG23130220230243196
|
13/02/2023
|
Subal Barman
|
0425006WL018059
|
Subal Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018160
|
|
SUBAL CHANDRA BARMAN
|
UCO BANK(607066)
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2884
(Paddapur)
|
0425006000NRG23130220230243202
|
13/02/2023
|
Mahiram Khatun
|
0425006WL018060
|
Mahiram Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018169
|
|
MR JEHER ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-112-001/2884
(Paddapur)
|
0425006000NRG23130220230243203
|
13/02/2023
|
Mahiram Khatun
|
0425006WL018060
|
Mahiram Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018170
|
|
MAHIRAN KHATUN
|
UCO BANK(607066)
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-112-001/359
(Paddapur)
|
0425006000NRG23130220230243197
|
13/02/2023
|
Ful Banu
|
0425006WL018059
|
Ful Banu
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018167
|
|
MR FULBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-112-001/360
(Paddapur)
|
0425006000NRG23130220230243217
|
13/02/2023
|
Jahor Ali
|
0425006WL018063
|
Jahor Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018163
|
|
JHOR ALI
|
UCO BANK(607066)
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-112-001/380
(Paddapur)
|
0425006000NRG23130220230243204
|
13/02/2023
|
Maner Ali
|
0425006WL018060
|
Maner Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018161
|
|
MANER ALI
|
UCO BANK(607066)
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-112-001/380
(Paddapur)
|
0425006000NRG23130220230243205
|
13/02/2023
|
Saleha Khatun
|
0425006WL018060
|
Saleha Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018159
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-112-001/432
(Paddapur)
|
0425006000NRG23130220230243219
|
13/02/2023
|
Kajali Begum
|
0425006WL018063
|
Kajali Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018158
|
|
KAJALI BEGAM
|
UCO BANK(607066)
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-112-001/5238
(Paddapur)
|
0425006000NRG23130220230243240
|
13/02/2023
|
Ajida Begum
|
0425006WL018067
|
Ajida Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018165
|
|
AJIDA BEGUM
|
UCO BANK(607066)
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-112-001/547
(Paddapur)
|
0425006000NRG23130220230243211
|
13/02/2023
|
Hunufa Khatun
|
0425006WL018062
|
Hunufa Khatun
|
00462
|
UCBA0002636
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867018168
|
|
ABDUS SATTAR
|
UCO BANK(607066)
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-112-001/57172
(Paddapur)
|
0425006000NRG23130220230243242
|
13/02/2023
|
Aklima Khatun
|
0425006WL018067
|
Aklima Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018164
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75341
(Paddapur)
|
0425006000NRG23130220230243212
|
13/02/2023
|
Meheran Bewa
|
0425006WL018062
|
Meheran Bewa
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018154
|
|
MEHERAN BEWA
|
UCO BANK(607066)
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75357
(Paddapur)
|
0425006000NRG23130220230243243
|
13/02/2023
|
Jabed Ali
|
0425006WL018067
|
Jabed Ali
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018153
|
|
JABED ALI
|
UCO BANK(607066)
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75357
(Paddapur)
|
0425006000NRG23130220230243244
|
13/02/2023
|
Mofida Begum
|
0425006WL018067
|
Mofida Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018155
|
|
MAFIDA KHATUN
|
UCO BANK(607066)
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75470
(Paddapur)
|
0425006000NRG23130220230243246
|
13/02/2023
|
Nureza Begum
|
0425006WL018068
|
Nureza Begum
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018166
|
|
NUREJA BEGUM
|
UCO BANK(607066)
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75676
(Paddapur)
|
0425006000NRG23130220230243198
|
13/02/2023
|
Phani Barman
|
0425006WL018059
|
Phani Barman
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018162
|
|
MR PHANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23130220230243213
|
13/02/2023
|
Aminul Hoque
|
0425006WL018062
|
Aminul Hoque
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018156
|
|
AMINUL HOQUE
|
UCO BANK(607066)
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-112-001/75821
(Paddapur)
|
0425006000NRG23130220230243214
|
13/02/2023
|
Rosida Khatun
|
0425006WL018062
|
Rosida Khatun
|
00462
|
UCBA0002636
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867018157
|
|
ROSIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124805
|
124805
|
|
|
|
|
|
|
|