|
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
|
RANGIA(PART)
|
AS-07-006-009-001/1809
(BAIDYAGARH)
|
0407006000NRG25080420240000503
|
08/04/2024
|
Radha Mitra
|
0407006WL000018
|
Radha Mitra
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915873
|
|
RADHA MITRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/198
(BAIDYAGARH)
|
0407006000NRG25080420240000505
|
08/04/2024
|
TARUFA KHATUN
|
0407006WL000018
|
TARUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915868
|
|
TARUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/238
(BAIDYAGARH)
|
0407006000NRG25080420240000507
|
08/04/2024
|
RAYMAN KHATUN
|
0407006WL000018
|
RAYMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915908
|
|
RAYMAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/276
(BAIDYAGARH)
|
0407006000NRG25080420240000508
|
08/04/2024
|
CHANBANU BEGUM
|
0407006WL000018
|
CHANBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915907
|
|
CHANBANU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/3660
(BAIDYAGARH)
|
0407006000NRG25080420240000514
|
08/04/2024
|
NURJAHAN BEGUM
|
0407006WL000018
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915897
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/3734
(BAIDYAGARH)
|
0407006000NRG25080420240000515
|
08/04/2024
|
MOKLES ALI
|
0407006WL000018
|
MOKLES ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915898
|
|
ALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/374
(BAIDYAGARH)
|
0407006000NRG25080420240000516
|
08/04/2024
|
JAIMOON BEGUM
|
0407006WL000018
|
JAIMOON BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915894
|
|
JAIMAN NECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/3742
(BAIDYAGARH)
|
0407006000NRG25080420240000517
|
08/04/2024
|
KHADEJA BEGUM
|
0407006WL000018
|
KHADEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915919
|
|
KHADEJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/3792
(BAIDYAGARH)
|
0407006000NRG25080420240000518
|
08/04/2024
|
JAMILA KHATUN
|
0407006WL000018
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915876
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/3804
(BAIDYAGARH)
|
0407006000NRG25080420240000519
|
08/04/2024
|
MANOWARA BEGUM
|
0407006WL000018
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915912
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/4079
(BAIDYAGARH)
|
0407006000NRG25080420240000528
|
08/04/2024
|
AMINA BEGUM
|
0407006WL000018
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915906
|
|
AMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/50
(BAIDYAGARH)
|
0407006000NRG25080420240000535
|
08/04/2024
|
ANITA DEY
|
0407006WL000018
|
ANITA DEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915872
|
|
ANITA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/530
(BAIDYAGARH)
|
0407006000NRG25080420240000536
|
08/04/2024
|
BABITA DAS
|
0407006WL000018
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915909
|
|
BABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/62
(BAIDYAGARH)
|
0407006000NRG25080420240000539
|
08/04/2024
|
riki
|
0407006WL000018
|
riki
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915901
|
|
RIKI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/65
(BAIDYAGARH)
|
0407006000NRG25080420240000541
|
08/04/2024
|
MOIRAM BIBI
|
0407006WL000018
|
MOIRAM BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915882
|
|
MARIYAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/9014
(BAIDYAGARH)
|
0407006000NRG25080420240000545
|
08/04/2024
|
ANJUWARA BEGUM
|
0407006WL000018
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915889
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/964
(BAIDYAGARH)
|
0407006000NRG25080420240000546
|
08/04/2024
|
Parijan Begum
|
0407006WL000018
|
Parijan Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915905
|
|
PARIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/1201
(BAIDYAGARH)
|
0407006000NRG25080420240000488
|
08/04/2024
|
RAFIYA KHATUN
|
0407006WL000018
|
RAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915885
|
|
RAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/1202
(BAIDYAGARH)
|
0407006000NRG25080420240000489
|
08/04/2024
|
AALEKJAN BIBI
|
0407006WL000018
|
AALEKJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915903
|
|
AALEKJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/1205
(BAIDYAGARH)
|
0407006000NRG25080420240000490
|
08/04/2024
|
BANESHA KHATUN
|
0407006WL000018
|
BANESHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915911
|
|
BANECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/1215
(BAIDYAGARH)
|
0407006000NRG25080420240000491
|
08/04/2024
|
NAJMA KHATUN
|
0407006WL000018
|
NAJMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915880
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/1313
(BAIDYAGARH)
|
0407006000NRG25080420240000492
|
08/04/2024
|
AKLIMA KHATUN
|
0407006WL000018
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915887
|
|
AKLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/1701
(BAIDYAGARH)
|
0407006000NRG25080420240000493
|
08/04/2024
|
manjuwara
|
0407006WL000018
|
manjuwara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915884
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/1703
(BAIDYAGARH)
|
0407006000NRG25080420240000494
|
08/04/2024
|
padumi
|
0407006WL000018
|
padumi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915910
|
|
PADUMI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/1710
(BAIDYAGARH)
|
0407006000NRG25080420240000496
|
08/04/2024
|
rumi
|
0407006WL000018
|
rumi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915874
|
|
RUMI BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/1711
(BAIDYAGARH)
|
0407006000NRG25080420240000497
|
08/04/2024
|
fatema
|
0407006WL000018
|
fatema
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915890
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/1713
(BAIDYAGARH)
|
0407006000NRG25080420240000498
|
08/04/2024
|
mainara
|
0407006WL000018
|
mainara
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915878
|
|
MAINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/1719
(BAIDYAGARH)
|
0407006000NRG25080420240000499
|
08/04/2024
|
karabi
|
0407006WL000018
|
karabi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915875
|
|
KARABI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/1745
(BAIDYAGARH)
|
0407006000NRG25080420240000501
|
08/04/2024
|
jilima
|
0407006WL000018
|
jilima
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915914
|
|
JILIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/1750
(BAIDYAGARH)
|
0407006000NRG25080420240000502
|
08/04/2024
|
aklima
|
0407006WL000018
|
aklima
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915916
|
|
AKLIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/1904
(BAIDYAGARH)
|
0407006000NRG25080420240000504
|
08/04/2024
|
NASIRA BEGUM
|
0407006WL000018
|
NASIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915915
|
|
NASIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-001/282
(BAIDYAGARH)
|
0407006000NRG25080420240000509
|
08/04/2024
|
KHODEJA BIBI
|
0407006WL000018
|
KHODEJA BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915899
|
|
KHODEJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-001/3043
(BAIDYAGARH)
|
0407006000NRG25080420240000511
|
08/04/2024
|
HAJERA KHATUN
|
0407006WL000018
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915893
|
|
HAJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-001/307
(BAIDYAGARH)
|
0407006000NRG25080420240000512
|
08/04/2024
|
BANECHA KHATUN
|
0407006WL000018
|
BANECHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915881
|
|
BANESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-001/33
(BAIDYAGARH)
|
0407006000NRG25080420240000513
|
08/04/2024
|
SAHARA KHATUN
|
0407006WL000018
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915902
|
|
SAHARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-001/3828
(BAIDYAGARH)
|
0407006000NRG25080420240000520
|
08/04/2024
|
ABEDA KHATUN
|
0407006WL000018
|
ABEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915886
|
|
ABEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/3912
(BAIDYAGARH)
|
0407006000NRG25080420240000521
|
08/04/2024
|
RAHIMA BIBI
|
0407006WL000018
|
RAHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915871
|
|
RAHIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-001/3922
(BAIDYAGARH)
|
0407006000NRG25080420240000522
|
08/04/2024
|
ABBASUDDIN AHMED
|
0407006WL000018
|
ABBASUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915869
|
|
ABBAS UDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-001/3928
(BAIDYAGARH)
|
0407006000NRG25080420240000524
|
08/04/2024
|
GOLAPI BEGUM
|
0407006WL000018
|
GOLAPI BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915870
|
|
GOLAPI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-001/3936
(BAIDYAGARH)
|
0407006000NRG25080420240000525
|
08/04/2024
|
JAHURA KHATUN
|
0407006WL000018
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915877
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-001/3937
(BAIDYAGARH)
|
0407006000NRG25080420240000526
|
08/04/2024
|
Azida Begum
|
0407006WL000018
|
Azida Begum
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915913
|
|
AZIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-001/4040
(BAIDYAGARH)
|
0407006000NRG25080420240000527
|
08/04/2024
|
INDRABATI BISWAS
|
0407006WL000018
|
INDRABATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915895
|
|
INDRABATI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-001/412
(BAIDYAGARH)
|
0407006000NRG25080420240000529
|
08/04/2024
|
KHELAN NANDI
|
0407006WL000018
|
KHELAN NANDI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915883
|
|
KHELAN NANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-001/42
(BAIDYAGARH)
|
0407006000NRG25080420240000530
|
08/04/2024
|
ayesha khatun
|
0407006WL000018
|
ayesha khatun
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915891
|
|
AYESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-001/43
(BAIDYAGARH)
|
0407006000NRG25080420240000531
|
08/04/2024
|
AMINA BEGUM
|
0407006WL000018
|
AMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915867
|
|
Ms. AMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-001/465
(BAIDYAGARH)
|
0407006000NRG25080420240000532
|
08/04/2024
|
KAMALA
|
0407006WL000018
|
KAMALA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915900
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-001/466
(BAIDYAGARH)
|
0407006000NRG25080420240000533
|
08/04/2024
|
SALEHA BEGUM
|
0407006WL000018
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915879
|
|
SALEHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-001/4909
(BAIDYAGARH)
|
0407006000NRG25080420240000534
|
08/04/2024
|
MAYARANI
|
0407006WL000018
|
MAYARANI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915917
|
|
MAYA RANI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/551
(BAIDYAGARH)
|
0407006000NRG25080420240000538
|
08/04/2024
|
SAHIDA
|
0407006WL000018
|
SAHIDA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915896
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/6300
(BAIDYAGARH)
|
0407006000NRG25080420240000540
|
08/04/2024
|
JUNUMA BIBI
|
0407006WL000018
|
JUNUMA BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915892
|
|
JUNUMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-001/674
(BAIDYAGARH)
|
0407006000NRG25080420240000542
|
08/04/2024
|
dipa
|
0407006WL000018
|
dipa
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915888
|
|
DIPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-001/846
(BAIDYAGARH)
|
0407006000NRG25080420240000543
|
08/04/2024
|
JAYBANU BIBI
|
0407006WL000018
|
JAYBANU BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915904
|
|
JAYBANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-001/849
(BAIDYAGARH)
|
0407006000NRG25080420240000544
|
08/04/2024
|
ANJUWARA
|
0407006WL000018
|
ANJUWARA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915918
|
|
ANJUMA AHMEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-001/1704
(BAIDYAGARH)
|
0407006000NRG25080420240000495
|
08/04/2024
|
ASHMA AHMEDA
|
0407006WL000018
|
ASHMA AHMEDA
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915864
|
|
ASHMA AHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-001/1720
(BAIDYAGARH)
|
0407006000NRG25080420240000500
|
08/04/2024
|
KHALIDA BEGUM
|
0407006WL000018
|
KHALIDA BEGUM
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915862
|
|
KHALIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-001/3020
(BAIDYAGARH)
|
0407006000NRG25080420240000510
|
08/04/2024
|
RAHIMA BEGUM
|
0407006WL000018
|
RAHIMA BEGUM
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915863
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-001/3922
(BAIDYAGARH)
|
0407006000NRG25080420240000523
|
08/04/2024
|
RASIDA BEGUM
|
0407006WL000018
|
RASIDA BEGUM
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915865
|
|
MRS RASIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-001/535
(BAIDYAGARH)
|
0407006000NRG25080420240000537
|
08/04/2024
|
SURIYA BEGUM
|
0407006WL000018
|
SURIYA BEGUM
|
00415
|
SBIN0016943
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915861
|
|
MRS SURIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-001/2101
(BAIDYAGARH)
|
0407006000NRG25080420240000506
|
08/04/2024
|
MAMANI CHAKARBARTY
|
0407006WL000018
|
MAMANI CHAKARBARTY
|
00662
|
BDBL0001188
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104915866
|
|
MAMANI CHAKRABARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|