|
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
|
BAGHMARA
|
AS-09-013-004-002/1370
()
|
0409013000NRG24090220240563411
|
09/02/2024
|
Honufa Khatun
|
0409013WL052293
|
Honufa Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508914
|
|
HUNUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/1500
()
|
0409013000NRG24090220240563689
|
09/02/2024
|
MD HELAL ALI
|
0409013WL052299
|
MD HELAL ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508935
|
|
HELAL ALI
|
BANK OF BARODA(606985)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/1535
()
|
0409013000NRG24090220240563415
|
09/02/2024
|
Nazrul Islam
|
0409013WL052293
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508946
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/2016
()
|
0409013000NRG24090220240563419
|
09/02/2024
|
Jumila Khatun
|
0409013WL052293
|
Jumila Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508947
|
|
MRO JAMALA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/2345-A
()
|
0409013000NRG24090220240563420
|
09/02/2024
|
Rasida Khatun
|
0409013WL052293
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508930
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG24090220240563423
|
09/02/2024
|
JARIMAN NESSA
|
0409013WL052293
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508925
|
|
JARIMAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/2387-A
()
|
0409013000NRG24090220240563427
|
09/02/2024
|
MAJIBUR RAHMAN
|
0409013WL052293
|
MAJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508988
|
|
MAJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-004-002/2667
()
|
0409013000NRG24090220240563432
|
09/02/2024
|
Sayeb Ali
|
0409013WL052293
|
Sayeb Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508957
|
|
CHAIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-004-002/2780
()
|
0409013000NRG24090220240563440
|
09/02/2024
|
MANOHAR ALI
|
0409013WL052293
|
MANOHAR ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508926
|
|
MANOHAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
BAGHMARA
|
AS-09-013-004-002/2818
()
|
0409013000NRG24090220240563444
|
09/02/2024
|
ANUWAR HUSSAIN
|
0409013WL052293
|
ANUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508948
|
|
ANOWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-004-002/2866
()
|
0409013000NRG24090220240563447
|
09/02/2024
|
NIJEM ALI
|
0409013WL052293
|
NIJEM ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508949
|
|
NIJEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24090220240563693
|
09/02/2024
|
Fulesa Khatun
|
0409013WL052299
|
Fulesa Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508980
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-004-002/2964
()
|
0409013000NRG24090220240563448
|
09/02/2024
|
Furkan Ali
|
0409013WL052293
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508963
|
|
FURKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-004-002/3143
()
|
0409013000NRG24090220240563455
|
09/02/2024
|
Aib Ali
|
0409013WL052293
|
Aib Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508929
|
|
Mr. AIB ALI
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-004-002/3587
()
|
0409013000NRG24090220240563459
|
09/02/2024
|
Imrana Bagam
|
0409013WL052293
|
Imrana Bagam
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508841
|
|
IMRANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHMARA
|
AS-09-013-004-007/1015-A
()
|
0409013000NRG24090220240563340
|
09/02/2024
|
SAHAJAN ALI
|
0409013WL052292
|
SAHAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508937
|
|
Sahajahan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24090220240563699
|
09/02/2024
|
Dulal Ali
|
0409013WL052299
|
Dulal Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508932
|
|
DULAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHMARA
|
AS-09-013-004-007/1605
()
|
0409013000NRG24090220240563700
|
09/02/2024
|
MOJIBON NEHAR
|
0409013WL052299
|
MOJIBON NEHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508940
|
|
MOJIBON NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-004-007/1609
()
|
0409013000NRG24090220240563701
|
09/02/2024
|
Rahima Khatu
|
0409013WL052299
|
Rahima Khatu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508986
|
|
RAHIMA KHATUN
|
BANK OF BARODA(606985)
|
|
20
|
BAGHMARA
|
AS-09-013-004-007/1623
()
|
0409013000NRG24090220240563344
|
09/02/2024
|
ASMA KHATUN
|
0409013WL052292
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508933
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24090220240563706
|
09/02/2024
|
Bibi Khatun
|
0409013WL052299
|
Bibi Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508985
|
|
BIBI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-004-007/2188
()
|
0409013000NRG24090220240563705
|
09/02/2024
|
Sahibur Rahman
|
0409013WL052299
|
Sahibur Rahman
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508950
|
|
SAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-004-007/2301
()
|
0409013000NRG24090220240563345
|
09/02/2024
|
Mariam Nesa
|
0409013WL052292
|
Mariam Nesa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508939
|
|
MAYRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHMARA
|
AS-09-013-004-007/2787
()
|
0409013000NRG24090220240563710
|
09/02/2024
|
SUNDARI KHATUN
|
0409013WL052299
|
SUNDARI KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508919
|
|
SUNDORI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-004-007/4153
()
|
0409013000NRG24090220240563716
|
09/02/2024
|
Sobeda Khatun
|
0409013WL052299
|
Sobeda Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508952
|
|
Mr. Chabeda Khatun
|
INDIAN BANK(607105)
|
|
26
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24090220240563476
|
09/02/2024
|
Elifa Begum
|
0409013WL052293
|
Elifa Begum
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508944
|
|
ELIFA BEGUM
|
BANK OF BARODA(606985)
|
|
27
|
BAGHMARA
|
AS-09-013-004-009/1096-A
()
|
0409013000NRG24090220240563720
|
09/02/2024
|
MASIFUL KHATUN
|
0409013WL052299
|
MASIFUL KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508983
|
|
NASIFUL KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-004-009/1142-A
()
|
0409013000NRG24090220240563724
|
09/02/2024
|
SULTANA BEGUM
|
0409013WL052299
|
SULTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508941
|
|
SULTANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAGHMARA
|
AS-09-013-004-009/1226
()
|
0409013000NRG24090220240563725
|
09/02/2024
|
Amuli Khatun
|
0409013WL052299
|
Amuli Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508924
|
|
AMULI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BAGHMARA
|
AS-09-013-004-009/1771-A
()
|
0409013000NRG24090220240563729
|
09/02/2024
|
BILLAL ALI
|
0409013WL052299
|
BILLAL ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508938
|
|
BILAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAGHMARA
|
AS-09-013-004-009/2243
()
|
0409013000NRG24090220240563734
|
09/02/2024
|
Fulbhanu Khatun
|
0409013WL052299
|
Fulbhanu Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508936
|
|
FULVANU NESSA
|
BANK OF BARODA(606985)
|
|
32
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24090220240563736
|
09/02/2024
|
Hussain Ali
|
0409013WL052299
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508923
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-004-009/2539
()
|
0409013000NRG24090220240563735
|
09/02/2024
|
Sahitan Nessa
|
0409013WL052299
|
Sahitan Nessa
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508989
|
|
CHAHITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAGHMARA
|
AS-09-013-004-009/2540
()
|
0409013000NRG24090220240563740
|
09/02/2024
|
Mehenur Begum
|
0409013WL052299
|
Mehenur Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508981
|
|
MAHENUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-004-009/2560-A
()
|
0409013000NRG24090220240563741
|
09/02/2024
|
ADAM ALI
|
0409013WL052299
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508956
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-004-009/2769
()
|
0409013000NRG24090220240563744
|
09/02/2024
|
MARJINA KHATUN
|
0409013WL052299
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508921
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24090220240563746
|
09/02/2024
|
ASHAJAL ALI
|
0409013WL052299
|
ASHAJAL ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508953
|
|
ASHAJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24090220240563753
|
09/02/2024
|
AHILA KHATUN
|
0409013WL052299
|
AHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508984
|
|
AHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-004-009/3337
()
|
0409013000NRG24090220240563754
|
09/02/2024
|
AKLIMA KHATUN
|
0409013WL052299
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508931
|
|
AKILIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAGHMARA
|
AS-09-013-004-009/3476
()
|
0409013000NRG24090220240563761
|
09/02/2024
|
SUPIA KHATUN
|
0409013WL052299
|
SUPIA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508982
|
|
Mrs. Supia Khatun
|
INDIAN BANK(607105)
|
|
41
|
BAGHMARA
|
AS-09-013-004-009/3479
()
|
0409013000NRG24090220240563765
|
09/02/2024
|
ANJUMA KHATUN
|
0409013WL052299
|
ANJUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508837
|
|
ANJUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BAGHMARA
|
AS-09-013-004-009/3547
()
|
0409013000NRG24090220240563776
|
09/02/2024
|
NURABHAN NESSA
|
0409013WL052299
|
NURABHAN NESSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508987
|
|
NURABHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAGHMARA
|
AS-09-013-004-009/4209
()
|
0409013000NRG24090220240563783
|
09/02/2024
|
Rubina Khatun
|
0409013WL052299
|
Rubina Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508840
|
|
RUBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAGHMARA
|
AS-09-013-004-009/4257
()
|
0409013000NRG24090220240563784
|
09/02/2024
|
Rejiya Khatun
|
0409013WL052299
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508934
|
|
Ms. Rejiya Khatun
|
INDIAN BANK(607105)
|
|
45
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24090220240563788
|
09/02/2024
|
Kubbat Ali
|
0409013WL052299
|
Kubbat Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508951
|
|
KUBBAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24090220240563795
|
09/02/2024
|
Gulbahari Khatun
|
0409013WL052299
|
Gulbahari Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508922
|
|
GULBAHARI NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAGHMARA
|
AS-09-013-004-009/6082
()
|
0409013000NRG24090220240563809
|
09/02/2024
|
Ajmala Khatun
|
0409013WL052299
|
Ajmala Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508839
|
|
AJMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAGHMARA
|
AS-09-013-004-009/6099
()
|
0409013000NRG24090220240563823
|
09/02/2024
|
Mariyam Khatun
|
0409013WL052299
|
Mariyam Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508836
|
|
MARIYAM KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BAGHMARA
|
AS-09-013-004-009/7000-A
()
|
0409013000NRG24090220240563824
|
09/02/2024
|
Masima Khatun
|
0409013WL052299
|
Masima Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508838
|
|
MASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24090220240563485
|
09/02/2024
|
RAHAMAT ALI
|
0409013WL052293
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508959
|
|
Mr. RAHMAT ALI
|
INDIAN BANK(607105)
|
|
51
|
BAGHMARA
|
AS-09-013-004-011/1349
()
|
0409013000NRG24090220240563487
|
09/02/2024
|
Rabia Khatun
|
0409013WL052293
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508958
|
|
MEHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHMARA
|
AS-09-013-004-011/1810
()
|
0409013000NRG24090220240563490
|
09/02/2024
|
ANUWARA BEGUM
|
0409013WL052293
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508928
|
|
ANUWARA BEGUM
|
BANK OF BARODA(606985)
|
|
53
|
BAGHMARA
|
AS-09-013-004-011/203
()
|
0409013000NRG24090220240563494
|
09/02/2024
|
Kutub uddin Ahmed
|
0409013WL052293
|
Kutub uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508916
|
|
KUTUBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGHMARA
|
AS-09-013-004-011/2694
()
|
0409013000NRG24090220240563495
|
09/02/2024
|
Aiman Nessa
|
0409013WL052293
|
Aiman Nessa
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508962
|
|
AIMAN NESSA
|
BANK OF BARODA(606985)
|
|
55
|
BAGHMARA
|
AS-09-013-004-011/429-A
()
|
0409013000NRG24090220240563504
|
09/02/2024
|
KULSON NESSA
|
0409013WL052293
|
KULSON NESSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508955
|
|
KULSAN NESSA
|
BANK OF BARODA(606985)
|
|
56
|
BAGHMARA
|
AS-09-013-004-011/531
()
|
0409013000NRG24090220240563508
|
09/02/2024
|
Amena Khatun
|
0409013WL052293
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508954
|
|
MRO AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHMARA
|
AS-09-013-004-011/99
()
|
0409013000NRG24090220240563511
|
09/02/2024
|
Sarifuddin Ahmed
|
0409013WL052293
|
Sarifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508943
|
|
SARIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHMARA
|
AS-09-013-006-002/1455
()
|
0409013000NRG24070220240562849
|
09/02/2024
|
Mahendra Keot
|
0409013WL052211
|
Mahendra Keot
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508844
|
|
MAHENDRA KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BAGHMARA
|
AS-09-013-006-002/1837-A
()
|
0409013000NRG24070220240562829
|
09/02/2024
|
ANAMIKA SATNAMI
|
0409013WL052208
|
ANAMIKA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508915
|
|
ANAMIKA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BAGHMARA
|
AS-09-013-006-002/2632
()
|
0409013000NRG24070220240562850
|
09/02/2024
|
Kanti Satnami
|
0409013WL052211
|
Kanti Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508978
|
|
KANTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAGHMARA
|
AS-09-013-006-002/2672
()
|
0409013000NRG24070220240562830
|
09/02/2024
|
SUNITA SATNAMI
|
0409013WL052208
|
SUNITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508912
|
|
SUNITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAGHMARA
|
AS-09-013-006-005/2590
()
|
0409013000NRG24070220240562836
|
09/02/2024
|
Sima Muchahari
|
0409013WL052209
|
Sima Muchahari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508920
|
|
SIMA MUCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAGHMARA
|
AS-09-013-006-007/2874
()
|
0409013000NRG24070220240562844
|
09/02/2024
|
SABITA RABHA
|
0409013WL052210
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508976
|
|
SABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BAGHMARA
|
AS-09-013-006-008/1163
()
|
0409013000NRG24070220240562831
|
09/02/2024
|
Maniram Ghatuwal
|
0409013WL052208
|
Maniram Ghatuwal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2154508843
|
|
MANIRAM GHATOBAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BAGHMARA
|
AS-09-013-006-008/2290
()
|
0409013000NRG24070220240562839
|
09/02/2024
|
JANKI BINJUWAR
|
0409013WL052209
|
JANKI BINJUWAR
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508979
|
|
JANKI BINJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAGHMARA
|
AS-09-013-006-009/1766
()
|
0409013000NRG24070220240562833
|
09/02/2024
|
Samari Kurmi
|
0409013WL052208
|
Samari Kurmi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508942
|
|
CHILA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
AS-09-013-006-009/2428
()
|
0409013000NRG24070220240562847
|
09/02/2024
|
DULUMONI BORAH
|
0409013WL052210
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508842
|
|
DULUMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHMARA
|
AS-09-013-006-009/818
()
|
0409013000NRG24070220240562834
|
09/02/2024
|
Bagai Mura
|
0409013WL052208
|
Bagai Mura
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508945
|
|
BAGAI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BAGHMARA
|
AS-09-013-006-010/114
()
|
0409013000NRG24070220240562840
|
09/02/2024
|
Pabitra Boro
|
0409013WL052209
|
Pabitra Boro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508917
|
|
PABITRA BAGALARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHMARA
|
AS-09-013-006-010/118-D
()
|
0409013000NRG24070220240562848
|
09/02/2024
|
Sri Mayaram Basumatari
|
0409013WL052210
|
Sri Mayaram Basumatari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508918
|
|
MAYARAM BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHMARA
|
AS-09-013-006-010/2605
()
|
0409013000NRG24070220240562841
|
09/02/2024
|
Basanti Daimary
|
0409013WL052209
|
Basanti Daimary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508977
|
|
BASANTI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106386
|
106386
|
|
|
|
|
|
|
|
|
72
|
BAGHMARA
|
AS-09-013-004-011/1926
()
|
0409013000NRG24090220240563491
|
09/02/2024
|
Ali Ahmed
|
0409013WL052293
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508927
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
73
|
BAGHMARA
|
AS-09-013-004-009/1102-A
()
|
0409013000NRG24090220240563721
|
09/02/2024
|
ALIUDDIN ALI
|
0409013WL052299
|
ALIUDDIN ALI
|
00045
|
BARB0BORGHA
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508859
|
|
ULLIUDDIN ALI
|
BANK OF BARODA(606985)
|
|
74
|
BAGHMARA
|
AS-09-013-004-009/3038
()
|
0409013000NRG24090220240563747
|
09/02/2024
|
Alekjan Nessa
|
0409013WL052299
|
Alekjan Nessa
|
00045
|
BARB0BORGHA
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508857
|
|
ALEKJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHMARA
|
AS-09-013-004-009/3558
()
|
0409013000NRG24090220240563779
|
09/02/2024
|
Sakina Khatun
|
0409013WL052299
|
Sakina Khatun
|
00045
|
BARB0BORGHA
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508858
|
|
SAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
BAGHMARA
|
AS-09-013-006-002/3020
()
|
0409013000NRG24070220240562851
|
09/02/2024
|
Pronita Keot
|
0409013WL052211
|
Pronita Keot
|
00176
|
IDIB000B196
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508910
|
|
PRONITA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
77
|
BAGHMARA
|
AS-09-013-004-002/1025
()
|
0409013000NRG24090220240563408
|
09/02/2024
|
Joymana Khatun
|
0409013WL052293
|
Joymana Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508856
|
|
Ms. JOYMANA KHATUN
|
INDIAN BANK(607105)
|
|
78
|
BAGHMARA
|
AS-09-013-004-002/1389
()
|
0409013000NRG24090220240563412
|
09/02/2024
|
MAJIDA KHATUN
|
0409013WL052293
|
MAJIDA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508902
|
|
MAJIDA KHATUN
|
BANK OF BARODA(606985)
|
|
79
|
BAGHMARA
|
AS-09-013-004-002/1676
()
|
0409013000NRG24090220240563416
|
09/02/2024
|
Amena Khatun
|
0409013WL052293
|
Amena Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508889
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGHMARA
|
AS-09-013-004-002/2371-A
()
|
0409013000NRG24090220240563424
|
09/02/2024
|
NURTAJ BEGAM
|
0409013WL052293
|
NURTAJ BEGAM
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508961
|
|
NURTAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BAGHMARA
|
AS-09-013-004-002/2414-A
()
|
0409013000NRG24090220240563428
|
09/02/2024
|
KHILIBHAN NESSA
|
0409013WL052293
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508868
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-004-002/2645
()
|
0409013000NRG24090220240563431
|
09/02/2024
|
AMICHE BEGUM
|
0409013WL052293
|
AMICHE BEGUM
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508878
|
|
AMICHE BEGUM
|
BANK OF BARODA(606985)
|
|
83
|
BAGHMARA
|
AS-09-013-004-002/2676
()
|
0409013000NRG24090220240563435
|
09/02/2024
|
NOOR MAHAMMAD
|
0409013WL052293
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508971
|
|
NOOR MAHMAD
|
BANK OF BARODA(606985)
|
|
84
|
BAGHMARA
|
AS-09-013-004-002/2750
()
|
0409013000NRG24090220240563436
|
09/02/2024
|
Salma Khatun
|
0409013WL052293
|
Salma Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508875
|
|
SALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHMARA
|
AS-09-013-004-002/2778
()
|
0409013000NRG24090220240563439
|
09/02/2024
|
JAFOR ALI
|
0409013WL052293
|
JAFOR ALI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508854
|
|
Mr. JAFAR ALI
|
INDIAN BANK(607105)
|
|
86
|
BAGHMARA
|
AS-09-013-004-002/2811
()
|
0409013000NRG24090220240563443
|
09/02/2024
|
ABDUL MATALIB
|
0409013WL052293
|
ABDUL MATALIB
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508871
|
|
Mr. ABDUL MATALIB
|
INDIAN BANK(607105)
|
|
87
|
BAGHMARA
|
AS-09-013-004-002/2900
()
|
0409013000NRG24090220240563694
|
09/02/2024
|
Masila Khatun
|
0409013WL052299
|
Masila Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508900
|
|
Machila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG24090220240563451
|
09/02/2024
|
Sofiqul Islam
|
0409013WL052293
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508970
|
|
SOFIQUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGHMARA
|
AS-09-013-004-002/3082
()
|
0409013000NRG24090220240563452
|
09/02/2024
|
Abiya Khatun
|
0409013WL052293
|
Abiya Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508891
|
|
Mrs. ABIYA KHATUN
|
INDIAN BANK(607105)
|
|
90
|
BAGHMARA
|
AS-09-013-004-002/3278
()
|
0409013000NRG24090220240563456
|
09/02/2024
|
MANOWARA KHATUN
|
0409013WL052293
|
MANOWARA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508899
|
|
MANOWARA KHATUN
|
BANK OF BARODA(606985)
|
|
91
|
BAGHMARA
|
AS-09-013-004-002/3549
()
|
0409013000NRG24090220240563339
|
09/02/2024
|
JAFUL NESSA
|
0409013WL052292
|
JAFUL NESSA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508867
|
|
Jaful Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BAGHMARA
|
AS-09-013-004-002/4140
()
|
0409013000NRG24090220240563460
|
09/02/2024
|
Kamala Khatun
|
0409013WL052293
|
Kamala Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508901
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGHMARA
|
AS-09-013-004-002/4559
()
|
0409013000NRG24090220240563463
|
09/02/2024
|
Achan Uddin
|
0409013WL052293
|
Achan Uddin
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508872
|
|
ACHAN UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGHMARA
|
AS-09-013-004-002/4561
()
|
0409013000NRG24090220240563464
|
09/02/2024
|
Jamiran Nessa
|
0409013WL052293
|
Jamiran Nessa
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508974
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGHMARA
|
AS-09-013-004-002/4563
()
|
0409013000NRG24090220240563467
|
09/02/2024
|
Mahitan Nessa
|
0409013WL052293
|
Mahitan Nessa
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508897
|
|
MAHITAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGHMARA
|
AS-09-013-004-002/874-A
()
|
0409013000NRG24090220240563470
|
09/02/2024
|
CHAMCHUDDIN AHMED
|
0409013WL052293
|
CHAMCHUDDIN AHMED
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508865
|
|
SAMSUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGHMARA
|
AS-09-013-004-007/1015-A
()
|
0409013000NRG24090220240563341
|
09/02/2024
|
NAIBA KHATUN
|
0409013WL052292
|
NAIBA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508896
|
|
NAILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGHMARA
|
AS-09-013-004-007/1504
()
|
0409013000NRG24090220240563342
|
09/02/2024
|
JILAHA KHATUN
|
0409013WL052292
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508893
|
|
JILAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGHMARA
|
AS-09-013-004-007/1578
()
|
0409013000NRG24090220240563695
|
09/02/2024
|
NILLA BEGOM
|
0409013WL052299
|
NILLA BEGOM
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508883
|
|
Ms. NIHA BEGUM
|
INDIAN BANK(607105)
|
|
100
|
BAGHMARA
|
AS-09-013-004-007/1602
()
|
0409013000NRG24090220240563343
|
09/02/2024
|
KAJBHAN NESSA
|
0409013WL052292
|
KAJBHAN NESSA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508884
|
|
Mrs. KACHABHAN NESSA
|
INDIAN BANK(607105)
|
|
101
|
BAGHMARA
|
AS-09-013-004-007/1696
()
|
0409013000NRG24090220240563704
|
09/02/2024
|
CHAHITAN NESSA
|
0409013WL052299
|
CHAHITAN NESSA
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508895
|
|
Mrs. CHAHITAN NESSA
|
INDIAN BANK(607105)
|
|
102
|
BAGHMARA
|
AS-09-013-004-007/2396-A
()
|
0409013000NRG24090220240563346
|
09/02/2024
|
JABEDA KHATUN
|
0409013WL052292
|
JABEDA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508894
|
|
Mrs. JABEDA KHATUN
|
INDIAN BANK(607105)
|
|
103
|
BAGHMARA
|
AS-09-013-004-007/2574
()
|
0409013000NRG24090220240563347
|
09/02/2024
|
MASURA KHATUN
|
0409013WL052292
|
MASURA KHATUN
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2154508965
|
|
Mrs. Musura Khatun
|
INDIAN BANK(607105)
|
|
104
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24090220240563711
|
09/02/2024
|
Manowara Begum
|
0409013WL052299
|
Manowara Begum
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508903
|
|
Mrs. Manowara Begam
|
INDIAN BANK(607105)
|
|
105
|
BAGHMARA
|
AS-09-013-004-007/3119
()
|
0409013000NRG24090220240563712
|
09/02/2024
|
Sahara Khatun
|
0409013WL052299
|
Sahara Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508911
|
|
Mr. SAHARA KHATUN
|
INDIAN BANK(607105)
|
|
106
|
BAGHMARA
|
AS-09-013-004-007/3159
()
|
0409013000NRG24090220240563471
|
09/02/2024
|
ANTAZ ALI
|
0409013WL052293
|
ANTAZ ALI
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508969
|
|
ANTAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGHMARA
|
AS-09-013-004-007/3160
()
|
0409013000NRG24090220240563474
|
09/02/2024
|
AJINA KHATUN
|
0409013WL052293
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508882
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGHMARA
|
AS-09-013-004-007/4735
()
|
0409013000NRG24090220240563717
|
09/02/2024
|
Solima Khatun
|
0409013WL052299
|
Solima Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508975
|
|
SOLIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24090220240563475
|
09/02/2024
|
ABU TALEB
|
0409013WL052293
|
ABU TALEB
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508967
|
|
ABU TALEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGHMARA
|
AS-09-013-004-009/1771-A
()
|
0409013000NRG24090220240563730
|
09/02/2024
|
JILAHA KHATUN
|
0409013WL052299
|
JILAHA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508879
|
|
Mr. JILAHA KHATUN
|
INDIAN BANK(607105)
|
|
111
|
BAGHMARA
|
AS-09-013-004-009/2001-A
()
|
0409013000NRG24090220240563731
|
09/02/2024
|
JARINA KHATUN
|
0409013WL052299
|
JARINA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508880
|
|
JARINA KHATUN
|
BANK OF BARODA(606985)
|
|
112
|
BAGHMARA
|
AS-09-013-004-009/3334
()
|
0409013000NRG24090220240563752
|
09/02/2024
|
JUBBER ALI
|
0409013WL052299
|
JUBBER ALI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508869
|
|
Jubbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAGHMARA
|
AS-09-013-004-009/3338
()
|
0409013000NRG24090220240563757
|
09/02/2024
|
NUR KACHIM ALI
|
0409013WL052299
|
NUR KACHIM ALI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508890
|
|
Nur Kachim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/3350
()
|
0409013000NRG24090220240563758
|
09/02/2024
|
NURABHANU BEGAM
|
0409013WL052299
|
NURABHANU BEGAM
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508886
|
|
NURABHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
BAGHMARA
|
AS-09-013-004-009/3477
()
|
0409013000NRG24090220240563762
|
09/02/2024
|
AFRUJA KHATUN
|
0409013WL052299
|
AFRUJA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508905
|
|
Mrs. AFROJA KHATUN
|
INDIAN BANK(607105)
|
|
116
|
BAGHMARA
|
AS-09-013-004-009/3479
()
|
0409013000NRG24090220240563766
|
09/02/2024
|
AKABAR ALI
|
0409013WL052299
|
AKABAR ALI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508861
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24090220240563767
|
09/02/2024
|
MAHITAN KHATUN
|
0409013WL052299
|
MAHITAN KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508863
|
|
MOHITON KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGHMARA
|
AS-09-013-004-009/3480
()
|
0409013000NRG24090220240563768
|
09/02/2024
|
SADDAM ALI
|
0409013WL052299
|
SADDAM ALI
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508862
|
|
Mr. SADDAM ALI
|
INDIAN BANK(607105)
|
|
119
|
BAGHMARA
|
AS-09-013-004-009/3542
()
|
0409013000NRG24090220240563772
|
09/02/2024
|
Majila Khatun
|
0409013WL052299
|
Majila Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508874
|
|
Mrs. Mojila Khatun
|
INDIAN BANK(607105)
|
|
120
|
BAGHMARA
|
AS-09-013-004-009/3544
()
|
0409013000NRG24090220240563773
|
09/02/2024
|
MORJINA KHATUN
|
0409013WL052299
|
MORJINA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508877
|
|
MORJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHMARA
|
AS-09-013-004-009/3557
()
|
0409013000NRG24090220240563777
|
09/02/2024
|
Ilima Khatun
|
0409013WL052299
|
Ilima Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508966
|
|
ILIMA KHATUN
|
BANK OF BARODA(606985)
|
|
122
|
BAGHMARA
|
AS-09-013-004-009/4054
()
|
0409013000NRG24090220240563780
|
09/02/2024
|
Hachabhan Khatun
|
0409013WL052299
|
Hachabhan Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508960
|
|
HACHIBHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHMARA
|
AS-09-013-004-009/4267
()
|
0409013000NRG24090220240563789
|
09/02/2024
|
Sahile Khatun
|
0409013WL052299
|
Sahile Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508845
|
|
Mrs. SAHILE KHATUN
|
INDIAN BANK(607105)
|
|
124
|
BAGHMARA
|
AS-09-013-004-009/4269
()
|
0409013000NRG24090220240563790
|
09/02/2024
|
Salaha Khatun
|
0409013WL052299
|
Salaha Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508913
|
|
Mr. Salaha Khatun
|
INDIAN BANK(607105)
|
|
125
|
BAGHMARA
|
AS-09-013-004-009/4272
()
|
0409013000NRG24090220240563794
|
09/02/2024
|
Khayiful Mecha
|
0409013WL052299
|
Khayiful Mecha
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508885
|
|
KHAYIFUL MECHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGHMARA
|
AS-09-013-004-009/4335
()
|
0409013000NRG24090220240563796
|
09/02/2024
|
Talab Ali
|
0409013WL052299
|
Talab Ali
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508866
|
|
Talab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BAGHMARA
|
AS-09-013-004-009/4721
()
|
0409013000NRG24090220240563800
|
09/02/2024
|
Aklima Khatun
|
0409013WL052299
|
Aklima Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508873
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
BAGHMARA
|
AS-09-013-004-009/489
()
|
0409013000NRG24090220240563801
|
09/02/2024
|
ASMA KHATUN
|
0409013WL052299
|
ASMA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508876
|
|
ACHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHMARA
|
AS-09-013-004-009/5764
()
|
0409013000NRG24090220240563804
|
09/02/2024
|
Nalvanu Khatun
|
0409013WL052299
|
Nalvanu Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508855
|
|
Mrs. Nalvanu Khatun
|
INDIAN BANK(607105)
|
|
130
|
BAGHMARA
|
AS-09-013-004-009/5765
()
|
0409013000NRG24090220240563805
|
09/02/2024
|
Goleda Begum
|
0409013WL052299
|
Goleda Begum
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508973
|
|
GOLEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGHMARA
|
AS-09-013-004-009/6083
()
|
0409013000NRG24090220240563812
|
09/02/2024
|
Majiran Khatun
|
0409013WL052299
|
Majiran Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508846
|
|
MAJIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGHMARA
|
AS-09-013-004-010/2927
()
|
0409013000NRG24090220240563480
|
09/02/2024
|
Nuruja Khatun
|
0409013WL052293
|
Nuruja Khatun
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508887
|
|
NURUJA KHATUN
|
BANK OF BARODA(606985)
|
|
133
|
BAGHMARA
|
AS-09-013-004-010/3498
()
|
0409013000NRG24090220240563481
|
09/02/2024
|
Amela Khatun
|
0409013WL052293
|
Amela Khatun
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
25/03/2024
|
|
2154508906
|
|
Mrs. AMELA KHATUN
|
INDIAN BANK(607105)
|
|
134
|
BAGHMARA
|
AS-09-013-004-011/1313
()
|
0409013000NRG24090220240563486
|
09/02/2024
|
FORIDA KHATUN
|
0409013WL052293
|
FORIDA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508888
|
|
Mrs. FORIDA KHATUN
|
INDIAN BANK(607105)
|
|
135
|
BAGHMARA
|
AS-09-013-004-011/2888
()
|
0409013000NRG24090220240563496
|
09/02/2024
|
MOHIMA KHATUN
|
0409013WL052293
|
MOHIMA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508968
|
|
MAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHMARA
|
AS-09-013-004-011/3010
()
|
0409013000NRG24090220240563499
|
09/02/2024
|
CHALAHA KHATUN
|
0409013WL052293
|
CHALAHA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508881
|
|
CHALAHA KHATUN
|
BANK OF BARODA(606985)
|
|
137
|
BAGHMARA
|
AS-09-013-004-011/3272
()
|
0409013000NRG24090220240563500
|
09/02/2024
|
JAMELA KHATUN
|
0409013WL052293
|
JAMELA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508908
|
|
Mrs. Jamela Khatun
|
INDIAN BANK(607105)
|
|
138
|
BAGHMARA
|
AS-09-013-004-011/3471
()
|
0409013000NRG24090220240563503
|
09/02/2024
|
AMENA KHATUN
|
0409013WL052293
|
AMENA KHATUN
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508898
|
|
AMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGHMARA
|
AS-09-013-004-011/490
()
|
0409013000NRG24090220240563507
|
09/02/2024
|
Minara Khatun
|
0409013WL052293
|
Minara Khatun
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508907
|
|
Mrs. MINARA KHATUN
|
INDIAN BANK(607105)
|
|
140
|
BAGHMARA
|
AS-09-013-006-006/1236
()
|
0409013000NRG24070220240562838
|
09/02/2024
|
Tankamaya Devi
|
0409013WL052209
|
Tankamaya Devi
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508864
|
|
TANKAMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
BAGHMARA
|
AS-09-013-006-007/2205
()
|
0409013000NRG24070220240562843
|
09/02/2024
|
JOBAB DAIMARI
|
0409013WL052210
|
JOBAB DAIMARI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508904
|
|
Mrs. JOBAB DAIMARI
|
INDIAN BANK(607105)
|
|
142
|
BAGHMARA
|
AS-09-013-006-007/2205
()
|
0409013000NRG24070220240562842
|
09/02/2024
|
Sajen Daimari
|
0409013WL052210
|
Sajen Daimari
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508964
|
|
SBAJEN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGHMARA
|
AS-09-013-006-008/1638-A
()
|
0409013000NRG24070220240562845
|
09/02/2024
|
RAJ KUMAR GORH
|
0409013WL052210
|
RAJ KUMAR GORH
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508892
|
|
RAJKUMAR GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGHMARA
|
AS-09-013-006-008/2216
()
|
0409013000NRG24070220240562846
|
09/02/2024
|
Pitamber Kurmi
|
0409013WL052210
|
Pitamber Kurmi
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508870
|
|
Mr. PITAMBER KURMI
|
INDIAN BANK(607105)
|
|
145
|
BAGHMARA
|
AS-09-013-006-008/2998
()
|
0409013000NRG24070220240562832
|
09/02/2024
|
JIMI DOIMARI
|
0409013WL052208
|
JIMI DOIMARI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508909
|
|
Mrs. JIMI DOIMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
146
|
BAGHMARA
|
AS-09-013-006-002/55-A
()
|
0409013000NRG24070220240562835
|
09/02/2024
|
Bipul Rao
|
0409013WL052209
|
Bipul Rao
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508860
|
|
BIPUL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
147
|
BAGHMARA
|
AS-09-013-004-009/2804
()
|
0409013000NRG24090220240563745
|
09/02/2024
|
Buli Khatun
|
0409013WL052299
|
Buli Khatun
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508972
|
|
BULI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGHMARA
|
AS-09-013-004-009/6081
()
|
0409013000NRG24090220240563808
|
09/02/2024
|
Aigan Nessa
|
0409013WL052299
|
Aigan Nessa
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508852
|
|
AIGAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
149
|
BAGHMARA
|
AS-09-013-004-009/6084
()
|
0409013000NRG24090220240563813
|
09/02/2024
|
Marjina Khatun
|
0409013WL052299
|
Marjina Khatun
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508848
|
|
MARGINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGHMARA
|
AS-09-013-004-009/6085
()
|
0409013000NRG24090220240563816
|
09/02/2024
|
Sabada Khatun
|
0409013WL052299
|
Sabada Khatun
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508847
|
|
SABADA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
BAGHMARA
|
AS-09-013-004-009/6086
()
|
0409013000NRG24090220240563817
|
09/02/2024
|
Fatama Khatun
|
0409013WL052299
|
Fatama Khatun
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508850
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGHMARA
|
AS-09-013-004-009/6087
()
|
0409013000NRG24090220240563819
|
09/02/2024
|
Musahida Khatun
|
0409013WL052299
|
Musahida Khatun
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508849
|
|
MUSAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BAGHMARA
|
AS-09-013-004-009/6088
()
|
0409013000NRG24090220240563820
|
09/02/2024
|
Khonali Boro
|
0409013WL052299
|
Khonali Boro
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2154508851
|
|
KHONALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGHMARA
|
AS-09-013-006-005/2590
()
|
0409013000NRG24070220240562837
|
09/02/2024
|
Rajesh Mochahari
|
0409013WL052209
|
Rajesh Mochahari
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154508853
|
|
RAJESH MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211106
|
211106
|
|
|
|
|
|
|
|