|
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-09-013-007-002/1213
()
|
0409013000NRG24230320240623227
|
25/03/2024
|
Junaki Narjari
|
0409013WL056754
|
Junaki Narjari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081714
|
|
JONAKI NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-007-009/1014
()
|
0409013000NRG24230320240623228
|
25/03/2024
|
MANISHRI SWATRGIARI
|
0409013WL056754
|
MANISHRI SWATRGIARI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081716
|
|
MANISHRI SBARGIJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHMARA
|
AS-09-013-007-009/2837
()
|
0409013000NRG24180320240615060
|
25/03/2024
|
Urmila Teronpi
|
0409013WL056186
|
Urmila Teronpi
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081718
|
|
URMILA TERONPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-007-009/539
()
|
0409013000NRG24180320240615066
|
25/03/2024
|
Barni Brahma
|
0409013WL056187
|
Barni Brahma
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081719
|
|
BARNI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-007-010/2895
()
|
0409013000NRG24230320240623238
|
25/03/2024
|
Gangagi Munda
|
0409013WL056755
|
Gangagi Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081712
|
|
GANGAGI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-007-002/1119
()
|
0409013000NRG24180320240615079
|
25/03/2024
|
Narmaya Dorji
|
0409013WL056190
|
Narmaya Dorji
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081720
|
|
NARAMAYA DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHMARA
|
AS-09-013-007-002/1303
()
|
0409013000NRG24180320240615080
|
25/03/2024
|
JANKI SUBBA
|
0409013WL056190
|
JANKI SUBBA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081713
|
|
JANKI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-007-009/1685
()
|
0409013000NRG24230320240623236
|
25/03/2024
|
RINU BASUMATARY
|
0409013WL056755
|
RINU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081715
|
|
RINU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-007-009/2304
()
|
0409013000NRG24180320240615071
|
25/03/2024
|
Khonju Borgoyari
|
0409013WL056188
|
Khonju Borgoyari
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081717
|
|
KHONJU BORGOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
10
|
BAGHMARA
|
AS-09-013-003-005/2868
()
|
0409013000NRG24190320240616599
|
25/03/2024
|
Anima Chaotal
|
0409013WL056343
|
Anima Chaotal
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081699
|
|
ANIMA CHAOTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-007-007/1818
()
|
0409013000NRG24230320240623225
|
25/03/2024
|
PRABHA TANTI
|
0409013WL056753
|
PRABHA TANTI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081688
|
|
PRABHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHMARA
|
AS-09-013-007-009/1125
()
|
0409013000NRG24180320240615076
|
25/03/2024
|
PREETY HANSEPI
|
0409013WL056189
|
PREETY HANSEPI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081678
|
|
PREETY HANSEPI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHMARA
|
AS-09-013-007-009/123
()
|
0409013000NRG24230320240623235
|
25/03/2024
|
Pokhila hasengpi
|
0409013WL056755
|
Pokhila hasengpi
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081676
|
|
POKHILA HASENGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHMARA
|
AS-09-013-007-009/163
()
|
0409013000NRG24180320240615082
|
25/03/2024
|
MANGL MUSAHARI
|
0409013WL056190
|
MANGL MUSAHARI
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081706
|
|
MANGAL MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHMARA
|
AS-09-013-007-009/1677
()
|
0409013000NRG24230320240623230
|
25/03/2024
|
Kasang Beypi
|
0409013WL056754
|
Kasang Beypi
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081696
|
|
KASANG BEYPI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHMARA
|
AS-09-013-007-009/1973
()
|
0409013000NRG24180320240615085
|
25/03/2024
|
Sonasree Doimari
|
0409013WL056191
|
Sonasree Doimari
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081707
|
|
CHUNASREE GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-007-009/23
()
|
0409013000NRG24180320240615090
|
25/03/2024
|
Rina Kropi
|
0409013WL056192
|
Rina Kropi
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081681
|
|
RINA KROPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-007-009/2304
()
|
0409013000NRG24180320240615072
|
25/03/2024
|
Alongbor Borgoyary
|
0409013WL056188
|
Alongbor Borgoyary
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081708
|
|
ALONGBAR BORGOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHMARA
|
AS-09-013-007-009/813
()
|
0409013000NRG24180320240615067
|
25/03/2024
|
Dhani Ram Narzary
|
0409013WL056187
|
Dhani Ram Narzary
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081693
|
|
DHANIRAM NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHMARA
|
AS-09-013-007-009/854
()
|
0409013000NRG24180320240615078
|
25/03/2024
|
Manai Teronpi
|
0409013WL056189
|
Manai Teronpi
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081677
|
|
MANAI TERONPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
21
|
BAGHMARA
|
AS-09-013-007-002/2210
()
|
0409013000NRG24180320240615081
|
25/03/2024
|
Ganga Devi
|
0409013WL056190
|
Ganga Devi
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081679
|
|
GANGA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-007-009/2342
()
|
0409013000NRG24180320240615086
|
25/03/2024
|
SANDIYA RAY
|
0409013WL056191
|
SANDIYA RAY
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081709
|
|
KHONDIA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHMARA
|
AS-09-013-007-009/2773
()
|
0409013000NRG24180320240615059
|
25/03/2024
|
Chanu Brahma
|
0409013WL056186
|
Chanu Brahma
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081710
|
|
CHANU BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
24
|
BAGHMARA
|
AS-09-013-003-001/1773
()
|
0409013000NRG24190320240615992
|
25/03/2024
|
Rina Narah
|
0409013WL056298
|
Rina Narah
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081664
|
|
RINA NARAH
|
UCO BANK(607066)
|
|
25
|
BAGHMARA
|
AS-09-013-003-001/1807
()
|
0409013000NRG24190320240615994
|
25/03/2024
|
Anjana Proja
|
0409013WL056298
|
Anjana Proja
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081698
|
|
ANJANA PROJA
|
UCO BANK(607066)
|
|
26
|
BAGHMARA
|
AS-09-013-003-004/918
()
|
0409013000NRG24190320240616597
|
25/03/2024
|
Pasuwa Guwala
|
0409013WL056343
|
Pasuwa Guwala
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081697
|
|
PUCHOBA GOWALA
|
UCO BANK(607066)
|
|
27
|
BAGHMARA
|
AS-09-013-003-005/2868
()
|
0409013000NRG24190320240616598
|
25/03/2024
|
Subhash Majhi
|
0409013WL056343
|
Subhash Majhi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081669
|
|
SUBHASH MAZI SAUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHMARA
|
AS-09-013-007-002/1195
()
|
0409013000NRG24230320240623222
|
25/03/2024
|
Ramdhan Timung
|
0409013WL056753
|
Ramdhan Timung
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081659
|
|
RAMDHAN TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHMARA
|
AS-09-013-007-002/2046
()
|
0409013000NRG24230320240623223
|
25/03/2024
|
Bubul Doimari
|
0409013WL056753
|
Bubul Doimari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081663
|
|
BUBUL DAIMARI
|
UCO BANK(607066)
|
|
30
|
BAGHMARA
|
AS-09-013-007-005/1743
()
|
0409013000NRG24180320240615074
|
25/03/2024
|
Bidya Sobor
|
0409013WL056189
|
Bidya Sobor
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109081703
|
|
BIDYA SOBOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
AS-09-013-007-005/3021
()
|
0409013000NRG24230320240623224
|
25/03/2024
|
Lila Panika
|
0409013WL056753
|
Lila Panika
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081666
|
|
LILA PANIKA
|
UCO BANK(607066)
|
|
32
|
BAGHMARA
|
AS-09-013-007-005/514
()
|
0409013000NRG24180320240615075
|
25/03/2024
|
Dinabandu Nag
|
0409013WL056189
|
Dinabandu Nag
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081662
|
|
DINABANDHU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGHMARA
|
AS-09-013-007-007/1798
()
|
0409013000NRG24230320240623239
|
25/03/2024
|
Munu Munda
|
0409013WL056756
|
Munu Munda
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081665
|
|
MUNU MUNDA
|
UCO BANK(607066)
|
|
34
|
BAGHMARA
|
AS-09-013-007-007/2678
()
|
0409013000NRG24230320240623226
|
25/03/2024
|
NIRU TANTI
|
0409013WL056753
|
NIRU TANTI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081667
|
|
NIRU TANTI
|
UCO BANK(607066)
|
|
35
|
BAGHMARA
|
AS-09-013-007-007/2714
()
|
0409013000NRG24180320240615084
|
25/03/2024
|
Ranima Kujur
|
0409013WL056191
|
Ranima Kujur
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081702
|
|
RANIMA KUJUR
|
UCO BANK(607066)
|
|
36
|
BAGHMARA
|
AS-09-013-007-008/2299
()
|
0409013000NRG24230320240623234
|
25/03/2024
|
Mira Nayak
|
0409013WL056755
|
Mira Nayak
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081673
|
|
MIRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHMARA
|
AS-09-013-007-009/1014
()
|
0409013000NRG24230320240623229
|
25/03/2024
|
KANDURA BRAHMA
|
0409013WL056754
|
KANDURA BRAHMA
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081695
|
|
KANDURA BRAHMA
|
AXIS BANK(607153)
|
|
38
|
BAGHMARA
|
AS-09-013-007-009/1118
()
|
0409013000NRG24180320240615089
|
25/03/2024
|
Manai Timungpi
|
0409013WL056192
|
Manai Timungpi
|
00462
|
UCBA0001418
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109081675
|
|
MANAI TIMUNGPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHMARA
|
AS-09-013-007-009/2222
()
|
0409013000NRG24230320240623231
|
25/03/2024
|
Gaman Narzari
|
0409013WL056754
|
Gaman Narzari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081704
|
|
GAMAN NARZARY
|
UCO BANK(607066)
|
|
40
|
BAGHMARA
|
AS-09-013-007-009/2222
()
|
0409013000NRG24230320240623232
|
25/03/2024
|
MONI BASUMATARY
|
0409013WL056754
|
MONI BASUMATARY
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081689
|
|
MONI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHMARA
|
AS-09-013-007-009/2228
()
|
0409013000NRG24180320240615063
|
25/03/2024
|
Dhiren Bramha
|
0409013WL056187
|
Dhiren Bramha
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081691
|
|
DHIREN BRAHMA
|
UCO BANK(607066)
|
|
42
|
BAGHMARA
|
AS-09-013-007-009/2238
()
|
0409013000NRG24180320240615064
|
25/03/2024
|
Panen Musahari
|
0409013WL056187
|
Panen Musahari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081683
|
|
PANEN MOCHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHMARA
|
AS-09-013-007-009/2252
()
|
0409013000NRG24180320240615068
|
25/03/2024
|
Babitarani Brahma
|
0409013WL056188
|
Babitarani Brahma
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081686
|
|
BABITA RANI BRAHMA
|
UCO BANK(607066)
|
|
44
|
BAGHMARA
|
AS-09-013-007-009/2259
()
|
0409013000NRG24180320240615069
|
25/03/2024
|
Pratima Doimari
|
0409013WL056188
|
Pratima Doimari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081684
|
|
PRATIMA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHMARA
|
AS-09-013-007-009/2260
()
|
0409013000NRG24180320240615070
|
25/03/2024
|
Ajay Narzary
|
0409013WL056188
|
Ajay Narzary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081682
|
|
AJAY NARZARY
|
AXIS BANK(607153)
|
|
46
|
BAGHMARA
|
AS-09-013-007-009/2307
()
|
0409013000NRG24180320240615093
|
25/03/2024
|
Padumi Basumatari
|
0409013WL056193
|
Padumi Basumatari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081680
|
|
PADUMI BASUMATARI
|
UCO BANK(607066)
|
|
47
|
BAGHMARA
|
AS-09-013-007-009/2323
()
|
0409013000NRG24180320240615091
|
25/03/2024
|
Khagen Kro
|
0409013WL056192
|
Khagen Kro
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081690
|
|
KHAGEN KRO
|
UCO BANK(607066)
|
|
48
|
BAGHMARA
|
AS-09-013-007-009/2324
()
|
0409013000NRG24180320240615092
|
25/03/2024
|
Biren Rongfar
|
0409013WL056192
|
Biren Rongfar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081687
|
|
BIREN RONGPHAR
|
UCO BANK(607066)
|
|
49
|
BAGHMARA
|
AS-09-013-007-009/2369
()
|
0409013000NRG24230320240623233
|
25/03/2024
|
Akan Hanche
|
0409013WL056754
|
Akan Hanche
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081694
|
|
AKAN HANCHE
|
UCO BANK(607066)
|
|
50
|
BAGHMARA
|
AS-09-013-007-009/2771
()
|
0409013000NRG24180320240615077
|
25/03/2024
|
Budheswar Narzari
|
0409013WL056189
|
Budheswar Narzari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081701
|
|
BUDHESWAR NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGHMARA
|
AS-09-013-007-009/2779
()
|
0409013000NRG24180320240615065
|
25/03/2024
|
Biren Basumatari
|
0409013WL056187
|
Biren Basumatari
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3109081692
|
|
BIREN BASUMATARY
|
UCO BANK(607066)
|
|
52
|
BAGHMARA
|
AS-09-013-007-009/2832
()
|
0409013000NRG24230320240623237
|
25/03/2024
|
Raju Masichari
|
0409013WL056755
|
Raju Masichari
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081705
|
|
MR RAJU MASICHAEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHMARA
|
AS-09-013-007-009/2834
()
|
0409013000NRG24180320240615087
|
25/03/2024
|
Dalim Rongpi
|
0409013WL056191
|
Dalim Rongpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081674
|
|
DALIM RONGPI
|
UCO BANK(607066)
|
|
54
|
BAGHMARA
|
AS-09-013-007-009/295
()
|
0409013000NRG24180320240615088
|
25/03/2024
|
Moina Sengnerpi
|
0409013WL056191
|
Moina Sengnerpi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081660
|
|
MINA CHENGNARAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHMARA
|
AS-09-013-007-009/516
()
|
0409013000NRG24180320240615083
|
25/03/2024
|
Kartik Basumatary
|
0409013WL056190
|
Kartik Basumatary
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081661
|
|
KARTIK BASUMATARY
|
UCO BANK(607066)
|
|
56
|
BAGHMARA
|
AS-09-013-007-009/759
()
|
0409013000NRG24180320240615073
|
25/03/2024
|
Ajit Basumatay
|
0409013WL056188
|
Ajit Basumatay
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081685
|
|
AJIT BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHMARA
|
AS-09-013-007-011/1108
()
|
0409013000NRG24180320240615062
|
25/03/2024
|
Ajim Khatun
|
0409013WL056186
|
Ajim Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081672
|
|
AJIM KHATUN
|
UCO BANK(607066)
|
|
58
|
BAGHMARA
|
AS-09-013-007-011/1108
()
|
0409013000NRG24180320240615061
|
25/03/2024
|
Idrich Ali
|
0409013WL056186
|
Idrich Ali
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081670
|
|
IDRICH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHMARA
|
AS-09-013-007-011/202
()
|
0409013000NRG24230320240623240
|
25/03/2024
|
Abida Khatun
|
0409013WL056756
|
Abida Khatun
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081671
|
|
ABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHMARA
|
AS-09-013-007-011/202
()
|
0409013000NRG24230320240623241
|
25/03/2024
|
CHARABAT ALI
|
0409013WL056756
|
CHARABAT ALI
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081700
|
|
CHARABAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHMARA
|
AS-09-013-007-011/320
()
|
0409013000NRG24230320240623242
|
25/03/2024
|
Abdul Kalam
|
0409013WL056756
|
Abdul Kalam
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081658
|
|
MRABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHMARA
|
AS-09-013-007-011/320
()
|
0409013000NRG24230320240623243
|
25/03/2024
|
Anuair Hussain
|
0409013WL056756
|
Anuair Hussain
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081668
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
63
|
BAGHMARA
|
AS-09-013-003-001/1773
()
|
0409013000NRG24190320240615993
|
25/03/2024
|
Joy Kumar Narah
|
0409013WL056298
|
Joy Kumar Narah
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081657
|
|
JOY KUMAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHMARA
|
AS-09-013-003-001/1807
()
|
0409013000NRG24190320240615995
|
25/03/2024
|
Ajoy Praja
|
0409013WL056298
|
Ajoy Praja
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3109081656
|
|
AJOY PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
65
|
BAGHMARA
|
AS-09-013-003-010/3128
()
|
0409013000NRG24190320240616596
|
25/03/2024
|
Bagaram Teranga
|
0409013WL056342
|
Bagaram Teranga
|
00694
|
NESF0000053
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109081711
|
|
BAGARAM TERANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|