|
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-09-013-004-002/1496
()
|
0409013000NRG24290420230012947
|
29/04/2023
|
NUR KASIM
|
0409013WL001437
|
NUR KASIM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754381
|
|
NUR KASHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/2347-A
()
|
0409013000NRG24290420230012950
|
29/04/2023
|
JARIMAN NESSA
|
0409013WL001437
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754412
|
|
JARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/2640
()
|
0409013000NRG24290420230012955
|
29/04/2023
|
Abdul Khalek
|
0409013WL001437
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754435
|
|
Mr. Abdul Khalek
|
INDIAN BANK(607105)
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/2780
()
|
0409013000NRG24290420230012959
|
29/04/2023
|
MANOHAR ALI
|
0409013WL001437
|
MANOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754420
|
|
Manohar Ali
|
BANK OF BARODA(606985)
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/2964
()
|
0409013000NRG24290420230012962
|
29/04/2023
|
Furkan Ali
|
0409013WL001437
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754323
|
|
Mr. Furkan Ali
|
INDIAN BANK(607105)
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/3143
()
|
0409013000NRG24290420230012965
|
29/04/2023
|
Aib Ali
|
0409013WL001437
|
Aib Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754441
|
|
Mr. AIB ALI
|
INDIAN BANK(607105)
|
|
7
|
BAGHMARA
|
AS-09-013-004-003/1298
()
|
0409013000NRG24290420230012855
|
29/04/2023
|
Sumitra Gorh
|
0409013WL001435
|
Sumitra Gorh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754426
|
|
SUMITRA GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-004-003/2609
()
|
0409013000NRG24290420230012857
|
29/04/2023
|
Arati Tanti
|
0409013WL001435
|
Arati Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754433
|
|
Ms. ARATI TANTI
|
INDIAN BANK(607105)
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/1891
()
|
0409013000NRG24290420230012883
|
29/04/2023
|
Padma Biver
|
0409013WL001435
|
Padma Biver
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754428
|
|
Mrs. PADMA BAURI
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-004-006/2392-A
()
|
0409013000NRG24290420230012915
|
29/04/2023
|
SABUTA TANTI
|
0409013WL001436
|
SABUTA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754413
|
|
SABITA TATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/2891
()
|
0409013000NRG24290420230012919
|
29/04/2023
|
Bini Bagh
|
0409013WL001436
|
Bini Bagh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754442
|
|
Shri BINI BAG
|
INDIAN BANK(607105)
|
|
12
|
BAGHMARA
|
AS-09-013-004-006/2950
()
|
0409013000NRG24290420230012888
|
29/04/2023
|
Renu Jagdala
|
0409013WL001435
|
Renu Jagdala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754431
|
|
RENU JAGDALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-004-006/787
()
|
0409013000NRG24290420230012898
|
29/04/2023
|
Amrita Boyna
|
0409013WL001435
|
Amrita Boyna
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754419
|
|
AMRITA BHAINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BAGHMARA
|
AS-09-013-004-007/3411
()
|
0409013000NRG24280420230010868
|
29/04/2023
|
ANURA BEGUM
|
0409013WL001224
|
ANURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754449
|
|
Mrs. ANURA BEGUM
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-004-009/2785
()
|
0409013000NRG24290420230012971
|
29/04/2023
|
MAJIME KHATUN
|
0409013WL001437
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754452
|
|
Mrs. MAJIME KHATUN
|
INDIAN BANK(607105)
|
|
16
|
BAGHMARA
|
AS-09-013-004-009/3256
()
|
0409013000NRG24280420230010997
|
29/04/2023
|
Miran Nessa
|
0409013WL001241
|
Miran Nessa
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754434
|
|
MAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-004-010/1386
()
|
0409013000NRG24290420230012974
|
29/04/2023
|
Nijam Ali
|
0409013WL001437
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754429
|
|
NIJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-004-010/253-A
()
|
0409013000NRG24280420230010919
|
29/04/2023
|
MUKLASA KHATUN
|
0409013WL001234
|
MUKLASA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754458
|
|
MUKLESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-004-011/1918
()
|
0409013000NRG24290420230012977
|
29/04/2023
|
Abdul Sattar
|
0409013WL001437
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479754418
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHMARA
|
AS-09-013-004-011/2694
()
|
0409013000NRG24290420230012978
|
29/04/2023
|
Aiman Nessa
|
0409013WL001437
|
Aiman Nessa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754324
|
|
Aiman Nessa
|
BANK OF BARODA(606985)
|
|
21
|
BAGHMARA
|
AS-09-013-007-011/1030
()
|
0409013000NRG24290420230012604
|
29/04/2023
|
PRITY DOIMARI
|
0409013WL001415
|
PRITY DOIMARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754462
|
|
PRITI DOIMARY
|
UCO BANK(607066)
|
|
22
|
BAGHMARA
|
AS-09-013-008-001/1205-A
()
|
0409013000NRG24290420230012176
|
29/04/2023
|
Bhim Keot
|
0409013WL001385
|
Bhim Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754446
|
|
BHIM KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-008-001/1213
()
|
0409013000NRG24290420230012177
|
29/04/2023
|
Anjana Sawra
|
0409013WL001385
|
Anjana Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754427
|
|
ANJANA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAGHMARA
|
AS-09-013-008-001/1768
()
|
0409013000NRG24290420230012179
|
29/04/2023
|
Anil Saura
|
0409013WL001385
|
Anil Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754421
|
|
ANIL SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-008-001/1832
()
|
0409013000NRG24290420230012182
|
29/04/2023
|
Rajesh Saura
|
0409013WL001385
|
Rajesh Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754368
|
|
RAJESH SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAGHMARA
|
AS-09-013-008-001/1856
()
|
0409013000NRG24290420230012183
|
29/04/2023
|
Nagen Saura
|
0409013WL001385
|
Nagen Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754422
|
|
NAGEN SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-008-001/2092
()
|
0409013000NRG24290420230012191
|
29/04/2023
|
Mina Saura
|
0409013WL001385
|
Mina Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754423
|
|
MINA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/1517-A
()
|
0409013000NRG24290420230012231
|
29/04/2023
|
Goma Devi
|
0409013WL001385
|
Goma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754457
|
|
GOMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAGHMARA
|
AS-09-013-008-004/1441
()
|
0409013000NRG24290420230012087
|
29/04/2023
|
Manoj Boral
|
0409013WL001375
|
Manoj Boral
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754454
|
|
Mr. MANOJ BORAL
|
INDIAN BANK(607105)
|
|
30
|
BAGHMARA
|
AS-09-013-008-004/2055
()
|
0409013000NRG24290420230012234
|
29/04/2023
|
Dipak Tanti
|
0409013WL001385
|
Dipak Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754377
|
|
DIPAK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGHMARA
|
AS-09-013-008-004/2330
()
|
0409013000NRG24290420230012091
|
29/04/2023
|
Geeta Sahani
|
0409013WL001375
|
Geeta Sahani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754414
|
|
GEETA SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAGHMARA
|
AS-09-013-008-004/261
()
|
0409013000NRG24290420230012098
|
29/04/2023
|
Bhuban Sarmah
|
0409013WL001375
|
Bhuban Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754364
|
|
BHABANI SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-008-004/2752
()
|
0409013000NRG24290420230012101
|
29/04/2023
|
Sanjeev Sharma
|
0409013WL001375
|
Sanjeev Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754443
|
|
SANJEEV SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAGHMARA
|
AS-09-013-008-004/276
()
|
0409013000NRG24290420230012102
|
29/04/2023
|
Tanka Chetry
|
0409013WL001375
|
Tanka Chetry
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754373
|
|
TANKA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHMARA
|
AS-09-013-008-004/2800
()
|
0409013000NRG24290420230012104
|
29/04/2023
|
PREM PRASAD SHARMA
|
0409013WL001375
|
PREM PRASAD SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754447
|
|
PREM PRASAD SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-008-004/334
()
|
0409013000NRG24290420230012108
|
29/04/2023
|
Rambrij Sahani
|
0409013WL001375
|
Rambrij Sahani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754366
|
|
RAMBRIJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHMARA
|
AS-09-013-008-004/3490
()
|
0409013000NRG24290420230012112
|
29/04/2023
|
MANDAL ALI
|
0409013WL001375
|
MANDAL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754354
|
|
MANDAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGHMARA
|
AS-09-013-008-004/3491
()
|
0409013000NRG24290420230012113
|
29/04/2023
|
ASHA DEVI
|
0409013WL001375
|
ASHA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754451
|
|
ASHA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-008-004/5413
()
|
0409013000NRG24290420230012122
|
29/04/2023
|
PANKAJ KHANAL
|
0409013WL001375
|
PANKAJ KHANAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754450
|
|
PANKAJ KHANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGHMARA
|
AS-09-013-008-004/837
()
|
0409013000NRG24290420230012124
|
29/04/2023
|
Nilima Devi
|
0409013WL001375
|
Nilima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1479754415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAGHMARA
|
AS-09-013-008-004/853-A
()
|
0409013000NRG24290420230012126
|
29/04/2023
|
Chinu Sahani
|
0409013WL001375
|
Chinu Sahani
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754455
|
|
CHINU SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BAGHMARA
|
AS-09-013-008-008/1977
()
|
0409013000NRG24290420230012129
|
29/04/2023
|
Lolto Mahali
|
0409013WL001375
|
Lolto Mahali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754425
|
|
LALTU MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAGHMARA
|
AS-09-013-008-009/1942
()
|
0409013000NRG24290420230012351
|
29/04/2023
|
Uma Devi
|
0409013WL001388
|
Uma Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754430
|
|
UMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAGHMARA
|
AS-09-013-008-010/15
()
|
0409013000NRG24290420230012366
|
29/04/2023
|
Bhusan Borman
|
0409013WL001388
|
Bhusan Borman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754379
|
|
BHUSAN BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAGHMARA
|
AS-09-013-008-010/15
()
|
0409013000NRG24290420230012367
|
29/04/2023
|
PRAMILA BARMAN
|
0409013WL001388
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754437
|
|
PRAMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-008-010/1630
()
|
0409013000NRG24290420230012368
|
29/04/2023
|
Kanti Dusad
|
0409013WL001388
|
Kanti Dusad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754416
|
|
KANTI DUSAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAGHMARA
|
AS-09-013-008-010/2266
()
|
0409013000NRG24290420230012381
|
29/04/2023
|
Ashok Pasuwan
|
0409013WL001388
|
Ashok Pasuwan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754363
|
|
ASHOK PASWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAGHMARA
|
AS-09-013-008-010/2266
()
|
0409013000NRG24290420230012382
|
29/04/2023
|
CHANDRA PASWAN
|
0409013WL001388
|
CHANDRA PASWAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754378
|
|
CHANDRA PASWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BAGHMARA
|
AS-09-013-008-010/2726
()
|
0409013000NRG24290420230012386
|
29/04/2023
|
Ramesh Baroi
|
0409013WL001388
|
Ramesh Baroi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754439
|
|
RAMESH BAROI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BAGHMARA
|
AS-09-013-008-010/30
()
|
0409013000NRG24290420230012388
|
29/04/2023
|
Binu Sarkar
|
0409013WL001388
|
Binu Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754380
|
|
BINUA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BAGHMARA
|
AS-09-013-008-010/3023
()
|
0409013000NRG24290420230012389
|
29/04/2023
|
TULASHI ROHIDAS
|
0409013WL001388
|
TULASHI ROHIDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754438
|
|
TULSHI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93296
|
93296
|
|
|
|
|
|
|
|
|
52
|
BAGHMARA
|
AS-09-013-007-011/142
()
|
0409013000NRG24290420230012608
|
29/04/2023
|
Lakhan Limbu
|
0409013WL001415
|
Lakhan Limbu
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754461
|
|
LAKHAN LIMBU
|
UCO BANK(607066)
|
|
53
|
BAGHMARA
|
AS-09-013-007-011/168
()
|
0409013000NRG24290420230012682
|
29/04/2023
|
Makan Khatun
|
0409013WL001418
|
Makan Khatun
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754459
|
|
MAKAN KHATUN
|
UCO BANK(607066)
|
|
54
|
BAGHMARA
|
AS-09-013-007-011/533
()
|
0409013000NRG24290420230012669
|
29/04/2023
|
SOMESHWARI DAIMARY
|
0409013WL001417
|
SOMESHWARI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754460
|
|
SOMESHWARI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAGHMARA
|
AS-09-013-008-001/1180
()
|
0409013000NRG24290420230012171
|
29/04/2023
|
Dhurjan Keot
|
0409013WL001385
|
Dhurjan Keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754370
|
|
DURJAN KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHMARA
|
AS-09-013-008-001/1858
()
|
0409013000NRG24290420230012184
|
29/04/2023
|
Kartik Saura
|
0409013WL001385
|
Kartik Saura
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754369
|
|
KARTIK SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BAGHMARA
|
AS-09-013-008-001/1899
()
|
0409013000NRG24290420230012187
|
29/04/2023
|
Babita Saura
|
0409013WL001385
|
Babita Saura
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754367
|
|
BABITA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BAGHMARA
|
AS-09-013-008-001/2090
()
|
0409013000NRG24290420230012190
|
29/04/2023
|
Pramit Saura
|
0409013WL001385
|
Pramit Saura
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754424
|
|
PRAMIT SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BAGHMARA
|
AS-09-013-008-001/2766
()
|
0409013000NRG24290420230012195
|
29/04/2023
|
Tilok Sahu
|
0409013WL001385
|
Tilok Sahu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754355
|
|
TILAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHMARA
|
AS-09-013-008-001/2771
()
|
0409013000NRG24290420230012197
|
29/04/2023
|
Dhaneswar keot
|
0409013WL001385
|
Dhaneswar keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754445
|
|
DHONESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAGHMARA
|
AS-09-013-008-001/3190
()
|
0409013000NRG24290420230012199
|
29/04/2023
|
Ajoy Chaura
|
0409013WL001385
|
Ajoy Chaura
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754444
|
|
AJAY CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHMARA
|
AS-09-013-008-004/1296
()
|
0409013000NRG24290420230012084
|
29/04/2023
|
Subon Das
|
0409013WL001375
|
Subon Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754375
|
|
SUBON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAGHMARA
|
AS-09-013-008-004/1304
()
|
0409013000NRG24290420230012085
|
29/04/2023
|
Lalit Upadhayaya
|
0409013WL001375
|
Lalit Upadhayaya
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754453
|
|
LALIT UPADHYAYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BAGHMARA
|
AS-09-013-008-004/2276
()
|
0409013000NRG24290420230012090
|
29/04/2023
|
Basanta Boral
|
0409013WL001375
|
Basanta Boral
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754456
|
|
BASANTA BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHMARA
|
AS-09-013-008-004/258
()
|
0409013000NRG24290420230012096
|
29/04/2023
|
Dilip Boral
|
0409013WL001375
|
Dilip Boral
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754372
|
|
DILIP BORAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAGHMARA
|
AS-09-013-008-004/2784
()
|
0409013000NRG24290420230012103
|
29/04/2023
|
Hemanta Baral
|
0409013WL001375
|
Hemanta Baral
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754376
|
|
HEMANTA BORAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHMARA
|
AS-09-013-008-004/852
()
|
0409013000NRG24290420230012125
|
29/04/2023
|
Dipak Boral
|
0409013WL001375
|
Dipak Boral
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754417
|
|
DIPAK BORAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHMARA
|
AS-09-013-008-008/1641
()
|
0409013000NRG24290420230012127
|
29/04/2023
|
Kartik Rajput
|
0409013WL001375
|
Kartik Rajput
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1479754432
|
|
KARTIK RAJPOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGHMARA
|
AS-09-013-008-010/1043
()
|
0409013000NRG24290420230012358
|
29/04/2023
|
Puspa Das
|
0409013WL001388
|
Puspa Das
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754440
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BAGHMARA
|
AS-09-013-008-010/123
()
|
0409013000NRG24290420230012364
|
29/04/2023
|
Madhu Mandal
|
0409013WL001388
|
Madhu Mandal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754371
|
|
MADHU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BAGHMARA
|
AS-09-013-008-010/1808-A
()
|
0409013000NRG24290420230012373
|
29/04/2023
|
Sumitra Pachuwan
|
0409013WL001388
|
Sumitra Pachuwan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754374
|
|
SUMITRA PACHUWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BAGHMARA
|
AS-09-013-008-010/1850-A
()
|
0409013000NRG24290420230012374
|
29/04/2023
|
Ranju Devi
|
0409013WL001388
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754448
|
|
RANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BAGHMARA
|
AS-09-013-008-010/1998
()
|
0409013000NRG24290420230012377
|
29/04/2023
|
Ranju Pasuwan
|
0409013WL001388
|
Ranju Pasuwan
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754436
|
|
RANJU PASWAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BAGHMARA
|
AS-09-013-008-010/2232
()
|
0409013000NRG24290420230012380
|
29/04/2023
|
Surjyomoni Rohidas
|
0409013WL001388
|
Surjyomoni Rohidas
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754365
|
|
SURJYAMONI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
75
|
BAGHMARA
|
AS-09-013-004-004/5785
()
|
0409013000NRG24290420230012860
|
29/04/2023
|
Pramila Biver
|
0409013WL001435
|
Pramila Biver
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754305
|
|
Mrs. PRAMILA BIVAR
|
INDIAN BANK(607105)
|
|
76
|
BAGHMARA
|
AS-09-013-004-004/5788
()
|
0409013000NRG24290420230012861
|
29/04/2023
|
Sukur moni Munda Bage
|
0409013WL001435
|
Sukur moni Munda Bage
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754304
|
|
Mrs. Sukur Moni Munda Bage
|
INDIAN BANK(607105)
|
|
77
|
BAGHMARA
|
AS-09-013-004-004/5790
()
|
0409013000NRG24290420230012863
|
29/04/2023
|
Gita Khura
|
0409013WL001435
|
Gita Khura
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754307
|
|
Mrs. GITA KHURA
|
INDIAN BANK(607105)
|
|
78
|
BAGHMARA
|
AS-09-013-004-004/5797
()
|
0409013000NRG24290420230012868
|
29/04/2023
|
Ashik Tapno
|
0409013WL001435
|
Ashik Tapno
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754306
|
|
ASHIK TAPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BAGHMARA
|
AS-09-013-004-005/45700
()
|
0409013000NRG24290420230012903
|
29/04/2023
|
Jem Har
|
0409013WL001436
|
Jem Har
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754298
|
|
Jem Har
|
BANK OF BARODA(606985)
|
|
80
|
BAGHMARA
|
AS-09-013-004-005/4571
()
|
0409013000NRG24290420230012904
|
29/04/2023
|
Berana Bhengra
|
0409013WL001436
|
Berana Bhengra
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754297
|
|
Berana Bhengra
|
BANK OF BARODA(606985)
|
|
81
|
BAGHMARA
|
AS-09-013-004-005/4572
()
|
0409013000NRG24290420230012905
|
29/04/2023
|
Josep Tilming
|
0409013WL001436
|
Josep Tilming
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754296
|
|
Josep Tilming
|
BANK OF BARODA(606985)
|
|
82
|
BAGHMARA
|
AS-09-013-004-005/4573
()
|
0409013000NRG24290420230012906
|
29/04/2023
|
Karmila Sauli Oriya
|
0409013WL001436
|
Karmila Sauli Oriya
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754295
|
|
KARMILA SAULI ORIYA
|
BANK OF BARODA(606985)
|
|
83
|
BAGHMARA
|
AS-09-013-004-005/4887
()
|
0409013000NRG24290420230012907
|
29/04/2023
|
Loren Borh
|
0409013WL001436
|
Loren Borh
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754284
|
|
Loren Borh
|
BANK OF BARODA(606985)
|
|
84
|
BAGHMARA
|
AS-09-013-004-005/4896
()
|
0409013000NRG24290420230012910
|
29/04/2023
|
Garati Changga
|
0409013WL001436
|
Garati Changga
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754303
|
|
Mrs. GARATI CHANGGA
|
INDIAN BANK(607105)
|
|
85
|
BAGHMARA
|
AS-09-013-004-005/4897
()
|
0409013000NRG24290420230012911
|
29/04/2023
|
Agnesia Burh
|
0409013WL001436
|
Agnesia Burh
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754291
|
|
Agnesia Burh
|
BANK OF BARODA(606985)
|
|
86
|
BAGHMARA
|
AS-09-013-004-005/4899
()
|
0409013000NRG24290420230012912
|
29/04/2023
|
Rauhdi Bhengra
|
0409013WL001436
|
Rauhdi Bhengra
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754290
|
|
Rauhdi Bhengra
|
BANK OF BARODA(606985)
|
|
87
|
BAGHMARA
|
AS-09-013-004-006/4071
()
|
0409013000NRG24290420230012921
|
29/04/2023
|
Sarati Murmu
|
0409013WL001436
|
Sarati Murmu
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754293
|
|
Sarati Murmu
|
BANK OF BARODA(606985)
|
|
88
|
BAGHMARA
|
AS-09-013-004-006/4073
()
|
0409013000NRG24290420230012922
|
29/04/2023
|
Mary Hemrom
|
0409013WL001436
|
Mary Hemrom
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754285
|
|
Mary Hemrom
|
BANK OF BARODA(606985)
|
|
89
|
BAGHMARA
|
AS-09-013-004-006/4075
()
|
0409013000NRG24290420230012923
|
29/04/2023
|
Justin Bhengra
|
0409013WL001436
|
Justin Bhengra
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754286
|
|
Justin Bhengra
|
BANK OF BARODA(606985)
|
|
90
|
BAGHMARA
|
AS-09-013-004-006/4076
()
|
0409013000NRG24290420230012924
|
29/04/2023
|
Nikita Jojowar
|
0409013WL001436
|
Nikita Jojowar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754288
|
|
Nikita Jojowar
|
BANK OF BARODA(606985)
|
|
91
|
BAGHMARA
|
AS-09-013-004-006/4077
()
|
0409013000NRG24290420230012925
|
29/04/2023
|
Sabita Hemrom
|
0409013WL001436
|
Sabita Hemrom
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754287
|
|
Sabita Hemrom
|
BANK OF BARODA(606985)
|
|
92
|
BAGHMARA
|
AS-09-013-004-006/4078
()
|
0409013000NRG24290420230012926
|
29/04/2023
|
Eabrenachi Jojowar
|
0409013WL001436
|
Eabrenachi Jojowar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754299
|
|
Eabrenachi Jajobar
|
BANK OF BARODA(606985)
|
|
93
|
BAGHMARA
|
AS-09-013-004-006/4079
()
|
0409013000NRG24290420230012927
|
29/04/2023
|
Anil Hemron
|
0409013WL001436
|
Anil Hemron
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754283
|
|
Anil Hemrom
|
BANK OF BARODA(606985)
|
|
94
|
BAGHMARA
|
AS-09-013-004-006/4081
()
|
0409013000NRG24290420230012928
|
29/04/2023
|
Uma Murmu
|
0409013WL001436
|
Uma Murmu
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754294
|
|
Uma Murmu
|
BANK OF BARODA(606985)
|
|
95
|
BAGHMARA
|
AS-09-013-004-006/4082
()
|
0409013000NRG24290420230012929
|
29/04/2023
|
Makdali Orang
|
0409013WL001436
|
Makdali Orang
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754289
|
|
Makdali Orang
|
BANK OF BARODA(606985)
|
|
96
|
BAGHMARA
|
AS-09-013-004-006/4084
()
|
0409013000NRG24290420230012930
|
29/04/2023
|
Jachinta Gurija
|
0409013WL001436
|
Jachinta Gurija
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754292
|
|
Jachinta Gurija
|
BANK OF BARODA(606985)
|
|
97
|
BAGHMARA
|
AS-09-013-004-006/4085
()
|
0409013000NRG24290420230012931
|
29/04/2023
|
Ujin Burh
|
0409013WL001436
|
Ujin Burh
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754300
|
|
Ujin Burh
|
BANK OF BARODA(606985)
|
|
98
|
BAGHMARA
|
AS-09-013-004-006/4086
()
|
0409013000NRG24290420230012932
|
29/04/2023
|
Gabrel Bhengra
|
0409013WL001436
|
Gabrel Bhengra
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754282
|
|
Gabrel Bhengra
|
BANK OF BARODA(606985)
|
|
99
|
BAGHMARA
|
AS-09-013-004-006/4087
()
|
0409013000NRG24290420230012933
|
29/04/2023
|
Nikolash Surin
|
0409013WL001436
|
Nikolash Surin
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754302
|
|
Nikolash Surin
|
BANK OF BARODA(606985)
|
|
100
|
BAGHMARA
|
AS-09-013-004-006/4093
()
|
0409013000NRG24290420230012935
|
29/04/2023
|
Emlina Hemrom
|
0409013WL001436
|
Emlina Hemrom
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754301
|
|
Emlina Hemrom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
101
|
BAGHMARA
|
AS-09-013-002-008/2266
()
|
0409013000NRG24290420230011919
|
29/04/2023
|
MANOJ SHARMA
|
0409013WL001353
|
MANOJ SHARMA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479754320
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGHMARA
|
AS-09-013-004-002/1387
()
|
0409013000NRG24290420230012944
|
29/04/2023
|
CHAHARA KHATUN
|
0409013WL001437
|
CHAHARA KHATUN
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754327
|
|
Sahara Khatun
|
BANK OF BARODA(606985)
|
|
103
|
BAGHMARA
|
AS-09-013-004-002/1389
()
|
0409013000NRG24290420230012946
|
29/04/2023
|
MAJIDA KHATUN
|
0409013WL001437
|
MAJIDA KHATUN
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754349
|
|
Majida Khatun
|
BANK OF BARODA(606985)
|
|
104
|
BAGHMARA
|
AS-09-013-004-002/1496
()
|
0409013000NRG24290420230012948
|
29/04/2023
|
HAMIDA KHATUN
|
0409013WL001437
|
HAMIDA KHATUN
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754276
|
|
Mrs. HAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
105
|
BAGHMARA
|
AS-09-013-004-002/1556-A
()
|
0409013000NRG24280420230010914
|
29/04/2023
|
CHAMPA KHATUN
|
0409013WL001234
|
CHAMPA KHATUN
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754386
|
|
Champa Khatun
|
BANK OF BARODA(606985)
|
|
106
|
BAGHMARA
|
AS-09-013-004-002/1885-A
()
|
0409013000NRG24290420230012901
|
29/04/2023
|
LAKHI DAS
|
0409013WL001436
|
LAKHI DAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754315
|
|
Lakhi Das
|
BANK OF BARODA(606985)
|
|
107
|
BAGHMARA
|
AS-09-013-004-002/2348-A
()
|
0409013000NRG24290420230012951
|
29/04/2023
|
MAHAMAD ALI
|
0409013WL001437
|
MAHAMAD ALI
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754353
|
|
Mr. MAHAMAD ALI
|
INDIAN BANK(607105)
|
|
108
|
BAGHMARA
|
AS-09-013-004-002/2396-A
()
|
0409013000NRG24290420230012953
|
29/04/2023
|
ABDUL AYEL
|
0409013WL001437
|
ABDUL AYEL
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1479754398
|
|
ABDUL AYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGHMARA
|
AS-09-013-004-002/2414-A
()
|
0409013000NRG24290420230012954
|
29/04/2023
|
KHILIBHAN NESSA
|
0409013WL001437
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754318
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
|
110
|
BAGHMARA
|
AS-09-013-004-002/2676
()
|
0409013000NRG24290420230012956
|
29/04/2023
|
NOOR MAHAMMAD
|
0409013WL001437
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754399
|
|
Noor Mahmad
|
BANK OF BARODA(606985)
|
|
111
|
BAGHMARA
|
AS-09-013-004-002/2774-A
()
|
0409013000NRG24290420230012958
|
29/04/2023
|
Bakkar Ali
|
0409013WL001437
|
Bakkar Ali
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754328
|
|
Mr. BAKKAR ALI
|
INDIAN BANK(607105)
|
|
112
|
BAGHMARA
|
AS-09-013-004-002/2811
()
|
0409013000NRG24290420230012960
|
29/04/2023
|
ABDUL MATALIB
|
0409013WL001437
|
ABDUL MATALIB
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754322
|
|
Mr. ABDUL MATALIB
|
INDIAN BANK(607105)
|
|
113
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG24290420230012963
|
29/04/2023
|
Sofiqul Islam
|
0409013WL001437
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754397
|
|
Mr. Sofiqul Islam
|
INDIAN BANK(607105)
|
|
114
|
BAGHMARA
|
AS-09-013-004-002/3082
()
|
0409013000NRG24290420230012964
|
29/04/2023
|
Abiya Khatun
|
0409013WL001437
|
Abiya Khatun
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754337
|
|
Mrs. ABIYA KHATUN
|
INDIAN BANK(607105)
|
|
115
|
BAGHMARA
|
AS-09-013-004-002/4561
()
|
0409013000NRG24290420230012968
|
29/04/2023
|
Jamiran Nessa
|
0409013WL001437
|
Jamiran Nessa
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754467
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
BAGHMARA
|
AS-09-013-004-002/4563
()
|
0409013000NRG24290420230012969
|
29/04/2023
|
Mahitan Nessa
|
0409013WL001437
|
Mahitan Nessa
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754346
|
|
Mrs. MAHITAN NESSA
|
INDIAN BANK(607105)
|
|
117
|
BAGHMARA
|
AS-09-013-004-003/2256
()
|
0409013000NRG24290420230012856
|
29/04/2023
|
AJAY NAG
|
0409013WL001435
|
AJAY NAG
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754335
|
|
Mr. AJOY NAG
|
INDIAN BANK(607105)
|
|
118
|
BAGHMARA
|
AS-09-013-004-003/3180
()
|
0409013000NRG24290420230012858
|
29/04/2023
|
Monuranjan Gour
|
0409013WL001435
|
Monuranjan Gour
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754325
|
|
MANURANJAN GORN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHMARA
|
AS-09-013-004-005/1360
()
|
0409013000NRG24290420230012871
|
29/04/2023
|
BHAGYA TANTI
|
0409013WL001435
|
BHAGYA TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754336
|
|
Mrs. BHAGYA TANTI
|
INDIAN BANK(607105)
|
|
120
|
BAGHMARA
|
AS-09-013-004-005/2582
()
|
0409013000NRG24290420230012873
|
29/04/2023
|
Dilip Bawri
|
0409013WL001435
|
Dilip Bawri
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754358
|
|
Mr. DILIP BAWRI
|
INDIAN BANK(607105)
|
|
121
|
BAGHMARA
|
AS-09-013-004-005/3050
()
|
0409013000NRG24290420230012874
|
29/04/2023
|
MINA MAHANAND
|
0409013WL001435
|
MINA MAHANAND
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754334
|
|
Mrs. MINA MAHANAND
|
INDIAN BANK(607105)
|
|
122
|
BAGHMARA
|
AS-09-013-004-005/3080
()
|
0409013000NRG24290420230012875
|
29/04/2023
|
PUSPA KOULL
|
0409013WL001435
|
PUSPA KOULL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754275
|
|
Mrs. PUSHPA KAL
|
INDIAN BANK(607105)
|
|
123
|
BAGHMARA
|
AS-09-013-004-005/3090
()
|
0409013000NRG24290420230012876
|
29/04/2023
|
Rima Dungri
|
0409013WL001435
|
Rima Dungri
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754316
|
|
Mrs. RIMA DUNGRI
|
INDIAN BANK(607105)
|
|
124
|
BAGHMARA
|
AS-09-013-004-006/1356-A
()
|
0409013000NRG24290420230012913
|
29/04/2023
|
BIRAM BAGH
|
0409013WL001436
|
BIRAM BAGH
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754329
|
|
Mrs. BIRAM BAGH
|
INDIAN BANK(607105)
|
|
125
|
BAGHMARA
|
AS-09-013-004-006/1563-A
()
|
0409013000NRG24290420230012914
|
29/04/2023
|
JAYA BAGH
|
0409013WL001436
|
JAYA BAGH
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754333
|
|
Jaya Bagh
|
BANK OF BARODA(606985)
|
|
126
|
BAGHMARA
|
AS-09-013-004-006/290-A
()
|
0409013000NRG24290420230012887
|
29/04/2023
|
MONI NAG
|
0409013WL001435
|
MONI NAG
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754280
|
|
Ms. MAINA NAG
|
INDIAN BANK(607105)
|
|
127
|
BAGHMARA
|
AS-09-013-004-006/3693
()
|
0409013000NRG24290420230012890
|
29/04/2023
|
Amolini Ghose
|
0409013WL001435
|
Amolini Ghose
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754321
|
|
Mrs. AMOLINI GHOSE
|
INDIAN BANK(607105)
|
|
128
|
BAGHMARA
|
AS-09-013-004-006/4129
()
|
0409013000NRG24290420230012893
|
29/04/2023
|
Bobina Bawri
|
0409013WL001435
|
Bobina Bawri
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754317
|
|
BABINA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
BAGHMARA
|
AS-09-013-004-006/451-A
()
|
0409013000NRG24290420230012894
|
29/04/2023
|
DRISHNA TANTI
|
0409013WL001435
|
DRISHNA TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754356
|
|
Mrs. DRISHNA TANTI
|
INDIAN BANK(607105)
|
|
130
|
BAGHMARA
|
AS-09-013-004-006/860
()
|
0409013000NRG24290420230012899
|
29/04/2023
|
REKHA PRADHAN
|
0409013WL001435
|
REKHA PRADHAN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754279
|
|
Ms. REKHA PRADHAN
|
INDIAN BANK(607105)
|
|
131
|
BAGHMARA
|
AS-09-013-004-006/861-A
()
|
0409013000NRG24290420230012939
|
29/04/2023
|
JUNALI TIRKI
|
0409013WL001436
|
JUNALI TIRKI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754277
|
|
Ms. JONALI TIRKI
|
INDIAN BANK(607105)
|
|
132
|
BAGHMARA
|
AS-09-013-004-007/950-A
()
|
0409013000NRG24290420230012970
|
29/04/2023
|
ABU TALEB
|
0409013WL001437
|
ABU TALEB
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754396
|
|
MD. ABU TALEB
|
INDIAN BANK(607105)
|
|
133
|
BAGHMARA
|
AS-09-013-004-008/2322
()
|
0409013000NRG24290420230012900
|
29/04/2023
|
Swapna Baghe
|
0409013WL001435
|
Swapna Baghe
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754390
|
|
SWAPNA BAGHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
BAGHMARA
|
AS-09-013-004-009/3466
()
|
0409013000NRG24290420230012973
|
29/04/2023
|
Mahime Khatun
|
0409013WL001437
|
Mahime Khatun
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754332
|
|
Mrs. MAHIME KHATUN
|
INDIAN BANK(607105)
|
|
135
|
BAGHMARA
|
AS-09-013-004-011/2943
()
|
0409013000NRG24280420230010923
|
29/04/2023
|
ABU SAPIAN
|
0409013WL001234
|
ABU SAPIAN
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754387
|
|
Mr. ABU SAPIAN
|
INDIAN BANK(607105)
|
|
136
|
BAGHMARA
|
AS-09-013-004-011/2943
()
|
0409013000NRG24280420230010924
|
29/04/2023
|
Miran Nessa
|
0409013WL001234
|
Miran Nessa
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754281
|
|
Mrs. MIRAN NESSA
|
INDIAN BANK(607105)
|
|
137
|
BAGHMARA
|
AS-09-013-004-011/490
()
|
0409013000NRG24290420230012979
|
29/04/2023
|
Minara Khatun
|
0409013WL001437
|
Minara Khatun
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479754359
|
|
Mrs. MINARA KHATUN
|
INDIAN BANK(607105)
|
|
138
|
BAGHMARA
|
AS-09-013-008-001/1195-A
()
|
0409013000NRG24290420230012172
|
29/04/2023
|
Ashin Dip
|
0409013WL001385
|
Ashin Dip
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754331
|
|
Mr. ASHIN DIP
|
INDIAN BANK(607105)
|
|
139
|
BAGHMARA
|
AS-09-013-008-001/1196-A
()
|
0409013000NRG24290420230012173
|
29/04/2023
|
Rajen Dimar
|
0409013WL001385
|
Rajen Dimar
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754343
|
|
Mr. RAJEN DIMAR
|
INDIAN BANK(607105)
|
|
140
|
BAGHMARA
|
AS-09-013-008-001/1200-A
()
|
0409013000NRG24290420230012175
|
29/04/2023
|
Jaimati Keot
|
0409013WL001385
|
Jaimati Keot
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754345
|
|
Mrs. JAJAMATI KEOT
|
INDIAN BANK(607105)
|
|
141
|
BAGHMARA
|
AS-09-013-008-001/1200-A
()
|
0409013000NRG24290420230012174
|
29/04/2023
|
Shiba Charan Keot
|
0409013WL001385
|
Shiba Charan Keot
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754330
|
|
Mr. SHIBA CHARAN KEOT
|
INDIAN BANK(607105)
|
|
142
|
BAGHMARA
|
AS-09-013-008-001/2089-C
()
|
0409013000NRG24290420230012189
|
29/04/2023
|
KARTIK GENJAMI
|
0409013WL001385
|
KARTIK GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754361
|
|
Mr. KARTTIK GENJAMI
|
INDIAN BANK(607105)
|
|
143
|
BAGHMARA
|
AS-09-013-008-001/3190
()
|
0409013000NRG24290420230012200
|
29/04/2023
|
Kalpana Chaura
|
0409013WL001385
|
Kalpana Chaura
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754395
|
|
Mrs. KALPANA SAURA
|
INDIAN BANK(607105)
|
|
144
|
BAGHMARA
|
AS-09-013-008-001/3466
()
|
0409013000NRG24290420230012206
|
29/04/2023
|
LAKSHI GENJAMI
|
0409013WL001385
|
LAKSHI GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754352
|
|
Mrs. LAKHI GENJAMI
|
INDIAN BANK(607105)
|
|
145
|
BAGHMARA
|
AS-09-013-008-001/3682
()
|
0409013000NRG24290420230012209
|
29/04/2023
|
PUSPA CHAORA
|
0409013WL001385
|
PUSPA CHAORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754341
|
|
Mrs. PUSPA CHAORA
|
INDIAN BANK(607105)
|
|
146
|
BAGHMARA
|
AS-09-013-008-001/5062
()
|
0409013000NRG24290420230012212
|
29/04/2023
|
RADHIKA DIMAR
|
0409013WL001385
|
RADHIKA DIMAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754339
|
|
Mrs. RADHIKA DIMAR
|
INDIAN BANK(607105)
|
|
147
|
BAGHMARA
|
AS-09-013-008-001/5080
()
|
0409013000NRG24290420230012213
|
29/04/2023
|
BIKI DIMAR
|
0409013WL001385
|
BIKI DIMAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754382
|
|
Biki Dimar
|
BANK OF BARODA(606985)
|
|
148
|
BAGHMARA
|
AS-09-013-008-001/6028
()
|
0409013000NRG24290420230012214
|
29/04/2023
|
CHAMANI GENJAMI
|
0409013WL001385
|
CHAMANI GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754338
|
|
Mrs. CHAMANI GENJAMI
|
INDIAN BANK(607105)
|
|
149
|
BAGHMARA
|
AS-09-013-008-001/6030
()
|
0409013000NRG24290420230012215
|
29/04/2023
|
GURBARI MUNDA
|
0409013WL001385
|
GURBARI MUNDA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754319
|
|
Mrs. GURUBARI MUNDA
|
INDIAN BANK(607105)
|
|
150
|
BAGHMARA
|
AS-09-013-008-001/7022
()
|
0409013000NRG24290420230012221
|
29/04/2023
|
EATOBARI DIMAR
|
0409013WL001385
|
EATOBARI DIMAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754340
|
|
Mrs. EATOBARI DIMAR
|
INDIAN BANK(607105)
|
|
151
|
BAGHMARA
|
AS-09-013-008-004/1411
()
|
0409013000NRG24290420230012086
|
29/04/2023
|
Kamal Boral
|
0409013WL001375
|
Kamal Boral
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754350
|
|
Mr. KAMAL BORAL
|
INDIAN BANK(607105)
|
|
152
|
BAGHMARA
|
AS-09-013-008-004/2826
()
|
0409013000NRG24290420230012105
|
29/04/2023
|
Sangita Shil
|
0409013WL001375
|
Sangita Shil
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754326
|
|
SANGITA SHILL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
BAGHMARA
|
AS-09-013-008-004/334
()
|
0409013000NRG24290420230012109
|
29/04/2023
|
Asha Kumari Sahani
|
0409013WL001375
|
Asha Kumari Sahani
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754389
|
|
Mrs. ASHA KUMARI SAHANI
|
INDIAN BANK(607105)
|
|
154
|
BAGHMARA
|
AS-09-013-008-004/3425
()
|
0409013000NRG24290420230012111
|
29/04/2023
|
Masila Khatun
|
0409013WL001375
|
Masila Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754388
|
|
Mrs. MASILA KHATUN
|
INDIAN BANK(607105)
|
|
155
|
BAGHMARA
|
AS-09-013-008-004/3547
()
|
0409013000NRG24290420230012115
|
29/04/2023
|
BISHNU DAS
|
0409013WL001375
|
BISHNU DAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1479754463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BAGHMARA
|
AS-09-013-008-004/3547
()
|
0409013000NRG24290420230012114
|
29/04/2023
|
Sunita Das
|
0409013WL001375
|
Sunita Das
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754360
|
|
Mrs. SUNITA DAS
|
INDIAN BANK(607105)
|
|
157
|
BAGHMARA
|
AS-09-013-008-004/7676
()
|
0409013000NRG24290420230012123
|
29/04/2023
|
PRADIP KHANAL
|
0409013WL001375
|
PRADIP KHANAL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754464
|
|
PRADIP KHANAL
|
BANK OF BARODA(606985)
|
|
158
|
BAGHMARA
|
AS-09-013-008-009/1000-A
()
|
0409013000NRG24290420230012349
|
29/04/2023
|
Dhanlal Bin
|
0409013WL001388
|
Dhanlal Bin
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754351
|
|
Mr. Dhanlal Bin
|
INDIAN BANK(607105)
|
|
159
|
BAGHMARA
|
AS-09-013-008-009/3702
()
|
0409013000NRG24290420230012353
|
29/04/2023
|
RATAN DAS
|
0409013WL001388
|
RATAN DAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754348
|
|
RATAN DAS
|
BANK OF INDIA(508505)
|
|
160
|
BAGHMARA
|
AS-09-013-008-010/105-A
()
|
0409013000NRG24290420230012359
|
29/04/2023
|
ANIK GHOSH
|
0409013WL001388
|
ANIK GHOSH
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754342
|
|
Mr. ANIK GHOSH
|
INDIAN BANK(607105)
|
|
161
|
BAGHMARA
|
AS-09-013-008-010/1199
()
|
0409013000NRG24290420230012362
|
29/04/2023
|
Ranjay Saw
|
0409013WL001388
|
Ranjay Saw
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754385
|
|
RANJAY SAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
BAGHMARA
|
AS-09-013-008-010/1484
()
|
0409013000NRG24290420230012365
|
29/04/2023
|
Run moni Mahapatra
|
0409013WL001388
|
Run moni Mahapatra
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754278
|
|
RUNMONI MAHAPATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
163
|
BAGHMARA
|
AS-09-013-008-010/1659
()
|
0409013000NRG24290420230012370
|
29/04/2023
|
Susmita mala Bin
|
0409013WL001388
|
Susmita mala Bin
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754362
|
|
SUSMITA MALA BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGHMARA
|
AS-09-013-008-010/4007
()
|
0409013000NRG24290420230012398
|
29/04/2023
|
MINATI SABOR
|
0409013WL001388
|
MINATI SABOR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754384
|
|
MINATI CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
165
|
BAGHMARA
|
AS-09-013-008-010/4011
()
|
0409013000NRG24290420230012399
|
29/04/2023
|
MAUCHAM CHABOR
|
0409013WL001388
|
MAUCHAM CHABOR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754383
|
|
Mr. MAUCHAN SABAR
|
INDIAN BANK(607105)
|
|
166
|
BAGHMARA
|
AS-09-013-008-010/5069
()
|
0409013000NRG24290420230012401
|
29/04/2023
|
SHYAMAL RAI
|
0409013WL001388
|
SHYAMAL RAI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754347
|
|
SHAMALA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
167
|
BAGHMARA
|
AS-09-013-008-010/5070
()
|
0409013000NRG24290420230012402
|
29/04/2023
|
RAJ SHILL
|
0409013WL001388
|
RAJ SHILL
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754344
|
|
Mr. RAJ SHIL
|
INDIAN BANK(607105)
|
|
168
|
BAGHMARA
|
AS-09-013-008-010/6058
()
|
0409013000NRG24290420230012406
|
29/04/2023
|
BABUL TANDIA
|
0409013WL001388
|
BABUL TANDIA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754465
|
|
Mr. Babul Tandia
|
INDIAN BANK(607105)
|
|
169
|
BAGHMARA
|
AS-09-013-008-010/7005
()
|
0409013000NRG24290420230012407
|
29/04/2023
|
MADAN GOWALA
|
0409013WL001388
|
MADAN GOWALA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1479754466
|
|
MADAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGHMARA
|
AS-28-013-008-001/3628
()
|
0409013000NRG24290420230012240
|
29/04/2023
|
SUNITAM GENJAMI
|
0409013WL001385
|
SUNITAM GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754357
|
|
Mrs. SUNITA GENJAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129234
|
129234
|
|
|
|
|
|
|
|
|
171
|
BAGHMARA
|
AS-09-013-001-005/1126
()
|
0409013000NRG24280420230011195
|
29/04/2023
|
DIPALI SAHA
|
0409013WL001269
|
DIPALI SAHA
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754268
|
|
DIPALI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BAGHMARA
|
AS-09-013-001-007/1896
()
|
0409013000NRG24280420230011479
|
29/04/2023
|
Ganesh Kundu
|
0409013WL001294
|
Ganesh Kundu
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754266
|
|
GANESH KUNDU
|
UCO BANK(607066)
|
|
173
|
BAGHMARA
|
AS-09-013-007-011/1106
()
|
0409013000NRG24290420230012675
|
29/04/2023
|
CHABIKUL ISLAM
|
0409013WL001418
|
CHABIKUL ISLAM
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754273
|
|
MD CHABIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAGHMARA
|
AS-09-013-007-011/2080
()
|
0409013000NRG24290420230012697
|
29/04/2023
|
HALIMA KHATUN
|
0409013WL001418
|
HALIMA KHATUN
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754270
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BAGHMARA
|
AS-09-013-007-011/2694
()
|
0409013000NRG24290420230012723
|
29/04/2023
|
Hasena Khatun
|
0409013WL001418
|
Hasena Khatun
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754274
|
|
HASENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BAGHMARA
|
AS-09-013-007-011/2714
()
|
0409013000NRG24290420230012619
|
29/04/2023
|
Mahima Khatun
|
0409013WL001416
|
Mahima Khatun
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754272
|
|
MAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BAGHMARA
|
AS-09-013-007-011/2717
()
|
0409013000NRG24290420230012622
|
29/04/2023
|
Ajiba Khatun
|
0409013WL001416
|
Ajiba Khatun
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754267
|
|
AJIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BAGHMARA
|
AS-09-013-007-011/2735
()
|
0409013000NRG24290420230012662
|
29/04/2023
|
Tolesuri Khanguwal
|
0409013WL001417
|
Tolesuri Khanguwal
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754271
|
|
TOLESURI KHANGUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BAGHMARA
|
AS-09-013-007-011/2746
()
|
0409013000NRG24290420230012627
|
29/04/2023
|
Kusum Munda
|
0409013WL001416
|
Kusum Munda
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754269
|
|
KUSUM MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
180
|
BAGHMARA
|
AS-09-013-004-002/3663
()
|
0409013000NRG24280420230010917
|
29/04/2023
|
Abed Ali
|
0409013WL001234
|
Abed Ali
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754391
|
|
ABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
181
|
BAGHMARA
|
AS-09-013-007-011/2075
()
|
0409013000NRG24290420230012695
|
29/04/2023
|
SAFIKUL ISLAM
|
0409013WL001418
|
SAFIKUL ISLAM
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754310
|
|
MAHAMMAD SAFIKUL ISLAM
|
PUNJAB & SIND BANK(607087)
|
|
182
|
BAGHMARA
|
AS-09-013-007-011/2675
()
|
0409013000NRG24290420230012712
|
29/04/2023
|
MAJIBUR RAHMAN
|
0409013WL001418
|
MAJIBUR RAHMAN
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754313
|
|
MAJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGHMARA
|
AS-09-013-007-011/2716
()
|
0409013000NRG24290420230012621
|
29/04/2023
|
Hasina Khatun
|
0409013WL001416
|
Hasina Khatun
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754314
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHMARA
|
AS-09-013-008-001/6084
()
|
0409013000NRG24290420230012216
|
29/04/2023
|
MUNI SAWRA
|
0409013WL001385
|
MUNI SAWRA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754309
|
|
Ms. Muni Sawra
|
INDIAN BANK(607105)
|
|
185
|
BAGHMARA
|
AS-09-013-008-004/1287
()
|
0409013000NRG24290420230012082
|
29/04/2023
|
Rambabu Sahani
|
0409013WL001375
|
Rambabu Sahani
|
00415
|
SBIN0002026
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1479754394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BAGHMARA
|
AS-09-013-008-004/1835
()
|
0409013000NRG24290420230012088
|
29/04/2023
|
Anup Khanal
|
0409013WL001375
|
Anup Khanal
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754393
|
|
ANUPKHANAL D
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAGHMARA
|
AS-09-013-008-004/3207
()
|
0409013000NRG24290420230012106
|
29/04/2023
|
TIKA DEVI
|
0409013WL001375
|
TIKA DEVI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754392
|
|
Mrs. TIKA DEVI
|
INDIAN BANK(607105)
|
|
188
|
BAGHMARA
|
AS-09-013-008-004/4050
()
|
0409013000NRG24290420230012120
|
29/04/2023
|
DINESH BORAL
|
0409013WL001375
|
DINESH BORAL
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754311
|
|
Mr. DINESH BARAL
|
INDIAN BANK(607105)
|
|
189
|
BAGHMARA
|
AS-09-013-008-010/1850-A
()
|
0409013000NRG24290420230012375
|
29/04/2023
|
MOHAN SARMAH
|
0409013WL001388
|
MOHAN SARMAH
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754308
|
|
MR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHMARA
|
AS-09-013-008-010/2034
()
|
0409013000NRG24290420230012378
|
29/04/2023
|
Mohan Rijal
|
0409013WL001388
|
Mohan Rijal
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479754312
|
|
MR MOHAN RIJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
191
|
BAGHMARA
|
AS-09-013-001-005/138-B
()
|
0409013000NRG24280420230011448
|
29/04/2023
|
Hira Gorh
|
0409013WL001289
|
Hira Gorh
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1479754232
|
|
HIRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGHMARA
|
AS-09-013-001-005/1781
()
|
0409013000NRG24280420230011190
|
29/04/2023
|
Champak Das
|
0409013WL001268
|
Champak Das
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754401
|
|
CHAMPAK DAS
|
UCO BANK(607066)
|
|
193
|
BAGHMARA
|
AS-09-013-001-006/1145
()
|
0409013000NRG24280420230011219
|
29/04/2023
|
Raju Mitra
|
0409013WL001273
|
Raju Mitra
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754230
|
|
RAJU MITRA
|
UCO BANK(607066)
|
|
194
|
BAGHMARA
|
AS-09-013-001-006/1687
()
|
0409013000NRG24280420230011183
|
29/04/2023
|
Juma Guha
|
0409013WL001267
|
Juma Guha
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1479754241
|
|
JUMA GUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGHMARA
|
AS-09-013-001-006/1873
()
|
0409013000NRG24280420230011442
|
29/04/2023
|
Paban Bauri
|
0409013WL001288
|
Paban Bauri
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754251
|
|
PABAN BAURI
|
UCO BANK(607066)
|
|
196
|
BAGHMARA
|
AS-09-013-001-006/2158
()
|
0409013000NRG24280420230011212
|
29/04/2023
|
Shanti Karuwa
|
0409013WL001272
|
Shanti Karuwa
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754254
|
|
SHANTI KARUWA
|
UCO BANK(607066)
|
|
197
|
BAGHMARA
|
AS-09-013-001-007/1210
()
|
0409013000NRG24280420230011456
|
29/04/2023
|
Rina Mura
|
0409013WL001290
|
Rina Mura
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754238
|
|
REENA MUNDA
|
UCO BANK(607066)
|
|
198
|
BAGHMARA
|
AS-09-013-001-007/2635
()
|
0409013000NRG24280420230011464
|
29/04/2023
|
Asha Orang
|
0409013WL001291
|
Asha Orang
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754255
|
|
ASHA ORANG
|
UCO BANK(607066)
|
|
199
|
BAGHMARA
|
AS-09-013-001-007/2639
()
|
0409013000NRG24280420230011458
|
29/04/2023
|
Sandiya Orang
|
0409013WL001290
|
Sandiya Orang
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754260
|
|
SANDIYA ORANG
|
UCO BANK(607066)
|
|
200
|
BAGHMARA
|
AS-09-013-001-007/568
()
|
0409013000NRG24280420230011467
|
29/04/2023
|
Phulmoni Mura
|
0409013WL001292
|
Phulmoni Mura
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754231
|
|
FULARA MURA
|
UCO BANK(607066)
|
|
201
|
BAGHMARA
|
AS-09-013-001-007/569
()
|
0409013000NRG24280420230011445
|
29/04/2023
|
PINKI MURA
|
0409013WL001288
|
PINKI MURA
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754246
|
|
PINGKI MURA
|
UCO BANK(607066)
|
|
202
|
BAGHMARA
|
AS-09-013-001-007/616
()
|
0409013000NRG24280420230011450
|
29/04/2023
|
Gita Mura
|
0409013WL001289
|
Gita Mura
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754233
|
|
GITA MURA
|
UCO BANK(607066)
|
|
203
|
BAGHMARA
|
AS-09-013-001-007/946
()
|
0409013000NRG24280420230011197
|
29/04/2023
|
Baliram Gorh
|
0409013WL001269
|
Baliram Gorh
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754235
|
|
BALIRAM GAUR
|
UCO BANK(607066)
|
|
204
|
BAGHMARA
|
AS-09-013-001-007/947
()
|
0409013000NRG24280420230011476
|
29/04/2023
|
JAMUNA MURA
|
0409013WL001293
|
JAMUNA MURA
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754406
|
|
YAMUNA MURA
|
UCO BANK(607066)
|
|
205
|
BAGHMARA
|
AS-09-013-001-008/1483
()
|
0409013000NRG24280420230011451
|
29/04/2023
|
Tapan Kundu
|
0409013WL001289
|
Tapan Kundu
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1479754240
|
|
TAPAN KUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAGHMARA
|
AS-09-013-001-008/1862
()
|
0409013000NRG24280420230011215
|
29/04/2023
|
Sanjit Mandal
|
0409013WL001272
|
Sanjit Mandal
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1479754234
|
|
SANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGHMARA
|
AS-09-013-001-008/2534
()
|
0409013000NRG24280420230011468
|
29/04/2023
|
Yashoda Bauri
|
0409013WL001292
|
Yashoda Bauri
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754265
|
|
YASHODA BAURI
|
UCO BANK(607066)
|
|
208
|
BAGHMARA
|
AS-09-013-001-008/974
()
|
0409013000NRG24280420230011191
|
29/04/2023
|
Maya Sarkar
|
0409013WL001268
|
Maya Sarkar
|
00462
|
UCBA0001418
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1479754236
|
|
MAYA SARKAR
|
UCO BANK(607066)
|
|
209
|
BAGHMARA
|
AS-09-013-001-009/263
()
|
0409013000NRG24280420230011452
|
29/04/2023
|
Tulsi Paul
|
0409013WL001289
|
Tulsi Paul
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754405
|
|
TULSI PAUL
|
UCO BANK(607066)
|
|
210
|
BAGHMARA
|
AS-09-013-001-010/1486
()
|
0409013000NRG24280420230011477
|
29/04/2023
|
Binati Kolkamar
|
0409013WL001293
|
Binati Kolkamar
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
12/05/2023
|
|
1479754409
|
|
BINATI KAMAR
|
UCO BANK(607066)
|
|
211
|
BAGHMARA
|
AS-09-013-002-008/253
()
|
0409013000NRG24290420230011914
|
29/04/2023
|
Indra Pd. Sarmah
|
0409013WL001352
|
Indra Pd. Sarmah
|
00462
|
UCBA0001418
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1479754411
|
|
INDRAPRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGHMARA
|
AS-09-013-007-002/2299
()
|
0409013000NRG24290420230012594
|
29/04/2023
|
Anjali Munda
|
0409013WL001415
|
Anjali Munda
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754264
|
|
ANJALI MUNDA
|
UCO BANK(607066)
|
|
213
|
BAGHMARA
|
AS-09-013-007-011/103
()
|
0409013000NRG24290420230012602
|
29/04/2023
|
Akalima Khatun
|
0409013WL001415
|
Akalima Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754248
|
|
AKOLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
214
|
BAGHMARA
|
AS-09-013-007-011/108
()
|
0409013000NRG24290420230012673
|
29/04/2023
|
Manuhar Islam
|
0409013WL001418
|
Manuhar Islam
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754242
|
|
MANOHAR ISLAM
|
UCO BANK(607066)
|
|
215
|
BAGHMARA
|
AS-09-013-007-011/1103
()
|
0409013000NRG24290420230012606
|
29/04/2023
|
RAMBHA BARAIK
|
0409013WL001415
|
RAMBHA BARAIK
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754404
|
|
RAMBHA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGHMARA
|
AS-09-013-007-011/1104
()
|
0409013000NRG24290420230012607
|
29/04/2023
|
Depali Gorh
|
0409013WL001415
|
Depali Gorh
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754239
|
|
DIPALI GOR
|
UCO BANK(607066)
|
|
217
|
BAGHMARA
|
AS-09-013-007-011/127
()
|
0409013000NRG24290420230012677
|
29/04/2023
|
Altaf Hussain
|
0409013WL001418
|
Altaf Hussain
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754229
|
|
ALTA HUSSAIN
|
UCO BANK(607066)
|
|
218
|
BAGHMARA
|
AS-09-013-007-011/165
()
|
0409013000NRG24290420230012680
|
29/04/2023
|
Sanju Munda
|
0409013WL001418
|
Sanju Munda
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754400
|
|
SANJU MUNDA
|
UCO BANK(607066)
|
|
219
|
BAGHMARA
|
AS-09-013-007-011/1814
()
|
0409013000NRG24290420230012685
|
29/04/2023
|
Binsari Boraik
|
0409013WL001418
|
Binsari Boraik
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754403
|
|
BINSARI BARAIK
|
UCO BANK(607066)
|
|
220
|
BAGHMARA
|
AS-09-013-007-011/2036
()
|
0409013000NRG24290420230012692
|
29/04/2023
|
Dipali Munda
|
0409013WL001418
|
Dipali Munda
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754237
|
|
DIPALI MUNDA
|
UCO BANK(607066)
|
|
221
|
BAGHMARA
|
AS-09-013-007-011/2064
()
|
0409013000NRG24290420230012694
|
29/04/2023
|
Rina Paharia
|
0409013WL001418
|
Rina Paharia
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754407
|
|
RINA PAHARIYA
|
UCO BANK(607066)
|
|
222
|
BAGHMARA
|
AS-09-013-007-011/2264
()
|
0409013000NRG24290420230012703
|
29/04/2023
|
Sumi Munda
|
0409013WL001418
|
Sumi Munda
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754244
|
|
CHAMI MUNDA
|
UCO BANK(607066)
|
|
223
|
BAGHMARA
|
AS-09-013-007-011/227
()
|
0409013000NRG24290420230012705
|
29/04/2023
|
Nabijan Khatun
|
0409013WL001418
|
Nabijan Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754247
|
|
NABIJAN KHATUN
|
UCO BANK(607066)
|
|
224
|
BAGHMARA
|
AS-09-013-007-011/2283
()
|
0409013000NRG24290420230012706
|
29/04/2023
|
CHUMITRA PRADHAN
|
0409013WL001418
|
CHUMITRA PRADHAN
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754259
|
|
CHUMITRA PRADHAN
|
UCO BANK(607066)
|
|
225
|
BAGHMARA
|
AS-09-013-007-011/231
()
|
0409013000NRG24290420230012708
|
29/04/2023
|
LAKHIMONI GORH
|
0409013WL001418
|
LAKHIMONI GORH
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754408
|
|
LAKHI GOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAGHMARA
|
AS-09-013-007-011/238
()
|
0409013000NRG24290420230012647
|
29/04/2023
|
BABUL GORH
|
0409013WL001417
|
BABUL GORH
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754410
|
|
BABUL GONR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAGHMARA
|
AS-09-013-007-011/247
()
|
0409013000NRG24290420230012649
|
29/04/2023
|
PUTALI KHANDOBAL
|
0409013WL001417
|
PUTALI KHANDOBAL
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754257
|
|
PUTALI KHANDOBAL
|
UCO BANK(607066)
|
|
228
|
BAGHMARA
|
AS-09-013-007-011/2701
()
|
0409013000NRG24290420230012611
|
29/04/2023
|
SAHA KHATUN
|
0409013WL001416
|
SAHA KHATUN
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754253
|
|
SAHA KHATUN
|
UCO BANK(607066)
|
|
229
|
BAGHMARA
|
AS-09-013-007-011/2708
()
|
0409013000NRG24290420230012617
|
29/04/2023
|
Farida Khatun
|
0409013WL001416
|
Farida Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754252
|
|
FARIDA KHATUN
|
UCO BANK(607066)
|
|
230
|
BAGHMARA
|
AS-09-013-007-011/2713
()
|
0409013000NRG24290420230012618
|
29/04/2023
|
Ahida Khatun
|
0409013WL001416
|
Ahida Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754249
|
|
AHIDA KHATUN
|
UCO BANK(607066)
|
|
231
|
BAGHMARA
|
AS-09-013-007-011/2715
()
|
0409013000NRG24290420230012620
|
29/04/2023
|
Rabiya Khatun
|
0409013WL001416
|
Rabiya Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754243
|
|
RABIYA KHATUN
|
UCO BANK(607066)
|
|
232
|
BAGHMARA
|
AS-09-013-007-011/2718
()
|
0409013000NRG24290420230012658
|
29/04/2023
|
Rupali Khandobal
|
0409013WL001417
|
Rupali Khandobal
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754258
|
|
RUPALI KHANDOBAL
|
UCO BANK(607066)
|
|
233
|
BAGHMARA
|
AS-09-013-007-011/2719
()
|
0409013000NRG24290420230012659
|
29/04/2023
|
Topi Khanduwal
|
0409013WL001417
|
Topi Khanduwal
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754261
|
|
TOPI KHANDUWAL
|
UCO BANK(607066)
|
|
234
|
BAGHMARA
|
AS-09-013-007-011/2730
()
|
0409013000NRG24290420230012625
|
29/04/2023
|
Anita Gorh
|
0409013WL001416
|
Anita Gorh
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754263
|
|
ANITA GORH
|
UCO BANK(607066)
|
|
235
|
BAGHMARA
|
AS-09-013-007-011/2748
()
|
0409013000NRG24290420230012629
|
29/04/2023
|
Jakir Hussain
|
0409013WL001416
|
Jakir Hussain
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754262
|
|
JAKIR HUSSAIN
|
UCO BANK(607066)
|
|
236
|
BAGHMARA
|
AS-09-013-007-011/2771
()
|
0409013000NRG24290420230012633
|
29/04/2023
|
Hanif Ali
|
0409013WL001416
|
Hanif Ali
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754245
|
|
HANIF ALI
|
UCO BANK(607066)
|
|
237
|
BAGHMARA
|
AS-09-013-007-011/2776
()
|
0409013000NRG24290420230012635
|
29/04/2023
|
Rosida Khatun
|
0409013WL001416
|
Rosida Khatun
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754256
|
|
ROSIDA KHATUN
|
UCO BANK(607066)
|
|
238
|
BAGHMARA
|
AS-09-013-007-011/3019
()
|
0409013000NRG24290420230012639
|
29/04/2023
|
Nurul Hudda
|
0409013WL001416
|
Nurul Hudda
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1479754402
|
|
NURUL HUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAGHMARA
|
AS-09-013-007-011/534
()
|
0409013000NRG24290420230012670
|
29/04/2023
|
ANITA MUNDA
|
0409013WL001417
|
ANITA MUNDA
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
12/05/2023
|
|
1479754250
|
|
ANITA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140420
|
140420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481950
|
481950
|
|
|
|
|
|
|
|