|
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-09-013-007-002/1138
()
|
0409013000NRG24091120230449297
|
10/11/2023
|
MAINU PHUKAN
|
0409013WL042660
|
MAINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336348
|
|
MAINU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-007-002/2278
()
|
0409013000NRG24091120230449314
|
10/11/2023
|
ANJALI DARJEE
|
0409013WL042660
|
ANJALI DARJEE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336355
|
|
ANJALI DARJEE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-007-009/1126
()
|
0409013000NRG24091120230449721
|
10/11/2023
|
Anamika Shargiyari
|
0409013WL042682
|
Anamika Shargiyari
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336353
|
|
ANAMIKA SHARGIARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-008-003/9054
()
|
0409013000NRG24091120230450415
|
10/11/2023
|
PURNIMA ROY
|
0409013WL042714
|
PURNIMA ROY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336345
|
|
PURNIMA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-008-004/1553-B
()
|
0409013000NRG24091120230450384
|
10/11/2023
|
AMAN GHIMIRE
|
0409013WL042713
|
AMAN GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336344
|
|
AMAN GHIMIRE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-008-004/1553-B
()
|
0409013000NRG24091120230450385
|
10/11/2023
|
BIMALA GHIMIRE
|
0409013WL042713
|
BIMALA GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336347
|
|
BIMALA GHIMIRE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAGHMARA
|
AS-09-013-008-004/334
()
|
0409013000NRG24091120230450417
|
10/11/2023
|
Rambrij Sahani
|
0409013WL042714
|
Rambrij Sahani
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336334
|
|
RAMBRIJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHMARA
|
AS-09-013-008-004/855
()
|
0409013000NRG24091120230450419
|
10/11/2023
|
Pradip Sarma
|
0409013WL042714
|
Pradip Sarma
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336356
|
|
PRADIP SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHMARA
|
AS-09-013-008-010/2141
()
|
0409013000NRG24091120230450442
|
10/11/2023
|
Gitanjoli Sahu
|
0409013WL042714
|
Gitanjoli Sahu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336341
|
|
Mrs. Gitanjali Saw
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-008-010/2825
()
|
0409013000NRG24091120230450448
|
10/11/2023
|
BIMAL SARKAR
|
0409013WL042714
|
BIMAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336342
|
|
BIMAL SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHMARA
|
AS-09-013-008-010/66-A
()
|
0409013000NRG24091120230450472
|
10/11/2023
|
BIMAN SABOR
|
0409013WL042714
|
BIMAN SABOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336338
|
|
BIMAN SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-28-013-008-010/3622
()
|
0409013000NRG24091120230450476
|
10/11/2023
|
MADHURI MAHANAN
|
0409013WL042714
|
MADHURI MAHANAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336346
|
|
MADHURI MAHANAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-007-001/3061
()
|
0409013000NRG24091120230449295
|
10/11/2023
|
Ratnamaya Limbu
|
0409013WL042660
|
Ratnamaya Limbu
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336349
|
|
RATNA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-007-002/150
()
|
0409013000NRG24091120230449706
|
10/11/2023
|
Maya Devi
|
0409013WL042682
|
Maya Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336352
|
|
MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAGHMARA
|
AS-09-013-007-009/1122
()
|
0409013000NRG24091120230449717
|
10/11/2023
|
Kareng Sargiyari
|
0409013WL042682
|
Kareng Sargiyari
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336350
|
|
KARENG SARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-007-009/1888
()
|
0409013000NRG24091120230449726
|
10/11/2023
|
Mina Parja
|
0409013WL042682
|
Mina Parja
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336351
|
|
MINA PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-007-009/838
()
|
0409013000NRG24091120230449731
|
10/11/2023
|
Nirmala Devi
|
0409013WL042682
|
Nirmala Devi
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336354
|
|
NIRMALA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-008-002/2047
()
|
0409013000NRG24091120230450344
|
10/11/2023
|
Bhaben Tongla
|
0409013WL042713
|
Bhaben Tongla
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336335
|
|
BHUBEN TONGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHMARA
|
AS-09-013-008-010/101-A
()
|
0409013000NRG24091120230450432
|
10/11/2023
|
ARATI SARKAR
|
0409013WL042714
|
ARATI SARKAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336337
|
|
ARATI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHMARA
|
AS-09-013-008-010/1850-A
()
|
0409013000NRG24091120230450440
|
10/11/2023
|
Ranju Devi
|
0409013WL042714
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336343
|
|
RANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAGHMARA
|
AS-09-013-008-010/1886
()
|
0409013000NRG24091120230450441
|
10/11/2023
|
Purnima Sarkar
|
0409013WL042714
|
Purnima Sarkar
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336336
|
|
PURNIMA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGHMARA
|
AS-09-013-008-010/2272
()
|
0409013000NRG24091120230450443
|
10/11/2023
|
Babul Baruah
|
0409013WL042714
|
Babul Baruah
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336339
|
|
BABUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-008-010/2368-A
()
|
0409013000NRG24091120230450444
|
10/11/2023
|
Mira Mondal
|
0409013WL042714
|
Mira Mondal
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336340
|
|
MIRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAGHMARA
|
AS-09-013-008-010/2732
()
|
0409013000NRG24091120230450447
|
10/11/2023
|
SUNITA GOWALA
|
0409013WL042714
|
SUNITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336357
|
|
SUNITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
25
|
BAGHMARA
|
AS-09-013-008-002/10017
()
|
0409013000NRG24091120230450338
|
10/11/2023
|
DILIP MAHAR
|
0409013WL042713
|
DILIP MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336260
|
|
DILIP MAHAR
|
BANK OF BARODA(606985)
|
|
26
|
BAGHMARA
|
AS-09-013-008-002/10018
()
|
0409013000NRG24091120230450339
|
10/11/2023
|
KANCHAN MAHAR
|
0409013WL042713
|
KANCHAN MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336257
|
|
KANCHAN MAHAR
|
BANK OF BARODA(606985)
|
|
27
|
BAGHMARA
|
AS-09-013-008-002/10021
()
|
0409013000NRG24091120230450340
|
10/11/2023
|
RUPA NAHAK
|
0409013WL042713
|
RUPA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336295
|
|
RUPA NAHAK
|
BANK OF BARODA(606985)
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/10022
()
|
0409013000NRG24091120230450341
|
10/11/2023
|
GOBIN NAHAK
|
0409013WL042713
|
GOBIN NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336294
|
|
GOBIN NAHAK
|
BANK OF BARODA(606985)
|
|
29
|
BAGHMARA
|
AS-09-013-008-002/2994
()
|
0409013000NRG24091120230450348
|
10/11/2023
|
Momi Sabar
|
0409013WL042713
|
Momi Sabar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336313
|
|
MAMI SABAR
|
BANK OF BARODA(606985)
|
|
30
|
BAGHMARA
|
AS-09-013-008-002/3311
()
|
0409013000NRG24091120230450349
|
10/11/2023
|
Marami Tongla
|
0409013WL042713
|
Marami Tongla
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336255
|
|
MARAMI TONGLA
|
BANK OF BARODA(606985)
|
|
31
|
BAGHMARA
|
AS-09-013-008-002/3402
()
|
0409013000NRG24091120230450351
|
10/11/2023
|
ANI CHABAR
|
0409013WL042713
|
ANI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336266
|
|
ANI CHABAR
|
BANK OF BARODA(606985)
|
|
32
|
BAGHMARA
|
AS-09-013-008-002/3403
()
|
0409013000NRG24091120230450352
|
10/11/2023
|
ROHINI CHABAR
|
0409013WL042713
|
ROHINI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336264
|
|
ROHINI CHABAR
|
BANK OF BARODA(606985)
|
|
33
|
BAGHMARA
|
AS-09-013-008-002/3407
()
|
0409013000NRG24091120230450356
|
10/11/2023
|
BAUJANTI CHABAR
|
0409013WL042713
|
BAUJANTI CHABAR
|
00045
|
BARB0BORGHA
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336272
|
|
BAYJANRI CHABAR
|
BANK OF BARODA(606985)
|
|
34
|
BAGHMARA
|
AS-09-013-008-002/3511
()
|
0409013000NRG24091120230450358
|
10/11/2023
|
BORSHA SABAR
|
0409013WL042713
|
BORSHA SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336269
|
|
BORSHA SABAR
|
BANK OF BARODA(606985)
|
|
35
|
BAGHMARA
|
AS-09-013-008-002/3512
()
|
0409013000NRG24091120230450360
|
10/11/2023
|
PABIN NAHAK
|
0409013WL042713
|
PABIN NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336267
|
|
PABIN NAHAK
|
BANK OF BARODA(606985)
|
|
36
|
BAGHMARA
|
AS-09-013-008-002/3513
()
|
0409013000NRG24091120230450361
|
10/11/2023
|
ANIL SABAR
|
0409013WL042713
|
ANIL SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336268
|
|
ANIL CHABAR
|
BANK OF BARODA(606985)
|
|
37
|
BAGHMARA
|
AS-09-013-008-002/3514
()
|
0409013000NRG24091120230450362
|
10/11/2023
|
PUSPA SUNDI
|
0409013WL042713
|
PUSPA SUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336270
|
|
PUSHPA SUNDI
|
BANK OF BARODA(606985)
|
|
38
|
BAGHMARA
|
AS-09-013-008-002/3515
()
|
0409013000NRG24091120230450363
|
10/11/2023
|
RANJANA NAHAK
|
0409013WL042713
|
RANJANA NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336271
|
|
RANJANA NAHAK
|
BANK OF BARODA(606985)
|
|
39
|
BAGHMARA
|
AS-09-013-008-002/3516
()
|
0409013000NRG24091120230450364
|
10/11/2023
|
REBATI CHABAR
|
0409013WL042713
|
REBATI CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336262
|
|
REBATI CHABAR
|
BANK OF BARODA(606985)
|
|
40
|
BAGHMARA
|
AS-09-013-008-002/5587
()
|
0409013000NRG24091120230450367
|
10/11/2023
|
RINKUMONI BORAH
|
0409013WL042713
|
RINKUMONI BORAH
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336314
|
|
RIKUMONI BORAH
|
BANK OF BARODA(606985)
|
|
41
|
BAGHMARA
|
AS-09-013-008-002/5588
()
|
0409013000NRG24091120230450368
|
10/11/2023
|
ASHAMONI TONGLA
|
0409013WL042713
|
ASHAMONI TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336312
|
|
ASHAMANI TANGLA
|
BANK OF BARODA(606985)
|
|
42
|
BAGHMARA
|
AS-09-013-008-002/5589
()
|
0409013000NRG24091120230450369
|
10/11/2023
|
NEHA MAHAR
|
0409013WL042713
|
NEHA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336310
|
|
NEHA MAHAR
|
BANK OF BARODA(606985)
|
|
43
|
BAGHMARA
|
AS-09-013-008-002/5591
()
|
0409013000NRG24091120230450370
|
10/11/2023
|
NAYANI SUNDI
|
0409013WL042713
|
NAYANI SUNDI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336311
|
|
NAYANI SUNDI
|
BANK OF BARODA(606985)
|
|
44
|
BAGHMARA
|
AS-09-013-008-002/5592
()
|
0409013000NRG24091120230450371
|
10/11/2023
|
HAREN TONGLA
|
0409013WL042713
|
HAREN TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336289
|
|
HAREN TONGLA
|
BANK OF BARODA(606985)
|
|
45
|
BAGHMARA
|
AS-09-013-008-002/8097
()
|
0409013000NRG24091120230450376
|
10/11/2023
|
RANTU SABAR
|
0409013WL042713
|
RANTU SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336293
|
|
RANTU SABAR
|
BANK OF BARODA(606985)
|
|
46
|
BAGHMARA
|
AS-09-013-008-002/9017
()
|
0409013000NRG24091120230450377
|
10/11/2023
|
MAHENDRA GOWALA
|
0409013WL042713
|
MAHENDRA GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336291
|
|
MAHENDRA GOWALA
|
BANK OF BARODA(606985)
|
|
47
|
BAGHMARA
|
AS-09-013-008-002/9017
()
|
0409013000NRG24091120230450378
|
10/11/2023
|
RUHIT GOWALA
|
0409013WL042713
|
RUHIT GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336256
|
|
RUHIT GOWALA
|
BANK OF BARODA(606985)
|
|
48
|
BAGHMARA
|
AS-09-013-008-002/9018
()
|
0409013000NRG24091120230450379
|
10/11/2023
|
BIJAY SABAR
|
0409013WL042713
|
BIJAY SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336292
|
|
BIJAY SABAR
|
BANK OF BARODA(606985)
|
|
49
|
BAGHMARA
|
AS-09-013-008-002/9019
()
|
0409013000NRG24091120230450380
|
10/11/2023
|
LIBA TONGLA
|
0409013WL042713
|
LIBA TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336259
|
|
LIBA TONGLA
|
BANK OF BARODA(606985)
|
|
50
|
BAGHMARA
|
AS-09-013-008-002/9020
()
|
0409013000NRG24091120230450381
|
10/11/2023
|
KOILASH TONGLA
|
0409013WL042713
|
KOILASH TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336258
|
|
KAILASH TANGLA
|
BANK OF BARODA(606985)
|
|
51
|
BAGHMARA
|
AS-09-013-008-002/9021
()
|
0409013000NRG24091120230450382
|
10/11/2023
|
RITA MAHAR
|
0409013WL042713
|
RITA MAHAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336261
|
|
RITA MAHAR
|
UCO BANK(607066)
|
|
52
|
BAGHMARA
|
AS-09-013-008-007/11159
()
|
0409013000NRG24091120230450386
|
10/11/2023
|
KAMINI SABAR
|
0409013WL042713
|
KAMINI SABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336276
|
|
KAMINI SABAR
|
BANK OF BARODA(606985)
|
|
53
|
BAGHMARA
|
AS-09-013-008-007/11160
()
|
0409013000NRG24091120230450387
|
10/11/2023
|
GANESH BHUSAGAR
|
0409013WL042713
|
GANESH BHUSAGAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336274
|
|
GANESH BHUSAGAR
|
BANK OF BARODA(606985)
|
|
54
|
BAGHMARA
|
AS-09-013-008-007/11161
()
|
0409013000NRG24091120230450388
|
10/11/2023
|
MINU NAHAK
|
0409013WL042713
|
MINU NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336275
|
|
MINU NAHAK
|
BANK OF BARODA(606985)
|
|
55
|
BAGHMARA
|
AS-09-013-008-007/11162
()
|
0409013000NRG24091120230450389
|
10/11/2023
|
SHWARUP NAHAK
|
0409013WL042713
|
SHWARUP NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336278
|
|
SHWARUP NAHAK
|
BANK OF BARODA(606985)
|
|
56
|
BAGHMARA
|
AS-09-013-008-007/11163
()
|
0409013000NRG24091120230450390
|
10/11/2023
|
REKHA GOWALA
|
0409013WL042713
|
REKHA GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336273
|
|
REKHA GOWALA
|
BANK OF BARODA(606985)
|
|
57
|
BAGHMARA
|
AS-09-013-008-007/11165
()
|
0409013000NRG24091120230450392
|
10/11/2023
|
PRABHAT PAIK
|
0409013WL042713
|
PRABHAT PAIK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336263
|
|
PRABHAT PAIK
|
BANK OF BARODA(606985)
|
|
58
|
BAGHMARA
|
AS-09-013-008-007/11167
()
|
0409013000NRG24091120230450394
|
10/11/2023
|
ANIL NAHAK
|
0409013WL042713
|
ANIL NAHAK
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336277
|
|
ANIL NAHAK
|
BANK OF BARODA(606985)
|
|
59
|
BAGHMARA
|
AS-09-013-008-007/11168
()
|
0409013000NRG24091120230450396
|
10/11/2023
|
PRAN CHABAR
|
0409013WL042713
|
PRAN CHABAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336265
|
|
PRAN CHABAR
|
BANK OF BARODA(606985)
|
|
60
|
BAGHMARA
|
AS-09-013-008-007/3774
()
|
0409013000NRG24091120230450399
|
10/11/2023
|
SANJAY TONGLA
|
0409013WL042713
|
SANJAY TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336308
|
|
SANJAY TANGLA
|
BANK OF BARODA(606985)
|
|
61
|
BAGHMARA
|
AS-09-013-008-007/4215
()
|
0409013000NRG24091120230450402
|
10/11/2023
|
BIMAL GOWALA
|
0409013WL042713
|
BIMAL GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336309
|
|
BIMAL GOWALA
|
BANK OF BARODA(606985)
|
|
62
|
BAGHMARA
|
AS-09-013-008-007/4445
()
|
0409013000NRG24091120230450403
|
10/11/2023
|
BINOD BORAH
|
0409013WL042713
|
BINOD BORAH
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336279
|
|
BINOD BORA
|
BANK OF BARODA(606985)
|
|
63
|
BAGHMARA
|
AS-09-013-008-007/4529
()
|
0409013000NRG24091120230450404
|
10/11/2023
|
NOREN TONGLA
|
0409013WL042713
|
NOREN TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336280
|
|
NOREN TONGLA
|
BANK OF BARODA(606985)
|
|
64
|
BAGHMARA
|
AS-09-013-008-007/4712
()
|
0409013000NRG24091120230450405
|
10/11/2023
|
TAPAN TONGLA
|
0409013WL042713
|
TAPAN TONGLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336283
|
|
TAPAN TONGLA
|
BANK OF BARODA(606985)
|
|
65
|
BAGHMARA
|
AS-09-013-008-009/11195
()
|
0409013000NRG24091120230450406
|
10/11/2023
|
DEBANTI JAGDOLA
|
0409013WL042713
|
DEBANTI JAGDOLA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336288
|
|
DEBANTI JOGDOLA
|
BANK OF BARODA(606985)
|
|
66
|
BAGHMARA
|
AS-09-013-008-009/300
()
|
0409013000NRG24091120230450407
|
10/11/2023
|
Sandhya Kobar
|
0409013WL042713
|
Sandhya Kobar
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336287
|
|
SANDHYA KOBAR
|
BANK OF BARODA(606985)
|
|
67
|
BAGHMARA
|
AS-09-013-008-009/8895
()
|
0409013000NRG24091120230450408
|
10/11/2023
|
BANDANA TANTI
|
0409013WL042713
|
BANDANA TANTI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336282
|
|
BANDANA TANTI
|
BANK OF BARODA(606985)
|
|
68
|
BAGHMARA
|
AS-09-013-008-010/11000
()
|
0409013000NRG24091120230450409
|
10/11/2023
|
PINGKI GOWALA
|
0409013WL042713
|
PINGKI GOWALA
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336281
|
|
PINGKI GOWALA
|
BANK OF BARODA(606985)
|
|
69
|
BAGHMARA
|
AS-09-013-008-010/3382
()
|
0409013000NRG24091120230450411
|
10/11/2023
|
JAMUNA TELI
|
0409013WL042713
|
JAMUNA TELI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336285
|
|
JAMUNA TELI
|
BANK OF BARODA(606985)
|
|
70
|
BAGHMARA
|
AS-09-013-008-010/4713
()
|
0409013000NRG24091120230450412
|
10/11/2023
|
YAMUNA KUMAR
|
0409013WL042713
|
YAMUNA KUMAR
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336284
|
|
YAMUNA KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
BAGHMARA
|
AS-09-013-008-010/4714
()
|
0409013000NRG24091120230450413
|
10/11/2023
|
PADMINI MAHANAND
|
0409013WL042713
|
PADMINI MAHANAND
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336286
|
|
PADAMANI MAHANAND
|
BANK OF BARODA(606985)
|
|
72
|
BAGHMARA
|
AS-09-013-008-010/8094
()
|
0409013000NRG24091120230450414
|
10/11/2023
|
SUNITA MALI
|
0409013WL042713
|
SUNITA MALI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336290
|
|
SUNITA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
73
|
BAGHMARA
|
AS-09-013-007-002/1310
()
|
0409013000NRG24091120230449305
|
10/11/2023
|
Pinki Devi
|
0409013WL042660
|
Pinki Devi
|
00089
|
CBIN0282941
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336317
|
|
MISS PINKIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
74
|
BAGHMARA
|
AS-09-013-008-007/4080
()
|
0409013000NRG24091120230450400
|
10/11/2023
|
RINA NAHAK
|
0409013WL042713
|
RINA NAHAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336331
|
|
RINA NAHOK
|
BANK OF BARODA(606985)
|
|
75
|
BAGHMARA
|
AS-09-013-008-009/1115-A
()
|
0409013000NRG24091120230450422
|
10/11/2023
|
RUPESH TANTI
|
0409013WL042714
|
RUPESH TANTI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336254
|
|
RUPESH TANTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
BAGHMARA
|
AS-09-013-008-010/2857
()
|
0409013000NRG24091120230450450
|
10/11/2023
|
PABAN SARMAH
|
0409013WL042714
|
PABAN SARMAH
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336326
|
|
PAWAN SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGHMARA
|
AS-09-013-008-010/3801
()
|
0409013000NRG24091120230450456
|
10/11/2023
|
DIGANTA SEAL
|
0409013WL042714
|
DIGANTA SEAL
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336328
|
|
DIGANTA SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHMARA
|
AS-09-013-008-010/4001
()
|
0409013000NRG24091120230450459
|
10/11/2023
|
SWARUP TONGLA
|
0409013WL042714
|
SWARUP TONGLA
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336332
|
|
Mr. SWARUP TANGLA
|
INDIAN BANK(607105)
|
|
79
|
BAGHMARA
|
AS-09-013-008-010/4011
()
|
0409013000NRG24091120230450464
|
10/11/2023
|
MAUCHAM CHABOR
|
0409013WL042714
|
MAUCHAM CHABOR
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336329
|
|
Mr. MAUCHAN SABAR
|
INDIAN BANK(607105)
|
|
80
|
BAGHMARA
|
AS-09-013-008-010/4068
()
|
0409013000NRG24091120230450465
|
10/11/2023
|
GITA SABOR
|
0409013WL042714
|
GITA SABOR
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336330
|
|
GITA CHABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BAGHMARA
|
AS-09-013-008-010/5086
()
|
0409013000NRG24091120230450468
|
10/11/2023
|
ASHA SUNDI
|
0409013WL042714
|
ASHA SUNDI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336325
|
|
Ms. ASHA SUNDI
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-008-010/5088
()
|
0409013000NRG24091120230450470
|
10/11/2023
|
SABITA TANTI
|
0409013WL042714
|
SABITA TANTI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336333
|
|
Mr. SABITA TANTI
|
INDIAN BANK(607105)
|
|
83
|
BAGHMARA
|
AS-09-013-008-010/575-B
()
|
0409013000NRG24091120230450471
|
10/11/2023
|
DEBRAJ TANTI
|
0409013WL042714
|
DEBRAJ TANTI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336324
|
|
DEBARAJ TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHMARA
|
AS-09-013-008-010/6674
()
|
0409013000NRG24091120230450473
|
10/11/2023
|
HIMEN TANTI
|
0409013WL042714
|
HIMEN TANTI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336327
|
|
Mr. Himen Tanti
|
INDIAN BANK(607105)
|
|
85
|
BAGHMARA
|
AS-09-013-008-010/7003
()
|
0409013000NRG24091120230450474
|
10/11/2023
|
NIKITA BORA SAW
|
0409013WL042714
|
NIKITA BORA SAW
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607336358
|
|
Mr. Nikita Borah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
86
|
BAGHMARA
|
AS-09-013-007-001/259
()
|
0409013000NRG24101120230452637
|
10/11/2023
|
Kamala Dewan
|
0409013WL042899
|
Kamala Dewan
|
00354
|
PUNB0205720
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9607336247
|
|
KAMALA DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHMARA
|
AS-09-013-007-002/115
()
|
0409013000NRG24091120230449300
|
10/11/2023
|
Indra Kumari Devi
|
0409013WL042660
|
Indra Kumari Devi
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336245
|
|
INDRA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG24091120230449303
|
10/11/2023
|
PATALI MAYA RAI
|
0409013WL042660
|
PATALI MAYA RAI
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336251
|
|
PATALI MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHMARA
|
AS-09-013-007-002/1678
()
|
0409013000NRG24091120230449306
|
10/11/2023
|
Lila Devi
|
0409013WL042660
|
Lila Devi
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336296
|
|
LILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BAGHMARA
|
AS-09-013-007-002/2206
()
|
0409013000NRG24091120230449309
|
10/11/2023
|
Nirmal Chetry
|
0409013WL042660
|
Nirmal Chetry
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336299
|
|
NIRMAL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BAGHMARA
|
AS-09-013-007-003/1304-A
()
|
0409013000NRG24091120230449317
|
10/11/2023
|
CHOITON JENA
|
0409013WL042660
|
CHOITON JENA
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336298
|
|
CHOITAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHMARA
|
AS-09-013-007-009/1102
()
|
0409013000NRG24091120230449715
|
10/11/2023
|
Palina Parja
|
0409013WL042682
|
Palina Parja
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336249
|
|
PALINA PARJA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG24091120230449321
|
10/11/2023
|
ASHOK LIMBU
|
0409013WL042660
|
ASHOK LIMBU
|
00354
|
PUNB0205720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607336253
|
|
ASHOK LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG24091120230449320
|
10/11/2023
|
Rita Limbu
|
0409013WL042660
|
Rita Limbu
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336248
|
|
RITA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHMARA
|
AS-09-013-007-009/140
()
|
0409013000NRG24091120230449723
|
10/11/2023
|
RINA PARAJA
|
0409013WL042682
|
RINA PARAJA
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336252
|
|
RINA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHMARA
|
AS-09-013-007-009/1403
()
|
0409013000NRG24091120230449724
|
10/11/2023
|
Kaushal Roy
|
0409013WL042682
|
Kaushal Roy
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336297
|
|
KAUSHAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHMARA
|
AS-09-013-007-009/1889
()
|
0409013000NRG24091120230449728
|
10/11/2023
|
Bimala Paraja
|
0409013WL042682
|
Bimala Paraja
|
00354
|
PUNB0205720
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336250
|
|
BIMALA PARAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHMARA
|
AS-09-013-007-011/144
()
|
0409013000NRG24101120230452658
|
10/11/2023
|
Nuruza Khatun
|
0409013WL042899
|
Nuruza Khatun
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336244
|
|
NURUZA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHMARA
|
AS-09-013-007-011/2090
()
|
0409013000NRG24101120230452664
|
10/11/2023
|
JAMINA KHATUN
|
0409013WL042899
|
JAMINA KHATUN
|
00354
|
PUNB0205720
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336246
|
|
JAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
100
|
BAGHMARA
|
AS-09-013-007-001/102
()
|
0409013000NRG24101120230452630
|
10/11/2023
|
Hafeejur Ali
|
0409013WL042899
|
Hafeejur Ali
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336315
|
|
HAFEEJUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGHMARA
|
AS-09-013-007-002/1138
()
|
0409013000NRG24091120230449298
|
10/11/2023
|
RABIN PHUKAN
|
0409013WL042660
|
RABIN PHUKAN
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336319
|
|
RABIN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG24091120230449304
|
10/11/2023
|
Lalit Subba
|
0409013WL042660
|
Lalit Subba
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336321
|
|
MR LALIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHMARA
|
AS-09-013-007-002/1952
()
|
0409013000NRG24091120230449307
|
10/11/2023
|
PAWAN LIMBU
|
0409013WL042660
|
PAWAN LIMBU
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336318
|
|
MR PAWAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHMARA
|
AS-09-013-007-002/2277
()
|
0409013000NRG24091120230449312
|
10/11/2023
|
MAINU MUNDA
|
0409013WL042660
|
MAINU MUNDA
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336320
|
|
MAINU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BAGHMARA
|
AS-09-013-007-002/2284
()
|
0409013000NRG24091120230449710
|
10/11/2023
|
Indra Kumari Devi
|
0409013WL042682
|
Indra Kumari Devi
|
00415
|
SBIN0002026
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336322
|
|
MRS INDRAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHMARA
|
AS-09-013-007-009/2362
()
|
0409013000NRG24091120230449323
|
10/11/2023
|
Jalla Paraja
|
0409013WL042660
|
Jalla Paraja
|
00415
|
SBIN0002026
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336323
|
|
MRS JALLA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHMARA
|
AS-09-013-008-002/693
()
|
0409013000NRG24091120230450373
|
10/11/2023
|
JANAK KURMI
|
0409013WL042713
|
JANAK KURMI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607336316
|
|
JANAK KURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
108
|
BAGHMARA
|
AS-09-013-007-001/102
()
|
0409013000NRG24101120230452629
|
10/11/2023
|
Rasana Khatun
|
0409013WL042899
|
Rasana Khatun
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336301
|
|
RAUCHANA KHATUN
|
UCO BANK(607066)
|
|
109
|
BAGHMARA
|
AS-09-013-007-001/1636
()
|
0409013000NRG24091120230449288
|
10/11/2023
|
BALISHA RAI
|
0409013WL042660
|
BALISHA RAI
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336239
|
|
BALISHA RAI
|
UCO BANK(607066)
|
|
110
|
BAGHMARA
|
AS-09-013-007-001/1720
()
|
0409013000NRG24091120230449289
|
10/11/2023
|
BHAKTI LIMBU
|
0409013WL042660
|
BHAKTI LIMBU
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336241
|
|
BHAKTIMAYA LIMBU
|
UCO BANK(607066)
|
|
111
|
BAGHMARA
|
AS-09-013-007-001/2014
()
|
0409013000NRG24091120230449290
|
10/11/2023
|
Barcha Limbu
|
0409013WL042660
|
Barcha Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336240
|
|
BARSHA LIMBU
|
UCO BANK(607066)
|
|
112
|
BAGHMARA
|
AS-09-013-007-001/2112
()
|
0409013000NRG24091120230449291
|
10/11/2023
|
Panchamaya Limbu
|
0409013WL042660
|
Panchamaya Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336229
|
|
PANCHAMAJA LIMBU
|
UCO BANK(607066)
|
|
113
|
BAGHMARA
|
AS-09-013-007-001/2219
()
|
0409013000NRG24091120230449698
|
10/11/2023
|
Aman Subba
|
0409013WL042682
|
Aman Subba
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336238
|
|
AMAN SUBBA
|
HDFC BANK LTD(607152)
|
|
114
|
BAGHMARA
|
AS-09-013-007-001/2219
()
|
0409013000NRG24091120230449697
|
10/11/2023
|
Chitra Maya Limbu
|
0409013WL042682
|
Chitra Maya Limbu
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336233
|
|
CHITRA MAYA SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGHMARA
|
AS-09-013-007-001/225
()
|
0409013000NRG24101120230452636
|
10/11/2023
|
Kedar Gautam
|
0409013WL042899
|
Kedar Gautam
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336305
|
|
KEDAR UPADHYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGHMARA
|
AS-09-013-007-001/226
()
|
0409013000NRG24091120230449700
|
10/11/2023
|
ANJALI LIMBU
|
0409013WL042682
|
ANJALI LIMBU
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336232
|
|
ANJALI LIMBU
|
UCO BANK(607066)
|
|
117
|
BAGHMARA
|
AS-09-013-007-001/3057
()
|
0409013000NRG24101120230452640
|
10/11/2023
|
Bhim Maya Chetry
|
0409013WL042899
|
Bhim Maya Chetry
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336230
|
|
BHIMA MAYA CHETRY
|
UCO BANK(607066)
|
|
118
|
BAGHMARA
|
AS-09-013-007-001/3059
()
|
0409013000NRG24091120230449294
|
10/11/2023
|
Bhuban Limbu
|
0409013WL042660
|
Bhuban Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336307
|
|
BHUBAN LIMBU
|
UCO BANK(607066)
|
|
119
|
BAGHMARA
|
AS-09-013-007-001/53
()
|
0409013000NRG24101120230452645
|
10/11/2023
|
Anu Karmakar
|
0409013WL042899
|
Anu Karmakar
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336228
|
|
ANU KARMAKAR
|
UCO BANK(607066)
|
|
120
|
BAGHMARA
|
AS-09-013-007-001/53
()
|
0409013000NRG24101120230452644
|
10/11/2023
|
Duldul Karmakar
|
0409013WL042899
|
Duldul Karmakar
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336224
|
|
DULDUL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHMARA
|
AS-09-013-007-002/1191
()
|
0409013000NRG24091120230449702
|
10/11/2023
|
Sanjib Timung
|
0409013WL042682
|
Sanjib Timung
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336300
|
|
SANDIP TIMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGHMARA
|
AS-09-013-007-002/1205-A
()
|
0409013000NRG24091120230449301
|
10/11/2023
|
Saraswati Chetry
|
0409013WL042660
|
Saraswati Chetry
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336237
|
|
SARASWATI CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHMARA
|
AS-09-013-007-002/1206
()
|
0409013000NRG24091120230449302
|
10/11/2023
|
Padma Sarma
|
0409013WL042660
|
Padma Sarma
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336242
|
|
PADMA SARMA
|
UCO BANK(607066)
|
|
124
|
BAGHMARA
|
AS-09-013-007-002/1259
()
|
0409013000NRG24101120230452649
|
10/11/2023
|
Tek bdr. Chetry
|
0409013WL042899
|
Tek bdr. Chetry
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336306
|
|
TEK BAHADUR CHETRI
|
UCO BANK(607066)
|
|
125
|
BAGHMARA
|
AS-09-013-007-002/1611
()
|
0409013000NRG24091120230449708
|
10/11/2023
|
ANJALI DEVI
|
0409013WL042682
|
ANJALI DEVI
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336236
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
126
|
BAGHMARA
|
AS-09-013-007-002/1800
()
|
0409013000NRG24091120230449709
|
10/11/2023
|
Gunakhar Sarmah
|
0409013WL042682
|
Gunakhar Sarmah
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336302
|
|
GUNAKHAR SAPKOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGHMARA
|
AS-09-013-007-002/1891
()
|
0409013000NRG24101120230452652
|
10/11/2023
|
Gyanada Devi
|
0409013WL042899
|
Gyanada Devi
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336227
|
|
GYANADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGHMARA
|
AS-09-013-007-009/1126
()
|
0409013000NRG24091120230449720
|
10/11/2023
|
Sunil Swargiary
|
0409013WL042682
|
Sunil Swargiary
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336226
|
|
SUNIL SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHMARA
|
AS-09-013-007-009/1888
()
|
0409013000NRG24091120230449727
|
10/11/2023
|
RANJIT PARJA
|
0409013WL042682
|
RANJIT PARJA
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336225
|
|
RANJIT PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGHMARA
|
AS-09-013-007-009/2020
()
|
0409013000NRG24101120230452656
|
10/11/2023
|
Machi Limbu
|
0409013WL042899
|
Machi Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336231
|
|
MECHI LIMBU
|
UCO BANK(607066)
|
|
131
|
BAGHMARA
|
AS-09-013-007-009/2117
()
|
0409013000NRG24091120230449729
|
10/11/2023
|
Anita Mushahary
|
0409013WL042682
|
Anita Mushahary
|
00462
|
UCBA0001418
|
2618
|
2618
|
Processed
|
17/01/2024
|
|
9607336243
|
|
ANITA MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGHMARA
|
AS-09-013-007-009/220
()
|
0409013000NRG24091120230449322
|
10/11/2023
|
Ram Bahadur Limbu
|
0409013WL042660
|
Ram Bahadur Limbu
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336234
|
|
RAM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGHMARA
|
AS-09-013-007-011/148
()
|
0409013000NRG24101120230452659
|
10/11/2023
|
Anuwara Begam
|
0409013WL042899
|
Anuwara Begam
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336304
|
|
ANURA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGHMARA
|
AS-09-013-007-011/153
()
|
0409013000NRG24101120230452660
|
10/11/2023
|
Latipa Khatun
|
0409013WL042899
|
Latipa Khatun
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336303
|
|
LATIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGHMARA
|
AS-09-013-007-011/161
()
|
0409013000NRG24101120230452661
|
10/11/2023
|
Mojia Khatun
|
0409013WL042899
|
Mojia Khatun
|
00462
|
UCBA0001418
|
2380
|
2380
|
Processed
|
17/01/2024
|
|
9607336235
|
|
MAJIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243236
|
243236
|
|
|
|
|
|
|
|