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 ()
|
0409013000NRG23030420230755067
|
04/04/2023
|
NUR KASIM
|
0409013WL059136
|
NUR KASIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091680
|
|
NUR KASHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
2
|
BAGHMARA
|
AS-09-013-004-002/2345-A ()
|
0409013000NRG23030420230755072
|
04/04/2023
|
Rasida Khatun
|
0409013WL059136
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091703
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BAGHMARA
|
AS-09-013-004-002/2347-A ()
|
0409013000NRG23030420230755073
|
04/04/2023
|
JARIMAN NESSA
|
0409013WL059136
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091681
|
|
JARIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
BAGHMARA
|
AS-09-013-004-002/2640 ()
|
0409013000NRG23030420230755078
|
04/04/2023
|
Abdul Khalek
|
0409013WL059136
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091697
|
|
Mr. Abdul Khalek
|
INDIAN BANK(607105)
|
5
|
BAGHMARA
|
AS-09-013-004-002/2780 ()
|
0409013000NRG23030420230755083
|
04/04/2023
|
MANOHAR ALI
|
0409013WL059136
|
MANOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091685
|
|
Manohar Ali
|
BANK OF BARODA(606985)
|
6
|
BAGHMARA
|
AS-09-013-004-002/2794 ()
|
0409013000NRG23030420230755084
|
04/04/2023
|
Nur Uddin
|
0409013WL059136
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091690
|
|
NUR UDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
7
|
BAGHMARA
|
AS-09-013-004-002/2964 ()
|
0409013000NRG23030420230755087
|
04/04/2023
|
Furkan Ali
|
0409013WL059136
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091644
|
|
Mr. Furkan Ali
|
INDIAN BANK(607105)
|
8
|
BAGHMARA
|
AS-09-013-004-002/3143 ()
|
0409013000NRG23030420230755090
|
04/04/2023
|
Aib Ali
|
0409013WL059136
|
Aib Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091699
|
|
Mr. AIB ALI
|
INDIAN BANK(607105)
|
9
|
BAGHMARA
|
AS-09-013-004-002/4726 ()
|
0409013000NRG23030420230755102
|
04/04/2023
|
Ajahar Ali
|
0409013WL059136
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091683
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
BAGHMARA
|
AS-09-013-004-002/500-A ()
|
0409013000NRG23030420230755103
|
04/04/2023
|
CHAHAJAMAL HOQUE
|
0409013WL059136
|
CHAHAJAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091701
|
|
CHAHAJAMAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAGHMARA
|
AS-09-013-004-003/1298 ()
|
0409013000NRG23030420230755003
|
04/04/2023
|
Sumitra Gorh
|
0409013WL059133
|
Sumitra Gorh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091686
|
|
SUMITRA GOUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
BAGHMARA
|
AS-09-013-004-003/2609 ()
|
0409013000NRG23030420230755005
|
04/04/2023
|
Arati Tanti
|
0409013WL059133
|
Arati Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091696
|
|
Ms. ARATI TANTI
|
INDIAN BANK(607105)
|
13
|
BAGHMARA
|
AS-09-013-004-006/1891 ()
|
0409013000NRG23030420230755031
|
04/04/2023
|
Padma Biver
|
0409013WL059133
|
Padma Biver
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091692
|
|
Mrs. PADMA BAURI
|
INDIAN BANK(607105)
|
14
|
BAGHMARA
|
AS-09-013-004-006/2950 ()
|
0409013000NRG23030420230755036
|
04/04/2023
|
Renu Jagdala
|
0409013WL059133
|
Renu Jagdala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091695
|
|
RENU JAGDALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
15
|
BAGHMARA
|
AS-09-013-004-006/787 ()
|
0409013000NRG23030420230755046
|
04/04/2023
|
Amrita Boyna
|
0409013WL059133
|
Amrita Boyna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091684
|
|
AMRITA BHAINA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
16
|
BAGHMARA
|
AS-09-013-004-009/2785 ()
|
0409013000NRG23030420230755109
|
04/04/2023
|
MAJIME KHATUN
|
0409013WL059136
|
MAJIME KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091705
|
|
Mrs. MAJIME KHATUN
|
INDIAN BANK(607105)
|
17
|
BAGHMARA
|
AS-09-013-004-010/1386 ()
|
0409013000NRG23030420230755114
|
04/04/2023
|
Nijam Ali
|
0409013WL059136
|
Nijam Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091693
|
|
NIJAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
18
|
BAGHMARA
|
AS-09-013-004-010/2530 ()
|
0409013000NRG23030420230755117
|
04/04/2023
|
ABDUL SALAM
|
0409013WL059136
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091688
|
|
MD ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BAGHMARA
|
AS-09-013-004-010/2530 ()
|
0409013000NRG23030420230755116
|
04/04/2023
|
MAJANI KHATUN
|
0409013WL059136
|
MAJANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091687
|
|
Mrs. MAJANI KHATUN
|
INDIAN BANK(607105)
|
20
|
BAGHMARA
|
AS-09-013-004-011/1349 ()
|
0409013000NRG23030420230755121
|
04/04/2023
|
Rabia Khatun
|
0409013WL059136
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091679
|
|
Meherun Khatun
|
BANK OF BARODA(606985)
|
21
|
BAGHMARA
|
AS-09-013-004-011/1810 ()
|
0409013000NRG23030420230755123
|
04/04/2023
|
ANUWARA BEGUM
|
0409013WL059136
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091691
|
|
Anuwara Begum
|
BANK OF BARODA(606985)
|
22
|
BAGHMARA
|
AS-09-013-004-011/1918 ()
|
0409013000NRG23030420230755124
|
04/04/2023
|
Abdul Sattar
|
0409013WL059136
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091682
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAGHMARA
|
AS-09-013-004-011/1918 ()
|
0409013000NRG23030420230755125
|
04/04/2023
|
Rehena Khatun
|
0409013WL059136
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091700
|
|
Rehena Khatun
|
BANK OF BARODA(606985)
|
24
|
BAGHMARA
|
AS-09-013-004-011/203 ()
|
0409013000NRG23030420230755128
|
04/04/2023
|
Kutub uddin Ahmed
|
0409013WL059136
|
Kutub uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091675
|
|
KUTUBUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BAGHMARA
|
AS-09-013-004-011/203 ()
|
0409013000NRG23030420230755129
|
04/04/2023
|
REJIA KHATUN
|
0409013WL059136
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091702
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
26
|
BAGHMARA
|
AS-09-013-004-011/2694 ()
|
0409013000NRG23030420230755130
|
04/04/2023
|
Aiman Nessa
|
0409013WL059136
|
Aiman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091646
|
|
Aiman Nessa
|
BANK OF BARODA(606985)
|
27
|
BAGHMARA
|
AS-09-013-004-011/429-A ()
|
0409013000NRG23030420230755134
|
04/04/2023
|
KULSON NESSA
|
0409013WL059136
|
KULSON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091694
|
|
Kulsan Nessa
|
BANK OF BARODA(606985)
|
28
|
BAGHMARA
|
AS-09-013-004-011/99 ()
|
0409013000NRG23030420230755138
|
04/04/2023
|
NURUMA KHATUN
|
0409013WL059136
|
NURUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091704
|
|
NURUMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
29
|
BAGHMARA
|
AS-09-013-005-002/1201 ()
|
0409013000NRG23030420230754951
|
04/04/2023
|
Moni Hazarika
|
0409013WL059128
|
Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091595
|
|
SMT MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
30
|
BAGHMARA
|
AS-09-013-005-002/432 ()
|
0409013000NRG23030420230754953
|
04/04/2023
|
Purabi Saikia
|
0409013WL059128
|
Purabi Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091706
|
|
MRS.PURABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
31
|
BAGHMARA
|
AS-09-013-005-002/485 ()
|
0409013000NRG23030420230754955
|
04/04/2023
|
Purnima Saikia
|
0409013WL059128
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091709
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
32
|
BAGHMARA
|
AS-09-013-005-002/762 ()
|
0409013000NRG23030420230754958
|
04/04/2023
|
Gajen Borah
|
0409013WL059128
|
Gajen Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091598
|
|
GAJEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
33
|
BAGHMARA
|
AS-09-013-005-002/762 ()
|
0409013000NRG23030420230754957
|
04/04/2023
|
Minu Borah
|
0409013WL059128
|
Minu Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091712
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
34
|
BAGHMARA
|
AS-09-013-005-003/1946 ()
|
0409013000NRG23030420230754960
|
04/04/2023
|
Sri Rajen Borah
|
0409013WL059128
|
Sri Rajen Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091597
|
|
MR RAJEN BARAH
|
STATE BANK OF INDIA(508548)
|
35
|
BAGHMARA
|
AS-09-013-005-004/1863 ()
|
0409013000NRG23030420230754962
|
04/04/2023
|
Lohit Neopane
|
0409013WL059128
|
Lohit Neopane
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091599
|
|
LOHIT NEOPANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
36
|
BAGHMARA
|
AS-09-013-005-006/1056 ()
|
0409013000NRG23030420230754963
|
04/04/2023
|
Lakhimai Gayan
|
0409013WL059128
|
Lakhimai Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091708
|
|
LAKHIMAI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
37
|
BAGHMARA
|
AS-09-013-005-006/1423 ()
|
0409013000NRG23030420230754965
|
04/04/2023
|
Sarumai Gayan
|
0409013WL059128
|
Sarumai Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091596
|
|
SARUMAI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
38
|
BAGHMARA
|
AS-09-013-005-006/1446 ()
|
0409013000NRG23030420230754967
|
04/04/2023
|
Morami Orang
|
0409013WL059128
|
Morami Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091710
|
|
MARAMI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
39
|
BAGHMARA
|
AS-09-013-005-006/73-D ()
|
0409013000NRG23030420230754972
|
04/04/2023
|
Rajen Orang
|
0409013WL059128
|
Rajen Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091711
|
|
SRI RAJEN ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
40
|
BAGHMARA
|
AS-09-013-005-006/76-D ()
|
0409013000NRG23030420230754973
|
04/04/2023
|
Diganta Gayan
|
0409013WL059128
|
Diganta Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1174091707
|
|
DIGANTA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
41
|
BAGHMARA
|
AS-09-013-008-011/1235 ()
|
0409013000NRG23030420230755197
|
04/04/2023
|
Raj kumari Rohidas
|
0409013WL059137
|
Raj kumari Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091698
|
|
RAJKUMARI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
42
|
BAGHMARA
|
AS-09-013-008-011/1266 ()
|
0409013000NRG23030420230755198
|
04/04/2023
|
Sushila Rohidas
|
0409013WL059137
|
Sushila Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091676
|
|
SUSHILA RAHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
43
|
BAGHMARA
|
AS-09-013-008-011/376 ()
|
0409013000NRG23030420230755210
|
04/04/2023
|
Shyamlal Rohidas
|
0409013WL059137
|
Shyamlal Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091677
|
|
Shyamalal Rahidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
44
|
BAGHMARA
|
AS-09-013-004-011/1926 ()
|
0409013000NRG23030420230755126
|
04/04/2023
|
Ali Ahmed
|
0409013WL059136
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091689
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
45
|
BAGHMARA
|
AS-09-013-008-010/14 ()
|
0409013000NRG23020420230754719
|
04/04/2023
|
Ramawoti Bin
|
0409013WL059105
|
Ramawoti Bin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1174091678
|
|
RAMBATI BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
46
|
BAGHMARA
|
AS-09-013-004-002/3495 ()
|
0409013000NRG23030420230755093
|
04/04/2023
|
Kulsuma Khatun
|
0409013WL059136
|
Kulsuma Khatun
|
00045
|
BARB0BORGHA
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091629
|
|
Kulsuma Khatun
|
BANK OF BARODA(606985)
|
47
|
BAGHMARA
|
AS-09-013-004-004/5785 ()
|
0409013000NRG23030420230755008
|
04/04/2023
|
Pramila Biver
|
0409013WL059133
|
Pramila Biver
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091631
|
|
Mrs. PRAMILA BIVAR
|
INDIAN BANK(607105)
|
48
|
BAGHMARA
|
AS-09-013-004-004/5788 ()
|
0409013000NRG23030420230755009
|
04/04/2023
|
Sukur moni Munda Bage
|
0409013WL059133
|
Sukur moni Munda Bage
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091630
|
|
Mrs. Sukur Moni Munda Bage
|
INDIAN BANK(607105)
|
49
|
BAGHMARA
|
AS-09-013-004-004/5790 ()
|
0409013000NRG23030420230755011
|
04/04/2023
|
Gita Khura
|
0409013WL059133
|
Gita Khura
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091633
|
|
Mrs. GITA KHURA
|
INDIAN BANK(607105)
|
50
|
BAGHMARA
|
AS-09-013-004-004/5797 ()
|
0409013000NRG23030420230755016
|
04/04/2023
|
Ashik Tapno
|
0409013WL059133
|
Ashik Tapno
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091632
|
|
ASHIK TAPNO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
51
|
BAGHMARA
|
AS-09-013-004-002/1387 ()
|
0409013000NRG23030420230755064
|
04/04/2023
|
CHAHARA KHATUN
|
0409013WL059136
|
CHAHARA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091649
|
|
Sahara Khatun
|
BANK OF BARODA(606985)
|
52
|
BAGHMARA
|
AS-09-013-004-002/1389 ()
|
0409013000NRG23030420230755066
|
04/04/2023
|
MAJIDA KHATUN
|
0409013WL059136
|
MAJIDA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091665
|
|
Majida Khatun
|
BANK OF BARODA(606985)
|
53
|
BAGHMARA
|
AS-09-013-004-002/1496 ()
|
0409013000NRG23030420230755068
|
04/04/2023
|
HAMIDA KHATUN
|
0409013WL059136
|
HAMIDA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091622
|
|
Mrs. HAMIDA KHATUN
|
INDIAN BANK(607105)
|
54
|
BAGHMARA
|
AS-09-013-004-002/2348-A ()
|
0409013000NRG23030420230755074
|
04/04/2023
|
MAHAMAD ALI
|
0409013WL059136
|
MAHAMAD ALI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091666
|
|
Mr. MAHAMAD ALI
|
INDIAN BANK(607105)
|
55
|
BAGHMARA
|
AS-09-013-004-002/2396-A ()
|
0409013000NRG23030420230755076
|
04/04/2023
|
ABDUL AYEL
|
0409013WL059136
|
ABDUL AYEL
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091619
|
|
ABDUL AYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BAGHMARA
|
AS-09-013-004-002/2414-A ()
|
0409013000NRG23030420230755077
|
04/04/2023
|
KHILIBHAN NESSA
|
0409013WL059136
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091639
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
57
|
BAGHMARA
|
AS-09-013-004-002/2645 ()
|
0409013000NRG23030420230755079
|
04/04/2023
|
AMICHE BEGUM
|
0409013WL059136
|
AMICHE BEGUM
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091647
|
|
Amiche Begum
|
BANK OF BARODA(606985)
|
58
|
BAGHMARA
|
AS-09-013-004-002/2676 ()
|
0409013000NRG23030420230755080
|
04/04/2023
|
NOOR MAHAMMAD
|
0409013WL059136
|
NOOR MAHAMMAD
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091618
|
|
Noor Mahmad
|
BANK OF BARODA(606985)
|
59
|
BAGHMARA
|
AS-09-013-004-002/2750 ()
|
0409013000NRG23030420230755082
|
04/04/2023
|
Salma Khatun
|
0409013WL059136
|
Salma Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091645
|
|
Salama Khatun
|
BANK OF BARODA(606985)
|
60
|
BAGHMARA
|
AS-09-013-004-002/2811 ()
|
0409013000NRG23030420230755085
|
04/04/2023
|
ABDUL MATALIB
|
0409013WL059136
|
ABDUL MATALIB
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091641
|
|
Mr. ABDUL MATALIB
|
INDIAN BANK(607105)
|
61
|
BAGHMARA
|
AS-09-013-004-002/2991 ()
|
0409013000NRG23030420230755088
|
04/04/2023
|
Sofiqul Islam
|
0409013WL059136
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091620
|
|
Mr. Sofiqul Islam
|
INDIAN BANK(607105)
|
62
|
BAGHMARA
|
AS-09-013-004-002/3082 ()
|
0409013000NRG23030420230755089
|
04/04/2023
|
Abiya Khatun
|
0409013WL059136
|
Abiya Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091659
|
|
Mrs. ABIYA KHATUN
|
INDIAN BANK(607105)
|
63
|
BAGHMARA
|
AS-09-013-004-002/3278 ()
|
0409013000NRG23030420230755092
|
04/04/2023
|
MANOWARA KHATUN
|
0409013WL059136
|
MANOWARA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091664
|
|
Manowara Khatun
|
BANK OF BARODA(606985)
|
64
|
BAGHMARA
|
AS-09-013-004-002/4480 ()
|
0409013000NRG23030420230755096
|
04/04/2023
|
Sahada Khatun
|
0409013WL059136
|
Sahada Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091671
|
|
Sahada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
BAGHMARA
|
AS-09-013-004-002/4559 ()
|
0409013000NRG23030420230755097
|
04/04/2023
|
Achan Uddin
|
0409013WL059136
|
Achan Uddin
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091642
|
|
Mr. Achan Uddin
|
INDIAN BANK(607105)
|
66
|
BAGHMARA
|
AS-09-013-004-002/4561 ()
|
0409013000NRG23030420230755098
|
04/04/2023
|
Jamiran Nessa
|
0409013WL059136
|
Jamiran Nessa
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091600
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
67
|
BAGHMARA
|
AS-09-013-004-002/4563 ()
|
0409013000NRG23030420230755100
|
04/04/2023
|
Mahitan Nessa
|
0409013WL059136
|
Mahitan Nessa
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091662
|
|
Mrs. MAHITAN NESSA
|
INDIAN BANK(607105)
|
68
|
BAGHMARA
|
AS-09-013-004-003/2256 ()
|
0409013000NRG23030420230755004
|
04/04/2023
|
AJAY NAG
|
0409013WL059133
|
AJAY NAG
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091657
|
|
Mr. AJOY NAG
|
INDIAN BANK(607105)
|
69
|
BAGHMARA
|
AS-09-013-004-003/3180 ()
|
0409013000NRG23030420230755006
|
04/04/2023
|
Monuranjan Gour
|
0409013WL059133
|
Monuranjan Gour
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091648
|
|
MANURANJAN GORN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BAGHMARA
|
AS-09-013-004-005/1360 ()
|
0409013000NRG23030420230755019
|
04/04/2023
|
BHAGYA TANTI
|
0409013WL059133
|
BHAGYA TANTI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091658
|
|
Mrs. BHAGYA TANTI
|
INDIAN BANK(607105)
|
71
|
BAGHMARA
|
AS-09-013-004-005/2582 ()
|
0409013000NRG23030420230755021
|
04/04/2023
|
Dilip Bawri
|
0409013WL059133
|
Dilip Bawri
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091668
|
|
Mr. DILIP BAWRI
|
INDIAN BANK(607105)
|
72
|
BAGHMARA
|
AS-09-013-004-005/3050 ()
|
0409013000NRG23030420230755022
|
04/04/2023
|
MINA MAHANAND
|
0409013WL059133
|
MINA MAHANAND
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091655
|
|
Mrs. MINA MAHANAND
|
INDIAN BANK(607105)
|
73
|
BAGHMARA
|
AS-09-013-004-005/3080 ()
|
0409013000NRG23030420230755023
|
04/04/2023
|
PUSPA KOULL
|
0409013WL059133
|
PUSPA KOULL
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091617
|
|
Mrs. PUSHPA KAL
|
INDIAN BANK(607105)
|
74
|
BAGHMARA
|
AS-09-013-004-005/3090 ()
|
0409013000NRG23030420230755024
|
04/04/2023
|
Rima Dungri
|
0409013WL059133
|
Rima Dungri
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091635
|
|
Mrs. RIMA DUNGRI
|
INDIAN BANK(607105)
|
75
|
BAGHMARA
|
AS-09-013-004-006/290-A ()
|
0409013000NRG23030420230755035
|
04/04/2023
|
MONI NAG
|
0409013WL059133
|
MONI NAG
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091626
|
|
Ms. MAINA NAG
|
INDIAN BANK(607105)
|
76
|
BAGHMARA
|
AS-09-013-004-006/3693 ()
|
0409013000NRG23030420230755038
|
04/04/2023
|
Amolini Ghose
|
0409013WL059133
|
Amolini Ghose
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091640
|
|
Mrs. AMOLINI GHOSE
|
INDIAN BANK(607105)
|
77
|
BAGHMARA
|
AS-09-013-004-006/4129 ()
|
0409013000NRG23030420230755041
|
04/04/2023
|
Bobina Bawri
|
0409013WL059133
|
Bobina Bawri
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091638
|
|
BABINA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
78
|
BAGHMARA
|
AS-09-013-004-006/451-A ()
|
0409013000NRG23030420230755042
|
04/04/2023
|
DRISHNA TANTI
|
0409013WL059133
|
DRISHNA TANTI
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091667
|
|
Mrs. DRISHNA TANTI
|
INDIAN BANK(607105)
|
79
|
BAGHMARA
|
AS-09-013-004-006/860 ()
|
0409013000NRG23030420230755047
|
04/04/2023
|
REKHA PRADHAN
|
0409013WL059133
|
REKHA PRADHAN
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091624
|
|
Ms. REKHA PRADHAN
|
INDIAN BANK(607105)
|
80
|
BAGHMARA
|
AS-09-013-004-007/3159 ()
|
0409013000NRG23030420230755106
|
04/04/2023
|
ANTAZ ALI
|
0409013WL059136
|
ANTAZ ALI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091621
|
|
Mr. Antaj Ali
|
INDIAN BANK(607105)
|
81
|
BAGHMARA
|
AS-09-013-004-007/3160 ()
|
0409013000NRG23030420230755107
|
04/04/2023
|
AJINA KHATUN
|
0409013WL059136
|
AJINA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091651
|
|
ARJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BAGHMARA
|
AS-09-013-004-007/950-A ()
|
0409013000NRG23030420230755108
|
04/04/2023
|
ABU TALEB
|
0409013WL059136
|
ABU TALEB
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091625
|
|
MD. ABU TALEB
|
INDIAN BANK(607105)
|
83
|
BAGHMARA
|
AS-09-013-004-008/2322 ()
|
0409013000NRG23030420230755048
|
04/04/2023
|
Swapna Baghe
|
0409013WL059133
|
Swapna Baghe
|
00176
|
IDIB000N608
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091636
|
|
SWAPNA BAGHE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
84
|
BAGHMARA
|
AS-09-013-004-009/3412 ()
|
0409013000NRG23030420230755111
|
04/04/2023
|
NUR ALI
|
0409013WL059136
|
NUR ALI
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091674
|
|
Mr. MRNUR ALI
|
INDIAN BANK(607105)
|
85
|
BAGHMARA
|
AS-09-013-004-009/3466 ()
|
0409013000NRG23030420230755113
|
04/04/2023
|
Mahime Khatun
|
0409013WL059136
|
Mahime Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091652
|
|
Mrs. MAHIME KHATUN
|
INDIAN BANK(607105)
|
86
|
BAGHMARA
|
AS-09-013-004-010/2927 ()
|
0409013000NRG23030420230755118
|
04/04/2023
|
Nuruja Khatun
|
0409013WL059136
|
Nuruja Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091656
|
|
Nuruja Khatun
|
BANK OF BARODA(606985)
|
87
|
BAGHMARA
|
AS-09-013-004-010/3498 ()
|
0409013000NRG23030420230755120
|
04/04/2023
|
Amela Khatun
|
0409013WL059136
|
Amela Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091670
|
|
Mrs. AMELA KHATUN
|
INDIAN BANK(607105)
|
88
|
BAGHMARA
|
AS-09-013-004-011/1809 ()
|
0409013000NRG23030420230755122
|
04/04/2023
|
Rahima Khatun
|
0409013WL059136
|
Rahima Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091663
|
|
Rahima Khatun
|
BANK OF BARODA(606985)
|
89
|
BAGHMARA
|
AS-09-013-004-011/2888 ()
|
0409013000NRG23030420230755131
|
04/04/2023
|
MOHIMA KHATUN
|
0409013WL059136
|
MOHIMA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091623
|
|
Mahima Khatun
|
BANK OF BARODA(606985)
|
90
|
BAGHMARA
|
AS-09-013-004-011/3010 ()
|
0409013000NRG23030420230755132
|
04/04/2023
|
CHALAHA KHATUN
|
0409013WL059136
|
CHALAHA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091650
|
|
Chalaha Khatun
|
BANK OF BARODA(606985)
|
91
|
BAGHMARA
|
AS-09-013-004-011/3272 ()
|
0409013000NRG23030420230755133
|
04/04/2023
|
JAMELA KHATUN
|
0409013WL059136
|
JAMELA KHATUN
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091673
|
|
Mrs. JAMELA KHATUN
|
INDIAN BANK(607105)
|
92
|
BAGHMARA
|
AS-09-013-004-011/490 ()
|
0409013000NRG23030420230755135
|
04/04/2023
|
Minara Khatun
|
0409013WL059136
|
Minara Khatun
|
00176
|
IDIB000N608
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1174091672
|
|
Mrs. MINARA KHATUN
|
INDIAN BANK(607105)
|
93
|
BAGHMARA
|
AS-09-013-008-002/11156 ()
|
0409013000NRG23030420230755140
|
04/04/2023
|
PARBATI ROHI DAS
|
0409013WL059137
|
PARBATI ROHI DAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091628
|
|
Ms. PARBATI ROHIDAS
|
INDIAN BANK(607105)
|
94
|
BAGHMARA
|
AS-09-013-008-007/1403-A ()
|
0409013000NRG23030420230755165
|
04/04/2023
|
NIRU RAHIDAS
|
0409013WL059137
|
NIRU RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091661
|
|
Mrs. NIRU RAHIDAS
|
INDIAN BANK(607105)
|
95
|
BAGHMARA
|
AS-09-013-008-007/3663 ()
|
0409013000NRG23030420230755166
|
04/04/2023
|
SUKHLAL RAHIDAS
|
0409013WL059137
|
SUKHLAL RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091627
|
|
SUKHLAL RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
BAGHMARA
|
AS-09-013-008-007/6036 ()
|
0409013000NRG23030420230755180
|
04/04/2023
|
PARBATI RAHIDAS
|
0409013WL059137
|
PARBATI RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091660
|
|
Ms. PARBITA RAHIDAS
|
INDIAN BANK(607105)
|
97
|
BAGHMARA
|
AS-09-013-008-008/3818 ()
|
0409013000NRG23030420230755185
|
04/04/2023
|
SAGAR RAHIDAS
|
0409013WL059137
|
SAGAR RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091653
|
|
Mr. SAGAR ROHIDAS
|
INDIAN BANK(607105)
|
98
|
BAGHMARA
|
AS-09-013-008-010/2129 ()
|
0409013000NRG23030420230755187
|
04/04/2023
|
Basanti Rohidas
|
0409013WL059137
|
Basanti Rohidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091669
|
|
BASANTI ROHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
99
|
BAGHMARA
|
AS-09-013-008-011/1127 ()
|
0409013000NRG23030420230755193
|
04/04/2023
|
umanta Rahidas
|
0409013WL059137
|
umanta Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091654
|
|
Mr. SUMANTA RAHIDAS
|
INDIAN BANK(607105)
|
100
|
BAGHMARA
|
AS-09-013-008-011/1142 ()
|
0409013000NRG23030420230755196
|
04/04/2023
|
Kakayja Rahidas
|
0409013WL059137
|
Kakayja Rahidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091643
|
|
Mrs. KAKAYJA RAHIDAS
|
INDIAN BANK(607105)
|
101
|
BAGHMARA
|
AS-09-013-008-011/2130 ()
|
0409013000NRG23030420230755207
|
04/04/2023
|
KESHAB RAHIDAS
|
0409013WL059137
|
KESHAB RAHIDAS
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091637
|
|
Mr. KESHAB ROHIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
102
|
BAGHMARA
|
AS-09-013-001-002/1596 ()
|
0409013000NRG23030420230754870
|
04/04/2023
|
Kartik Kurmi
|
0409013WL059125
|
Kartik Kurmi
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091616
|
|
KARTIK KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGHMARA
|
AS-09-013-007-008/416 ()
|
0409013000NRG23030420230755778
|
04/04/2023
|
Robin Telenga
|
0409013WL059168
|
Robin Telenga
|
00354
|
PUNB0205720
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091615
|
|
ROBIN TELENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
104
|
BAGHMARA
|
AS-28-013-008-002/3597 ()
|
0409013000NRG23030420230755212
|
04/04/2023
|
SARASWATI RAUT
|
0409013WL059137
|
SARASWATI RAUT
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091634
|
|
MRS SARASWATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
105
|
BAGHMARA
|
AS-09-013-001-002/1190 ()
|
0409013000NRG23030420230754863
|
04/04/2023
|
Mirdul Borah
|
0409013WL059125
|
Mirdul Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091588
|
|
MRIDUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
BAGHMARA
|
AS-09-013-001-002/1253 ()
|
0409013000NRG23030420230754864
|
04/04/2023
|
Aimoni Nath
|
0409013WL059125
|
Aimoni Nath
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091585
|
|
AIMANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGHMARA
|
AS-09-013-001-002/1571 ()
|
0409013000NRG23030420230754867
|
04/04/2023
|
SABINA KHATUN
|
0409013WL059125
|
SABINA KHATUN
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091593
|
|
SABINA KHATUN
|
UCO BANK(607066)
|
108
|
BAGHMARA
|
AS-09-013-001-002/1601 ()
|
0409013000NRG23030420230754871
|
04/04/2023
|
Doli Mitra
|
0409013WL059125
|
Doli Mitra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091590
|
|
DOLI MITRA
|
UCO BANK(607066)
|
109
|
BAGHMARA
|
AS-09-013-001-002/1601 ()
|
0409013000NRG23030420230754872
|
04/04/2023
|
Sourabh Mitra
|
0409013WL059125
|
Sourabh Mitra
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091602
|
|
SOURABH MITRA
|
UCO BANK(607066)
|
110
|
BAGHMARA
|
AS-09-013-001-002/1604 ()
|
0409013000NRG23030420230754873
|
04/04/2023
|
Dipak Paul
|
0409013WL059125
|
Dipak Paul
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091587
|
|
DIPAK PAUL
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BAGHMARA
|
AS-09-013-001-002/1606 ()
|
0409013000NRG23030420230754874
|
04/04/2023
|
Munu Bora
|
0409013WL059125
|
Munu Bora
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091591
|
|
MUNU BORAH
|
UCO BANK(607066)
|
112
|
BAGHMARA
|
AS-09-013-001-002/1841 ()
|
0409013000NRG23030420230754876
|
04/04/2023
|
Pratima Aich
|
0409013WL059125
|
Pratima Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091589
|
|
PURABI AICH
|
UCO BANK(607066)
|
113
|
BAGHMARA
|
AS-09-013-001-002/2162-B ()
|
0409013000NRG23030420230754879
|
04/04/2023
|
Arun Aich
|
0409013WL059125
|
Arun Aich
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091583
|
|
ARUN AICH
|
UCO BANK(607066)
|
114
|
BAGHMARA
|
AS-09-013-001-002/2457 ()
|
0409013000NRG23030420230754881
|
04/04/2023
|
Malati Borah
|
0409013WL059125
|
Malati Borah
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091608
|
|
MALATI BORAH
|
UCO BANK(607066)
|
115
|
BAGHMARA
|
AS-09-013-001-002/338 ()
|
0409013000NRG23030420230754883
|
04/04/2023
|
Sunil Raha
|
0409013WL059125
|
Sunil Raha
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174091581
|
|
SUNIL RAHA
|
UCO BANK(607066)
|
116
|
BAGHMARA
|
AS-09-013-003-001/1899 ()
|
0409013000NRG23020420230754717
|
04/04/2023
|
Ghan Bora
|
0409013WL059103
|
Ghan Bora
|
00462
|
UCBA0001418
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1174091614
|
|
GHAN BORA
|
UCO BANK(607066)
|
117
|
BAGHMARA
|
AS-09-013-007-005/1794-A ()
|
0409013000NRG23030420230755725
|
04/04/2023
|
Chambara Munda
|
0409013WL059168
|
Chambara Munda
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091605
|
|
CHAMBARU MUNDA
|
UCO BANK(607066)
|
118
|
BAGHMARA
|
AS-09-013-007-005/2152 ()
|
0409013000NRG23030420230755729
|
04/04/2023
|
AKASHI DEEP
|
0409013WL059168
|
AKASHI DEEP
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091607
|
|
AKASHI DEEP
|
UCO BANK(607066)
|
119
|
BAGHMARA
|
AS-09-013-007-005/2170 ()
|
0409013000NRG23030420230755732
|
04/04/2023
|
Puja Tanti
|
0409013WL059168
|
Puja Tanti
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091611
|
|
PUJA TANTI
|
UCO BANK(607066)
|
120
|
BAGHMARA
|
AS-09-013-007-007/1202 ()
|
0409013000NRG23030420230755740
|
04/04/2023
|
Sainabati Bag
|
0409013WL059168
|
Sainabati Bag
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091613
|
|
SAINOBOTI BAG
|
UCO BANK(607066)
|
121
|
BAGHMARA
|
AS-09-013-007-007/1202 ()
|
0409013000NRG23030420230755739
|
04/04/2023
|
Sakina Bag
|
0409013WL059168
|
Sakina Bag
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091612
|
|
SOKINA BAG
|
UCO BANK(607066)
|
122
|
BAGHMARA
|
AS-09-013-007-007/1212 ()
|
0409013000NRG23030420230755744
|
04/04/2023
|
Alekh Tanti
|
0409013WL059168
|
Alekh Tanti
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091586
|
|
Alekh Tanti
|
IDFC BANK LIMITED(608117)
|
123
|
BAGHMARA
|
AS-09-013-007-007/180 ()
|
0409013000NRG23030420230755750
|
04/04/2023
|
Ajay Gor
|
0409013WL059168
|
Ajay Gor
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091610
|
|
AJAY GORH
|
UCO BANK(607066)
|
124
|
BAGHMARA
|
AS-09-013-007-007/180 ()
|
0409013000NRG23030420230755751
|
04/04/2023
|
Moneswari Gor
|
0409013WL059168
|
Moneswari Gor
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091604
|
|
MANESWARI GORH
|
UCO BANK(607066)
|
125
|
BAGHMARA
|
AS-09-013-007-007/1800 ()
|
0409013000NRG23030420230755752
|
04/04/2023
|
Barsha Bag
|
0409013WL059168
|
Barsha Bag
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091609
|
|
BARSHA BAG
|
UCO BANK(607066)
|
126
|
BAGHMARA
|
AS-09-013-007-007/186 ()
|
0409013000NRG23030420230755755
|
04/04/2023
|
Abhijit Mahato
|
0409013WL059168
|
Abhijit Mahato
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091601
|
|
ABHIJIT MAHATO
|
UCO BANK(607066)
|
127
|
BAGHMARA
|
AS-09-013-007-007/2209 ()
|
0409013000NRG23030420230755761
|
04/04/2023
|
Asha Munda
|
0409013WL059168
|
Asha Munda
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091594
|
|
ASHA MUNDA
|
UCO BANK(607066)
|
128
|
BAGHMARA
|
AS-09-013-007-007/2216 ()
|
0409013000NRG23030420230755762
|
04/04/2023
|
Sumitra Karmakar
|
0409013WL059168
|
Sumitra Karmakar
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091592
|
|
SUMITRA KARMAKAR
|
UCO BANK(607066)
|
129
|
BAGHMARA
|
AS-09-013-007-007/360 ()
|
0409013000NRG23030420230755765
|
04/04/2023
|
Anil Deep
|
0409013WL059168
|
Anil Deep
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091582
|
|
ANIL DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
BAGHMARA
|
AS-09-013-007-007/360 ()
|
0409013000NRG23030420230755766
|
04/04/2023
|
Mina Deep
|
0409013WL059168
|
Mina Deep
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091603
|
|
MINA DEEP
|
UCO BANK(607066)
|
131
|
BAGHMARA
|
AS-09-013-007-008/2140 ()
|
0409013000NRG23030420230755770
|
04/04/2023
|
Fuleshwari Panika
|
0409013WL059168
|
Fuleshwari Panika
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091606
|
|
FULESHWARI PANIKA
|
UCO BANK(607066)
|
132
|
BAGHMARA
|
AS-09-013-007-010/855 ()
|
0409013000NRG23030420230755781
|
04/04/2023
|
Anup Tanti
|
0409013WL059168
|
Anup Tanti
|
00462
|
UCBA0001418
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174091584
|
|
ANUP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278693
|
278693
|
|
|
|
|
|
|
|