|
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-09-013-008-001/1205-A
()
|
0409013000NRG24300520230088925
|
30/05/2023
|
Bhim Keot
|
0409013WL008392
|
Bhim Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212215
|
|
BHIM KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BAGHMARA
|
AS-09-013-008-001/1213
()
|
0409013000NRG24300520230088926
|
30/05/2023
|
Anjana Sawra
|
0409013WL008392
|
Anjana Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212205
|
|
ANJANA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-008-001/1768
()
|
0409013000NRG24300520230088929
|
30/05/2023
|
Anil Saura
|
0409013WL008392
|
Anil Saura
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212201
|
|
ANIL SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BAGHMARA
|
AS-09-013-008-001/1832
()
|
0409013000NRG24300520230088931
|
30/05/2023
|
Rajesh Saura
|
0409013WL008392
|
Rajesh Saura
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212193
|
|
RAJESH SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-008-001/1856
()
|
0409013000NRG24300520230088933
|
30/05/2023
|
Nagen Saura
|
0409013WL008392
|
Nagen Saura
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212202
|
|
NAGEN SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-008-001/2098
()
|
0409013000NRG24300520230088939
|
30/05/2023
|
Lakhiya Saura
|
0409013WL008392
|
Lakhiya Saura
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212203
|
|
LAKHIYA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BAGHMARA
|
AS-09-013-008-001/2767
()
|
0409013000NRG24300520230088942
|
30/05/2023
|
Ramesh Sawra
|
0409013WL008392
|
Ramesh Sawra
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212211
|
|
RAMESH SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BAGHMARA
|
AS-09-013-008-005/3031
()
|
0409013000NRG24300520230088991
|
30/05/2023
|
REETA DEEP
|
0409013WL008393
|
REETA DEEP
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212206
|
|
Mrs. RITA DEEP
|
INDIAN BANK(607105)
|
|
9
|
BAGHMARA
|
AS-09-013-008-005/457
()
|
0409013000NRG24300520230089003
|
30/05/2023
|
Namita Gowala
|
0409013WL008393
|
Namita Gowala
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212199
|
|
NAMITA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAGHMARA
|
AS-09-013-008-006/3450
()
|
0409013000NRG24300520230088860
|
30/05/2023
|
LAKHI RAHIDAS
|
0409013WL008390
|
LAKHI RAHIDAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212210
|
|
LAKHI ROHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-008-010/516
()
|
0409013000NRG24300520230089011
|
30/05/2023
|
MAMONI MAJHI GOWALA
|
0409013WL008393
|
MAMONI MAJHI GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212208
|
|
MAMONI MAJHI GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-008-011/376
()
|
0409013000NRG24300520230088913
|
30/05/2023
|
Shyamlal Rohidas
|
0409013WL008390
|
Shyamlal Rohidas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212196
|
|
Shyamalal Rahidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
13
|
BAGHMARA
|
AS-09-013-008-001/1180
()
|
0409013000NRG24300520230088920
|
30/05/2023
|
Dhurjan Keot
|
0409013WL008392
|
Dhurjan Keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212195
|
|
DURJAN KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGHMARA
|
AS-09-013-008-001/1612
()
|
0409013000NRG24300520230088927
|
30/05/2023
|
Dipali Sundi
|
0409013WL008392
|
Dipali Sundi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212200
|
|
Mrs. DIPALI SAWRA
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-008-001/1858
()
|
0409013000NRG24300520230088934
|
30/05/2023
|
Kartik Saura
|
0409013WL008392
|
Kartik Saura
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212194
|
|
KARTIK SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-008-001/1899
()
|
0409013000NRG24300520230088936
|
30/05/2023
|
Babita Saura
|
0409013WL008392
|
Babita Saura
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212191
|
|
BABITA SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-008-001/2090
()
|
0409013000NRG24300520230088938
|
30/05/2023
|
Pramit Saura
|
0409013WL008392
|
Pramit Saura
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2083212204
|
|
PRAMIT SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-008-001/2766
()
|
0409013000NRG24300520230088941
|
30/05/2023
|
Tilok Sahu
|
0409013WL008392
|
Tilok Sahu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212212
|
|
TILAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHMARA
|
AS-09-013-008-001/2771
()
|
0409013000NRG24300520230088943
|
30/05/2023
|
Dhaneswar keot
|
0409013WL008392
|
Dhaneswar keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212214
|
|
DHONESWAR KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-008-001/3190
()
|
0409013000NRG24300520230088945
|
30/05/2023
|
Ajoy Chaura
|
0409013WL008392
|
Ajoy Chaura
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212213
|
|
AJAY CHAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGHMARA
|
AS-09-013-008-005/134-A
()
|
0409013000NRG24300520230088976
|
30/05/2023
|
Debarson Bhor
|
0409013WL008393
|
Debarson Bhor
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212198
|
|
Mr. DEBARCHAN BHOR
|
INDIAN BANK(607105)
|
|
22
|
BAGHMARA
|
AS-09-013-008-005/1907-A
()
|
0409013000NRG24300520230088981
|
30/05/2023
|
Monu kumar
|
0409013WL008393
|
Monu kumar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212209
|
|
MONU KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-008-005/2058
()
|
0409013000NRG24300520230088984
|
30/05/2023
|
Usha Tanti
|
0409013WL008393
|
Usha Tanti
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212197
|
|
USHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAGHMARA
|
AS-09-013-008-005/2575
()
|
0409013000NRG24300520230088985
|
30/05/2023
|
sumati deep
|
0409013WL008393
|
sumati deep
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212207
|
|
Mrs. SUMATI MAHANAND DEEP
|
INDIAN BANK(607105)
|
|
25
|
BAGHMARA
|
AS-09-013-008-009/2008
()
|
0409013000NRG24300520230088970
|
30/05/2023
|
Rohit Tossa
|
0409013WL008392
|
Rohit Tossa
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212192
|
|
ROHIT TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
26
|
BAGHMARA
|
AS-09-013-008-001/1195-A
()
|
0409013000NRG24300520230088921
|
30/05/2023
|
Ashin Dip
|
0409013WL008392
|
Ashin Dip
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212171
|
|
Mr. ASHIN DIP
|
INDIAN BANK(607105)
|
|
27
|
BAGHMARA
|
AS-09-013-008-001/1196-A
()
|
0409013000NRG24300520230088922
|
30/05/2023
|
Rajen Dimar
|
0409013WL008392
|
Rajen Dimar
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212183
|
|
Mr. RAJEN DIMAR
|
INDIAN BANK(607105)
|
|
28
|
BAGHMARA
|
AS-09-013-008-001/1200-A
()
|
0409013000NRG24300520230088924
|
30/05/2023
|
Jaimati Keot
|
0409013WL008392
|
Jaimati Keot
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212184
|
|
Mrs. JAJAMATI KEOT
|
INDIAN BANK(607105)
|
|
29
|
BAGHMARA
|
AS-09-013-008-001/1200-A
()
|
0409013000NRG24300520230088923
|
30/05/2023
|
Shiba Charan Keot
|
0409013WL008392
|
Shiba Charan Keot
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212232
|
|
Mr. SHIBA CHARAN KEOT
|
INDIAN BANK(607105)
|
|
30
|
BAGHMARA
|
AS-09-013-008-001/2089-C
()
|
0409013000NRG24300520230088937
|
30/05/2023
|
KARTIK GENJAMI
|
0409013WL008392
|
KARTIK GENJAMI
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
04/06/2023
|
|
2083212190
|
|
Mr. KARTTIK GENJAMI
|
INDIAN BANK(607105)
|
|
31
|
BAGHMARA
|
AS-09-013-008-001/3190
()
|
0409013000NRG24300520230088946
|
30/05/2023
|
Kalpana Chaura
|
0409013WL008392
|
Kalpana Chaura
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212218
|
|
Mrs. KALPANA SAURA
|
INDIAN BANK(607105)
|
|
32
|
BAGHMARA
|
AS-09-013-008-001/3682
()
|
0409013000NRG24300520230088948
|
30/05/2023
|
PUSPA CHAORA
|
0409013WL008392
|
PUSPA CHAORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212179
|
|
Mrs. PUSPA CHAORA
|
INDIAN BANK(607105)
|
|
33
|
BAGHMARA
|
AS-09-013-008-001/5062
()
|
0409013000NRG24300520230088951
|
30/05/2023
|
RADHIKA DIMAR
|
0409013WL008392
|
RADHIKA DIMAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212174
|
|
Mrs. RADHIKA DIMAR
|
INDIAN BANK(607105)
|
|
34
|
BAGHMARA
|
AS-09-013-008-001/5076
()
|
0409013000NRG24300520230088952
|
30/05/2023
|
NIRANJAN CHAORA
|
0409013WL008392
|
NIRANJAN CHAORA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212217
|
|
Mr. Niranjan Chaora
|
INDIAN BANK(607105)
|
|
35
|
BAGHMARA
|
AS-09-013-008-001/6028
()
|
0409013000NRG24300520230088953
|
30/05/2023
|
CHAMANI GENJAMI
|
0409013WL008392
|
CHAMANI GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212170
|
|
Mrs. CHAMANI GENJAMI
|
INDIAN BANK(607105)
|
|
36
|
BAGHMARA
|
AS-09-013-008-001/6030
()
|
0409013000NRG24300520230088954
|
30/05/2023
|
GURBARI MUNDA
|
0409013WL008392
|
GURBARI MUNDA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212226
|
|
Mrs. GURUBARI MUNDA
|
INDIAN BANK(607105)
|
|
37
|
BAGHMARA
|
AS-09-013-008-001/7022
()
|
0409013000NRG24300520230088959
|
30/05/2023
|
EATOBARI DIMAR
|
0409013WL008392
|
EATOBARI DIMAR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212175
|
|
Mrs. EATOBARI DIMAR
|
INDIAN BANK(607105)
|
|
38
|
BAGHMARA
|
AS-09-013-008-001/8033
()
|
0409013000NRG24300520230088963
|
30/05/2023
|
KAMAL SUNDI
|
0409013WL008392
|
KAMAL SUNDI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212173
|
|
KAMAL SUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHMARA
|
AS-09-013-008-001/9083
()
|
0409013000NRG24300520230088964
|
30/05/2023
|
TILESWARI MUNDA
|
0409013WL008392
|
TILESWARI MUNDA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212231
|
|
MRS TILESWARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
AS-09-013-008-002/6083
()
|
0409013000NRG24300520230088966
|
30/05/2023
|
JUNU GENJAMI
|
0409013WL008392
|
JUNU GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212176
|
|
Mrs. JUNU GENJAMI
|
INDIAN BANK(607105)
|
|
41
|
BAGHMARA
|
AS-09-013-008-005/134-A
()
|
0409013000NRG24300520230088977
|
30/05/2023
|
RABI BHOR
|
0409013WL008393
|
RABI BHOR
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212185
|
|
Mr. RABI BHOR
|
INDIAN BANK(607105)
|
|
42
|
BAGHMARA
|
AS-09-013-008-005/3133
()
|
0409013000NRG24300520230088994
|
30/05/2023
|
Gita Deep
|
0409013WL008393
|
Gita Deep
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212180
|
|
Mrs. GITA DBIP
|
INDIAN BANK(607105)
|
|
43
|
BAGHMARA
|
AS-09-013-008-005/3525
()
|
0409013000NRG24300520230089001
|
30/05/2023
|
Champa Tanti
|
0409013WL008393
|
Champa Tanti
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212177
|
|
Mrs. CHAMPA TATI
|
INDIAN BANK(607105)
|
|
44
|
BAGHMARA
|
AS-09-013-008-005/5075
()
|
0409013000NRG24300520230088968
|
30/05/2023
|
ANITA GENJAMI
|
0409013WL008392
|
ANITA GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212225
|
|
Mrs. ANITA GENJAMI
|
INDIAN BANK(607105)
|
|
45
|
BAGHMARA
|
AS-09-013-008-005/548
()
|
0409013000NRG24300520230089007
|
30/05/2023
|
MUKESHWARI TANTI
|
0409013WL008393
|
MUKESHWARI TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212186
|
|
Ms. MUKHESHWAR TATI
|
INDIAN BANK(607105)
|
|
46
|
BAGHMARA
|
AS-09-013-008-006/5321
()
|
0409013000NRG24300520230088865
|
30/05/2023
|
ASHA RAHIDAS
|
0409013WL008390
|
ASHA RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212219
|
|
Ms. ASHA ROHIDAS
|
INDIAN BANK(607105)
|
|
47
|
BAGHMARA
|
AS-09-013-008-006/5421
()
|
0409013000NRG24300520230088866
|
30/05/2023
|
SUNITA RAHIDAS
|
0409013WL008390
|
SUNITA RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212216
|
|
Ms. Sunita Rahidas
|
INDIAN BANK(607105)
|
|
48
|
BAGHMARA
|
AS-09-013-008-007/1403-A
()
|
0409013000NRG24300520230088872
|
30/05/2023
|
NIRU RAHIDAS
|
0409013WL008390
|
NIRU RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212181
|
|
Mrs. NIRU RAHIDAS
|
INDIAN BANK(607105)
|
|
49
|
BAGHMARA
|
AS-09-013-008-007/3663
()
|
0409013000NRG24300520230088874
|
30/05/2023
|
SUKHLAL RAHIDAS
|
0409013WL008390
|
SUKHLAL RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212187
|
|
SUKHLAL RAHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGHMARA
|
AS-09-013-008-007/3669
()
|
0409013000NRG24300520230088878
|
30/05/2023
|
SUBHAGYA RAHIDAS
|
0409013WL008390
|
SUBHAGYA RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212228
|
|
Mrs. SUBHAGIYA RAHIDAS
|
INDIAN BANK(607105)
|
|
51
|
BAGHMARA
|
AS-09-013-008-007/3670
()
|
0409013000NRG24300520230088879
|
30/05/2023
|
SULOCHANA RAHIDAS
|
0409013WL008390
|
SULOCHANA RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212223
|
|
Mrs. SULOCHANA RAHIDAS
|
INDIAN BANK(607105)
|
|
52
|
BAGHMARA
|
AS-09-013-008-007/6032
()
|
0409013000NRG24300520230088883
|
30/05/2023
|
GITA RAHIDAS
|
0409013WL008390
|
GITA RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212188
|
|
Mrs. GITA RAHIDAS
|
INDIAN BANK(607105)
|
|
53
|
BAGHMARA
|
AS-09-013-008-007/6034
()
|
0409013000NRG24300520230088885
|
30/05/2023
|
PRAHALLAD RAHIDAS
|
0409013WL008390
|
PRAHALLAD RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212230
|
|
Mr. PARDHAMAN RAHIDAS
|
INDIAN BANK(607105)
|
|
54
|
BAGHMARA
|
AS-09-013-008-007/6036
()
|
0409013000NRG24300520230088887
|
30/05/2023
|
PARBATI RAHIDAS
|
0409013WL008390
|
PARBATI RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212178
|
|
Ms. PARBITA RAHIDAS
|
INDIAN BANK(607105)
|
|
55
|
BAGHMARA
|
AS-09-013-008-009/2941
()
|
0409013000NRG24300520230088892
|
30/05/2023
|
MINTU BAG
|
0409013WL008390
|
MINTU BAG
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212182
|
|
Mr. Mintu Bag
|
INDIAN BANK(607105)
|
|
56
|
BAGHMARA
|
AS-09-013-008-011/1120
()
|
0409013000NRG24300520230088896
|
30/05/2023
|
Sitralekha Rohidas
|
0409013WL008390
|
Sitralekha Rohidas
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212222
|
|
Mrs. CHITRALEKHA RAHIDAS
|
INDIAN BANK(607105)
|
|
57
|
BAGHMARA
|
AS-09-013-008-011/1127
()
|
0409013000NRG24300520230088898
|
30/05/2023
|
umanta Rahidas
|
0409013WL008390
|
umanta Rahidas
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212172
|
|
Mr. SUMANTA RAHIDAS
|
INDIAN BANK(607105)
|
|
58
|
BAGHMARA
|
AS-09-013-008-011/1142
()
|
0409013000NRG24300520230088901
|
30/05/2023
|
Kakayja Rahidas
|
0409013WL008390
|
Kakayja Rahidas
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212229
|
|
Mrs. KAKAYJA RAHIDAS
|
INDIAN BANK(607105)
|
|
59
|
BAGHMARA
|
AS-09-013-008-011/1429
()
|
0409013000NRG24300520230088904
|
30/05/2023
|
Munni Rahidas
|
0409013WL008390
|
Munni Rahidas
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212227
|
|
Mrs. MUNNI RAHIDAS
|
INDIAN BANK(607105)
|
|
60
|
BAGHMARA
|
AS-09-013-008-011/2130
()
|
0409013000NRG24300520230088910
|
30/05/2023
|
KESHAB RAHIDAS
|
0409013WL008390
|
KESHAB RAHIDAS
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212224
|
|
Mr. KESHAB ROHIDAS
|
INDIAN BANK(607105)
|
|
61
|
BAGHMARA
|
AS-28-013-008-001/3628
()
|
0409013000NRG24300520230088972
|
30/05/2023
|
SUNITAM GENJAMI
|
0409013WL008392
|
SUNITAM GENJAMI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
04/06/2023
|
|
2083212189
|
|
Mrs. SUNITA GENJAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
62
|
BAGHMARA
|
AS-09-013-008-010/3730
()
|
0409013000NRG24300520230089010
|
30/05/2023
|
PINKI MAHANAND
|
0409013WL008393
|
PINKI MAHANAND
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212221
|
|
PINKI MAHANAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BAGHMARA
|
AS-28-013-008-002/3597
()
|
0409013000NRG24300520230088915
|
30/05/2023
|
SARASWATI RAUT
|
0409013WL008390
|
SARASWATI RAUT
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083212220
|
|
MRS SARASWATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88298
|
88298
|
|
|
|
|
|
|
|