|
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-09-013-001-001/1299
()
|
0409013000NRG24030620230102983
|
04/06/2023
|
Swapan Bose
|
0409013WL009624
|
Swapan Bose
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
2341167295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
BAGHMARA
|
AS-09-013-004-001/757
()
|
0409013000NRG24010620230098012
|
04/06/2023
|
Subash Tossa
|
0409013WL009225
|
Subash Tossa
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167314
|
|
SUBHAS TASA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/1301
()
|
0409013000NRG24010620230096247
|
04/06/2023
|
Durga Sonari
|
0409013WL009031
|
Durga Sonari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167315
|
|
Durga Sonar
|
BANK OF BARODA(606985)
|
|
4
|
BAGHMARA
|
AS-09-013-004-002/1486
()
|
0409013000NRG24010620230098017
|
04/06/2023
|
Khairul Islam
|
0409013WL009226
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167313
|
|
KHAIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BAGHMARA
|
AS-09-013-004-002/1498
()
|
0409013000NRG24010620230098018
|
04/06/2023
|
Mamod Ali
|
0409013WL009226
|
Mamod Ali
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167312
|
|
MAMOD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG24010620230096248
|
04/06/2023
|
Gajubur Rahaman
|
0409013WL009031
|
Gajubur Rahaman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2341167332
|
|
Gajir Ahmed
|
BANK OF BARODA(606985)
|
|
7
|
BAGHMARA
|
AS-09-013-004-002/1779
()
|
0409013000NRG24010620230098013
|
04/06/2023
|
Asiman Khatun
|
0409013WL009225
|
Asiman Khatun
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167318
|
|
Achiman Nessa
|
BANK OF BARODA(606985)
|
|
8
|
BAGHMARA
|
AS-09-013-004-006/1086
()
|
0409013000NRG24010620230098002
|
04/06/2023
|
Agnas Pardhiya
|
0409013WL009223
|
Agnas Pardhiya
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167297
|
|
Eaganech Paradhia
|
BANK OF BARODA(606985)
|
|
9
|
BAGHMARA
|
AS-09-013-004-006/1095
()
|
0409013000NRG24010620230098003
|
04/06/2023
|
Priskila Guria
|
0409013WL009223
|
Priskila Guria
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167298
|
|
Mrs. PRICHAKILLA GURIJA
|
INDIAN BANK(607105)
|
|
10
|
BAGHMARA
|
AS-09-013-004-006/1128
()
|
0409013000NRG24010620230098014
|
04/06/2023
|
Lobani Mahananda
|
0409013WL009225
|
Lobani Mahananda
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167299
|
|
LOBONI MAHANAND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-004-006/113-A
()
|
0409013000NRG24010620230098195
|
04/06/2023
|
Sri Keshab Sikash
|
0409013WL009247
|
Sri Keshab Sikash
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341167304
|
|
KESAB SIKAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BAGHMARA
|
AS-09-013-004-006/1273
()
|
0409013000NRG24010620230098015
|
04/06/2023
|
Rajonti Kumari
|
0409013WL009225
|
Rajonti Kumari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167308
|
|
RAJANTI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
BAGHMARA
|
AS-09-013-004-006/2573
()
|
0409013000NRG24010620230098008
|
04/06/2023
|
Bishu Bhakta
|
0409013WL009224
|
Bishu Bhakta
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167306
|
|
Mr. BICHU LOHA
|
INDIAN BANK(607105)
|
|
14
|
BAGHMARA
|
AS-09-013-004-006/435-A
()
|
0409013000NRG24010620230096251
|
04/06/2023
|
RONGILI TANTI
|
0409013WL009031
|
RONGILI TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167316
|
|
Ms. Rongili Tanti
|
INDIAN BANK(607105)
|
|
15
|
BAGHMARA
|
AS-09-013-004-006/846
()
|
0409013000NRG24010620230096111
|
04/06/2023
|
JUNALI BESERA
|
0409013WL009009
|
JUNALI BESERA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167317
|
|
JUNALI BESERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BAGHMARA
|
AS-09-013-004-006/855
()
|
0409013000NRG24010620230096252
|
04/06/2023
|
RUPI TANTI
|
0409013WL009031
|
RUPI TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167300
|
|
RUPI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BAGHMARA
|
AS-09-013-004-007/63-B
()
|
0409013000NRG24010620230097981
|
04/06/2023
|
Banesa Khatun
|
0409013WL009220
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167333
|
|
BANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BAGHMARA
|
AS-09-013-004-009/2177
()
|
0409013000NRG24010620230097968
|
04/06/2023
|
Mridul Das
|
0409013WL009218
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167319
|
|
MRIDUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BAGHMARA
|
AS-09-013-004-009/2198
()
|
0409013000NRG24010620230098189
|
04/06/2023
|
Dilip Ghosh
|
0409013WL009245
|
Dilip Ghosh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341167302
|
|
DILIP GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BAGHMARA
|
AS-09-013-004-009/2224
()
|
0409013000NRG24010620230098190
|
04/06/2023
|
GEETA GHOSH
|
0409013WL009245
|
GEETA GHOSH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341167335
|
|
GITA GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BAGHMARA
|
AS-09-013-004-009/2267
()
|
0409013000NRG24010620230097977
|
04/06/2023
|
Pramila Barman
|
0409013WL009219
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167320
|
|
PRAMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BAGHMARA
|
AS-09-013-004-009/2268
()
|
0409013000NRG24010620230097978
|
04/06/2023
|
BADAN BARMAN
|
0409013WL009219
|
BADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167330
|
|
BADAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGHMARA
|
AS-09-013-004-009/2271
()
|
0409013000NRG24010620230097928
|
04/06/2023
|
Subhash Borman
|
0409013WL009214
|
Subhash Borman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167322
|
|
SUBASH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BAGHMARA
|
AS-09-013-004-009/2280
()
|
0409013000NRG24010620230097934
|
04/06/2023
|
Lalita Borman
|
0409013WL009215
|
Lalita Borman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167324
|
|
Lalita Barman
|
BANK OF BARODA(606985)
|
|
25
|
BAGHMARA
|
AS-09-013-004-009/2292
()
|
0409013000NRG24010620230097929
|
04/06/2023
|
Amit Borman
|
0409013WL009214
|
Amit Borman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167321
|
|
AMIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAGHMARA
|
AS-09-013-004-009/2292
()
|
0409013000NRG24010620230097930
|
04/06/2023
|
Saraswati Ray Barman
|
0409013WL009214
|
Saraswati Ray Barman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167334
|
|
Ms. SARASWATI BARMAN
|
INDIAN BANK(607105)
|
|
27
|
BAGHMARA
|
AS-09-013-004-009/2519
()
|
0409013000NRG24010620230097922
|
04/06/2023
|
FAKIR ALI
|
0409013WL009213
|
FAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167326
|
|
MR MD FAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHMARA
|
AS-09-013-004-009/2544
()
|
0409013000NRG24010620230097931
|
04/06/2023
|
Misiran Khatun
|
0409013WL009214
|
Misiran Khatun
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167328
|
|
MISIRON KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAGHMARA
|
AS-09-013-004-009/2545
()
|
0409013000NRG24010620230098194
|
04/06/2023
|
Ajit Borman
|
0409013WL009246
|
Ajit Borman
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167323
|
|
AJIT BARMAN
|
BANK OF BARODA(606985)
|
|
30
|
BAGHMARA
|
AS-09-013-004-009/2730
()
|
0409013000NRG24010620230097987
|
04/06/2023
|
Khotoja Begum
|
0409013WL009220
|
Khotoja Begum
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167331
|
|
KHOTOJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAGHMARA
|
AS-09-013-004-009/2935
()
|
0409013000NRG24010620230097969
|
04/06/2023
|
SABITA BARMAN
|
0409013WL009218
|
SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167307
|
|
Sabita Barman
|
BANK OF BARODA(606985)
|
|
32
|
BAGHMARA
|
AS-09-013-004-010/2529
()
|
0409013000NRG24010620230097972
|
04/06/2023
|
Abdul Kasim
|
0409013WL009218
|
Abdul Kasim
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167325
|
|
ABDUL KASEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-004-010/2533
()
|
0409013000NRG24010620230096112
|
04/06/2023
|
SAFEDA BEGUM
|
0409013WL009009
|
SAFEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167303
|
|
Chaheda Khatun
|
BANK OF BARODA(606985)
|
|
34
|
BAGHMARA
|
AS-09-013-006-002/1445
()
|
0409013000NRG24030620230102186
|
04/06/2023
|
Sagar Satnami
|
0409013WL009572
|
Sagar Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167336
|
|
PRAMILA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-006-002/328
()
|
0409013000NRG24030620230102189
|
04/06/2023
|
DIPIKA SATNAMI
|
0409013WL009572
|
DIPIKA SATNAMI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167296
|
|
DIPIKA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BAGHMARA
|
AS-09-013-006-007/132
()
|
0409013000NRG24030620230102190
|
04/06/2023
|
Daneswar Doimari
|
0409013WL009572
|
Daneswar Doimari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167305
|
|
DANESWAR DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAGHMARA
|
AS-09-013-006-007/617
()
|
0409013000NRG24020620230102036
|
04/06/2023
|
Biren Narzari
|
0409013WL009549
|
Biren Narzari
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341167344
|
|
BIREN NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAGHMARA
|
AS-09-013-006-007/617
()
|
0409013000NRG24020620230102037
|
04/06/2023
|
MITALI NARZARI
|
0409013WL009549
|
MITALI NARZARI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341167329
|
|
MITALI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BAGHMARA
|
AS-09-013-006-008/1112
()
|
0409013000NRG24030620230102204
|
04/06/2023
|
RUNUMAI KURMI
|
0409013WL009574
|
RUNUMAI KURMI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167338
|
|
RUNUMAI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BAGHMARA
|
AS-09-013-006-008/1243
()
|
0409013000NRG24030620230102196
|
04/06/2023
|
Sanjib Gorh
|
0409013WL009573
|
Sanjib Gorh
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167341
|
|
SANJIB GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BAGHMARA
|
AS-09-013-006-008/1257
()
|
0409013000NRG24030620230102215
|
04/06/2023
|
BICHABACH CHACHCHAN
|
0409013WL009575
|
BICHABACH CHACHCHAN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167342
|
|
BICHABACH CHACHCHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BAGHMARA
|
AS-09-013-006-008/1265
()
|
0409013000NRG24040620230107295
|
04/06/2023
|
MERI LAGUN
|
0409013WL009954
|
MERI LAGUN
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167337
|
|
MERI LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAGHMARA
|
AS-09-013-006-008/2287
()
|
0409013000NRG24030620230102197
|
04/06/2023
|
SUKA GORH
|
0409013WL009573
|
SUKA GORH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167327
|
|
SUKA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BAGHMARA
|
AS-09-013-006-009/3032
()
|
0409013000NRG24030620230102193
|
04/06/2023
|
DHANAMANI BAKTI
|
0409013WL009572
|
DHANAMANI BAKTI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167340
|
|
DHANAMANI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAGHMARA
|
AS-09-013-006-009/768
()
|
0409013000NRG24030620230102199
|
04/06/2023
|
Jiten Bakti
|
0409013WL009573
|
Jiten Bakti
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167310
|
|
JITEN BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-006-009/768
()
|
0409013000NRG24030620230102200
|
04/06/2023
|
KUNJA BAKTI
|
0409013WL009573
|
KUNJA BAKTI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167339
|
|
KUNJA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAGHMARA
|
AS-09-013-006-009/781-A
()
|
0409013000NRG24030620230102217
|
04/06/2023
|
JAYRAM KOL
|
0409013WL009575
|
JAYRAM KOL
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167309
|
|
JOYRAM KOUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAGHMARA
|
AS-09-013-006-010/578
()
|
0409013000NRG24030620230102202
|
04/06/2023
|
Kartik Brahma
|
0409013WL009573
|
Kartik Brahma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167311
|
|
KARTIK BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118762
|
118762
|
|
|
|
|
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-004-002/1659
()
|
0409013000NRG24010620230096106
|
04/06/2023
|
Biswakarma Thakur
|
0409013WL009009
|
Biswakarma Thakur
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167301
|
|
BISWAKARMA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
50
|
BAGHMARA
|
AS-09-013-004-009/2889
()
|
0409013000NRG24010620230098007
|
04/06/2023
|
Chobada Khatun
|
0409013WL009223
|
Chobada Khatun
|
00045
|
BARB0BORGHA
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167264
|
|
Mrs. CHOBADA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
51
|
BAGHMARA
|
AS-09-013-004-001/1939
()
|
0409013000NRG24010620230096105
|
04/06/2023
|
Jumoni Saikia
|
0409013WL009009
|
Jumoni Saikia
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167294
|
|
Mrs. JUMONI SAIKIA
|
INDIAN BANK(607105)
|
|
52
|
BAGHMARA
|
AS-09-013-004-002/1659
()
|
0409013000NRG24010620230096107
|
04/06/2023
|
LAKHMINI THAKUR
|
0409013WL009009
|
LAKHMINI THAKUR
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167285
|
|
LAKHIMI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BAGHMARA
|
AS-09-013-004-002/1661
()
|
0409013000NRG24010620230096249
|
04/06/2023
|
KABIRAN NESSA
|
0409013WL009031
|
KABIRAN NESSA
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2341167267
|
|
Kabiran Nessa
|
BANK OF BARODA(606985)
|
|
54
|
BAGHMARA
|
AS-09-013-004-002/2414-A
()
|
0409013000NRG24010620230096108
|
04/06/2023
|
KHILIBHAN NESSA
|
0409013WL009009
|
KHILIBHAN NESSA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167273
|
|
Mrs. KHILI BHAN NESSA
|
INDIAN BANK(607105)
|
|
55
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG24010620230096110
|
04/06/2023
|
AJAD ALI
|
0409013WL009009
|
AJAD ALI
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167282
|
|
AJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHMARA
|
AS-09-013-004-002/2579
()
|
0409013000NRG24010620230096109
|
04/06/2023
|
BIBI HABA
|
0409013WL009009
|
BIBI HABA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167286
|
|
Mrs. BIBI HABA
|
INDIAN BANK(607105)
|
|
57
|
BAGHMARA
|
AS-09-013-004-002/2613
()
|
0409013000NRG24010620230097918
|
04/06/2023
|
JILEKHA KHATUN
|
0409013WL009213
|
JILEKHA KHATUN
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341167277
|
|
Jilekha Khatun
|
BANK OF BARODA(606985)
|
|
58
|
BAGHMARA
|
AS-09-013-004-002/2991
()
|
0409013000NRG24010620230098141
|
04/06/2023
|
Sofiqul Islam
|
0409013WL009238
|
Sofiqul Islam
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2341167348
|
|
Mr. Sofiqul Islam
|
INDIAN BANK(607105)
|
|
59
|
BAGHMARA
|
AS-09-013-004-002/3622
()
|
0409013000NRG24010620230098134
|
04/06/2023
|
Sobira Khatun
|
0409013WL009237
|
Sobira Khatun
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167346
|
|
Mrs. SOBIRA KHATUN
|
INDIAN BANK(607105)
|
|
60
|
BAGHMARA
|
AS-09-013-004-002/3945
()
|
0409013000NRG24010620230098020
|
04/06/2023
|
Rakibuddin Ahmed
|
0409013WL009226
|
Rakibuddin Ahmed
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167271
|
|
MR RAKIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHMARA
|
AS-09-013-004-002/5156
()
|
0409013000NRG24010620230098136
|
04/06/2023
|
Bibha Devi
|
0409013WL009237
|
Bibha Devi
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167272
|
|
BIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHMARA
|
AS-09-013-004-006/462-A
()
|
0409013000NRG24010620230098004
|
04/06/2023
|
RADHIKA ROBIDAS
|
0409013WL009223
|
RADHIKA ROBIDAS
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167270
|
|
Radhika Robidas
|
BANK OF BARODA(606985)
|
|
63
|
BAGHMARA
|
AS-09-013-004-006/499-A
()
|
0409013000NRG24010620230098022
|
04/06/2023
|
JAYANTA KHURA
|
0409013WL009226
|
JAYANTA KHURA
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167274
|
|
JAYANTA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHMARA
|
AS-09-013-004-006/608
()
|
0409013000NRG24010620230098010
|
04/06/2023
|
Seberiya Guria
|
0409013WL009224
|
Seberiya Guria
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167276
|
|
Mrs. CHEBERIYA GURIYA
|
INDIAN BANK(607105)
|
|
65
|
BAGHMARA
|
AS-09-013-004-006/850
()
|
0409013000NRG24010620230098016
|
04/06/2023
|
BANAK TANTI
|
0409013WL009225
|
BANAK TANTI
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167279
|
|
Mrs. BANAK TANTI
|
INDIAN BANK(607105)
|
|
66
|
BAGHMARA
|
AS-09-013-004-007/1700
()
|
0409013000NRG24010620230098138
|
04/06/2023
|
Honofa Khatun
|
0409013WL009237
|
Honofa Khatun
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167284
|
|
Honofa Khatun
|
BANK OF BARODA(606985)
|
|
67
|
BAGHMARA
|
AS-09-013-004-007/798-A
()
|
0409013000NRG24010620230097926
|
04/06/2023
|
ANJALI BARMAN
|
0409013WL009214
|
ANJALI BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167293
|
|
Anjali Barman
|
BANK OF BARODA(606985)
|
|
68
|
BAGHMARA
|
AS-09-013-004-009/1023-A
()
|
0409013000NRG24010620230097973
|
04/06/2023
|
SUBHARANI BARMAN
|
0409013WL009219
|
SUBHARANI BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167281
|
|
Mrs. SUBHARANI BARMAN
|
INDIAN BANK(607105)
|
|
69
|
BAGHMARA
|
AS-09-013-004-009/1048-A
()
|
0409013000NRG24010620230097974
|
04/06/2023
|
RINKU BARMAN
|
0409013WL009219
|
RINKU BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167269
|
|
Mrs. RINKU BARMAN
|
INDIAN BANK(607105)
|
|
70
|
BAGHMARA
|
AS-09-013-004-009/1730-A
()
|
0409013000NRG24010620230097967
|
04/06/2023
|
KALPANA BARMAN
|
0409013WL009218
|
KALPANA BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167288
|
|
Mrs. KALPANA BARMAN
|
INDIAN BANK(607105)
|
|
71
|
BAGHMARA
|
AS-09-013-004-009/1806
()
|
0409013000NRG24010620230097932
|
04/06/2023
|
Raj kumar Borman
|
0409013WL009215
|
Raj kumar Borman
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167268
|
|
Mr. RAJKUMAR BARMAN
|
INDIAN BANK(607105)
|
|
72
|
BAGHMARA
|
AS-09-013-004-009/2225
()
|
0409013000NRG24010620230098191
|
04/06/2023
|
NIPEN GHOSE
|
0409013WL009245
|
NIPEN GHOSE
|
00176
|
IDIB000N608
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341167275
|
|
NIPEN GHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHMARA
|
AS-09-013-004-009/2261
()
|
0409013000NRG24010620230098193
|
04/06/2023
|
RITA BORMAN
|
0409013WL009246
|
RITA BORMAN
|
00176
|
IDIB000N608
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2341167262
|
|
Mrs. RITA RANI BORMAN
|
INDIAN BANK(607105)
|
|
74
|
BAGHMARA
|
AS-09-013-004-009/2266
()
|
0409013000NRG24010620230097927
|
04/06/2023
|
Shemala Barman
|
0409013WL009214
|
Shemala Barman
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167263
|
|
Mrs. SHYAMALA BARMAN
|
INDIAN BANK(607105)
|
|
75
|
BAGHMARA
|
AS-09-013-004-009/2285
()
|
0409013000NRG24010620230097742
|
04/06/2023
|
Nisha Sarkar
|
0409013WL009195
|
Nisha Sarkar
|
00176
|
IDIB000N608
|
238
|
238
|
Processed
|
09/06/2023
|
|
2341167223
|
|
NISHA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
AS-09-013-004-009/2305
()
|
0409013000NRG24010620230097935
|
04/06/2023
|
Anjali Kalita Barman
|
0409013WL009215
|
Anjali Kalita Barman
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167283
|
|
Mrs. ANJALI KALITA BARMAN
|
INDIAN BANK(607105)
|
|
77
|
BAGHMARA
|
AS-09-013-004-009/2983
()
|
0409013000NRG24010620230097970
|
04/06/2023
|
MANJU BARMAN
|
0409013WL009218
|
MANJU BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167347
|
|
Manju Barman
|
BANK OF BARODA(606985)
|
|
78
|
BAGHMARA
|
AS-09-013-004-009/3113
()
|
0409013000NRG24010620230097988
|
04/06/2023
|
Birala Barman
|
0409013WL009220
|
Birala Barman
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167280
|
|
Mrs. BIRALA BARMAN
|
INDIAN BANK(607105)
|
|
79
|
BAGHMARA
|
AS-09-013-004-009/4950
()
|
0409013000NRG24010620230097936
|
04/06/2023
|
Milan Das
|
0409013WL009215
|
Milan Das
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167287
|
|
Mrs. MILAN DAS
|
INDIAN BANK(607105)
|
|
80
|
BAGHMARA
|
AS-09-013-004-009/4955
()
|
0409013000NRG24010620230097980
|
04/06/2023
|
Sandhamala Barman
|
0409013WL009219
|
Sandhamala Barman
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167292
|
|
Mrs. SANDHAMALA BARMAN
|
INDIAN BANK(607105)
|
|
81
|
BAGHMARA
|
AS-09-013-004-009/968-A
()
|
0409013000NRG24010620230097937
|
04/06/2023
|
CHANEKA BARMAN
|
0409013WL009215
|
CHANEKA BARMAN
|
00176
|
IDIB000N608
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167290
|
|
Ms. CHANEKA BARMAN
|
INDIAN BANK(607105)
|
|
82
|
BAGHMARA
|
AS-09-013-004-010/1729-A
()
|
0409013000NRG24010620230098023
|
04/06/2023
|
Alima Khatun
|
0409013WL009226
|
Alima Khatun
|
00176
|
IDIB000N608
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167291
|
|
Mrs. ALIMA NESSA
|
INDIAN BANK(607105)
|
|
83
|
BAGHMARA
|
AS-09-013-006-004/1983-A
()
|
0409013000NRG24030620230102218
|
04/06/2023
|
UMESH DAIMARI
|
0409013WL009576
|
UMESH DAIMARI
|
00176
|
IDIB000N608
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341167345
|
|
UMESH DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHMARA
|
AS-09-013-006-007/132
()
|
0409013000NRG24030620230102191
|
04/06/2023
|
TILESWARI DAIMARY
|
0409013WL009572
|
TILESWARI DAIMARY
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167289
|
|
Mrs. TILESWARI DAIMARY
|
INDIAN BANK(607105)
|
|
85
|
BAGHMARA
|
AS-09-013-006-008/1149
()
|
0409013000NRG24030620230102205
|
04/06/2023
|
Bakul Keot
|
0409013WL009574
|
Bakul Keot
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167343
|
|
BAKUL KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BAGHMARA
|
AS-09-013-007-010/365
()
|
0409013000NRG24040620230107204
|
04/06/2023
|
Anjula Tanti
|
0409013WL009944
|
Anjula Tanti
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167278
|
|
Ms. Anjula Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
87
|
BAGHMARA
|
AS-09-013-001-001/2399
()
|
0409013000NRG24030620230102993
|
04/06/2023
|
Sona Sarkar
|
0409013WL009624
|
Sona Sarkar
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167258
|
|
SONA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHMARA
|
AS-09-013-007-009/261
()
|
0409013000NRG24030620230103038
|
04/06/2023
|
Bilapi Doimari
|
0409013WL009630
|
Bilapi Doimari
|
00354
|
PUNB0205720
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2341167260
|
|
MS BILAPI DOIMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHMARA
|
AS-09-013-007-009/769
()
|
0409013000NRG24040620230107187
|
04/06/2023
|
ARJUN MUNDA
|
0409013WL009944
|
ARJUN MUNDA
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167255
|
|
ARJUN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGHMARA
|
AS-09-013-007-010/2186
()
|
0409013000NRG24040620230107190
|
04/06/2023
|
Narayan Tanti
|
0409013WL009944
|
Narayan Tanti
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167256
|
|
Narayan Tanti
|
BANK OF BARODA(606985)
|
|
91
|
BAGHMARA
|
AS-09-013-007-010/2194
()
|
0409013000NRG24040620230107192
|
04/06/2023
|
Suben Tanti
|
0409013WL009944
|
Suben Tanti
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167257
|
|
MR SUBEN TANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHMARA
|
AS-09-013-007-010/260
()
|
0409013000NRG24040620230107193
|
04/06/2023
|
Chilima Khariya
|
0409013WL009944
|
Chilima Khariya
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167259
|
|
Mrs. CHILIMA KHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAGHMARA
|
AS-09-013-007-010/2675
()
|
0409013000NRG24040620230107195
|
04/06/2023
|
AJAY MAHALI
|
0409013WL009944
|
AJAY MAHALI
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167349
|
|
AJAY MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHMARA
|
AS-09-013-007-010/365
()
|
0409013000NRG24040620230107203
|
04/06/2023
|
Blaram Tanti
|
0409013WL009944
|
Blaram Tanti
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167261
|
|
BALARAM TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
95
|
BAGHMARA
|
AS-09-013-004-001/1939
()
|
0409013000NRG24010620230096104
|
04/06/2023
|
Bitu Saikia
|
0409013WL009009
|
Bitu Saikia
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
09/06/2023
|
|
2341167265
|
|
MR BITU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHMARA
|
AS-09-013-004-009/1056
()
|
0409013000NRG24010620230097982
|
04/06/2023
|
Ganesh Barman
|
0409013WL009220
|
Ganesh Barman
|
00415
|
SBIN0002026
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167266
|
|
GANESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
97
|
BAGHMARA
|
AS-09-013-007-009/1118
()
|
0409013000NRG24040620230107215
|
04/06/2023
|
Arati Teronpi
|
0409013WL009946
|
Arati Teronpi
|
00462
|
UCBA0000419
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341167224
|
|
Arati Teronpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
98
|
BAGHMARA
|
AS-09-013-001-001/1262
()
|
0409013000NRG24030620230103004
|
04/06/2023
|
Bhima Devi
|
0409013WL009629
|
Bhima Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167245
|
|
BHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHMARA
|
AS-09-013-001-001/1391
()
|
0409013000NRG24030620230102984
|
04/06/2023
|
LAKHI DEVI
|
0409013WL009624
|
LAKHI DEVI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167235
|
|
SMT LAKSHI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BAGHMARA
|
AS-09-013-001-001/1409
()
|
0409013000NRG24030620230102985
|
04/06/2023
|
LILA DEVI
|
0409013WL009624
|
LILA DEVI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167236
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHMARA
|
AS-09-013-001-001/1460
()
|
0409013000NRG24030620230103009
|
04/06/2023
|
Kaluram Rai
|
0409013WL009629
|
Kaluram Rai
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167239
|
|
KALURAM RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
BAGHMARA
|
AS-09-013-001-001/1462
()
|
0409013000NRG24030620230103010
|
04/06/2023
|
Jaganidhi Joshi
|
0409013WL009629
|
Jaganidhi Joshi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167228
|
|
JAGANIDHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGHMARA
|
AS-09-013-001-001/1496
()
|
0409013000NRG24030620230103011
|
04/06/2023
|
Bina Devi
|
0409013WL009629
|
Bina Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167227
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
104
|
BAGHMARA
|
AS-09-013-001-001/1498
()
|
0409013000NRG24030620230102986
|
04/06/2023
|
Bikram Gowala
|
0409013WL009624
|
Bikram Gowala
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167350
|
|
BIKRAM GOWALA
|
UCO BANK(607066)
|
|
105
|
BAGHMARA
|
AS-09-013-001-001/1537
()
|
0409013000NRG24030620230103012
|
04/06/2023
|
Tara Devi
|
0409013WL009629
|
Tara Devi
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167238
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
106
|
BAGHMARA
|
AS-09-013-001-001/1756
()
|
0409013000NRG24030620230102987
|
04/06/2023
|
Dipak Bhawal
|
0409013WL009624
|
Dipak Bhawal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167237
|
|
DIPAK BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGHMARA
|
AS-09-013-001-001/1820
()
|
0409013000NRG24030620230103014
|
04/06/2023
|
Nagendra Sarmah
|
0409013WL009629
|
Nagendra Sarmah
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167351
|
|
NAGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGHMARA
|
AS-09-013-001-001/2011
()
|
0409013000NRG24030620230103015
|
04/06/2023
|
Tijemaya Devi
|
0409013WL009629
|
Tijemaya Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167253
|
|
TEJIMAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
BAGHMARA
|
AS-09-013-001-001/2014
()
|
0409013000NRG24030620230103016
|
04/06/2023
|
Indramaya Rai
|
0409013WL009629
|
Indramaya Rai
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167226
|
|
MRS INDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHMARA
|
AS-09-013-001-001/2020
()
|
0409013000NRG24030620230103017
|
04/06/2023
|
Rupa Rohidas
|
0409013WL009629
|
Rupa Rohidas
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167241
|
|
SMT RUPA RAHIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
BAGHMARA
|
AS-09-013-001-001/2099
()
|
0409013000NRG24030620230103019
|
04/06/2023
|
Sabita Devi
|
0409013WL009629
|
Sabita Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167242
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGHMARA
|
AS-09-013-001-001/2107
()
|
0409013000NRG24030620230102989
|
04/06/2023
|
PADMA DEVI
|
0409013WL009624
|
PADMA DEVI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167240
|
|
PADMA DEVI
|
UCO BANK(607066)
|
|
113
|
BAGHMARA
|
AS-09-013-001-001/2108
()
|
0409013000NRG24030620230102990
|
04/06/2023
|
Tapan Bose
|
0409013WL009624
|
Tapan Bose
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167249
|
|
TAPAN BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGHMARA
|
AS-09-013-001-001/2149
()
|
0409013000NRG24030620230102991
|
04/06/2023
|
Ganesh Rohidas
|
0409013WL009624
|
Ganesh Rohidas
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167243
|
|
GANESH RAHIDAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
BAGHMARA
|
AS-09-013-001-001/2181
()
|
0409013000NRG24030620230103023
|
04/06/2023
|
Ranjit Limbu
|
0409013WL009629
|
Ranjit Limbu
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167244
|
|
RANJIT LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGHMARA
|
AS-09-013-001-001/2398
()
|
0409013000NRG24030620230103025
|
04/06/2023
|
Swapna Devi
|
0409013WL009629
|
Swapna Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167248
|
|
SWAPNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
BAGHMARA
|
AS-09-013-001-001/2405
()
|
0409013000NRG24030620230102995
|
04/06/2023
|
Binod Rahidas
|
0409013WL009624
|
Binod Rahidas
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167250
|
|
BINOD RAHIDAS
|
UCO BANK(607066)
|
|
118
|
BAGHMARA
|
AS-09-013-001-001/484
()
|
0409013000NRG24030620230103028
|
04/06/2023
|
Bina Devi
|
0409013WL009629
|
Bina Devi
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167231
|
|
SMT BINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BAGHMARA
|
AS-09-013-001-001/495
()
|
0409013000NRG24030620230103030
|
04/06/2023
|
Bhubamaya Devi
|
0409013WL009629
|
Bhubamaya Devi
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167229
|
|
BHUBAMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHMARA
|
AS-09-013-001-001/512
()
|
0409013000NRG24030620230103031
|
04/06/2023
|
Subadhar Katuwal
|
0409013WL009629
|
Subadhar Katuwal
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167230
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHMARA
|
AS-09-013-001-001/6-B
()
|
0409013000NRG24030620230102998
|
04/06/2023
|
Mamani Rohidas
|
0409013WL009624
|
Mamani Rohidas
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167247
|
|
MAMANI ROHIDAS
|
UCO BANK(607066)
|
|
122
|
BAGHMARA
|
AS-09-013-001-001/939
()
|
0409013000NRG24030620230103034
|
04/06/2023
|
Bharati Sarmah
|
0409013WL009629
|
Bharati Sarmah
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167246
|
|
BHARATI SARMAH
|
UCO BANK(607066)
|
|
123
|
BAGHMARA
|
AS-09-013-001-009/1352
()
|
0409013000NRG24030620230102999
|
04/06/2023
|
Dilip Das
|
0409013WL009624
|
Dilip Das
|
00462
|
UCBA0001418
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2341167225
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
124
|
BAGHMARA
|
AS-09-013-003-004/1637
()
|
0409013000NRG24020620230102123
|
04/06/2023
|
Benswar Rongpher
|
0409013WL009556
|
Benswar Rongpher
|
00462
|
UCBA0001418
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2341167232
|
|
DEBESHWAR RANGFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGHMARA
|
AS-09-013-006-008/1112
()
|
0409013000NRG24030620230102203
|
04/06/2023
|
Rudra Kurmi
|
0409013WL009574
|
Rudra Kurmi
|
00462
|
UCBA0001418
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2341167251
|
|
RUDRA KANTA KURMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGHMARA
|
AS-09-013-007-009/1118
()
|
0409013000NRG24040620230107214
|
04/06/2023
|
Manai Timungpi
|
0409013WL009946
|
Manai Timungpi
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
09/06/2023
|
|
2341167252
|
|
Manai Timungpi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BAGHMARA
|
AS-09-013-007-010/342
()
|
0409013000NRG24040620230107201
|
04/06/2023
|
Basanti Tanti
|
0409013WL009944
|
Basanti Tanti
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167234
|
|
BASONTI TANTI
|
UCO BANK(607066)
|
|
128
|
BAGHMARA
|
AS-09-013-007-010/342
()
|
0409013000NRG24040620230107202
|
04/06/2023
|
KARTIK TANTI
|
0409013WL009944
|
KARTIK TANTI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167254
|
|
KARTIK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHMARA
|
AS-09-013-007-010/416
()
|
0409013000NRG24040620230107205
|
04/06/2023
|
Anima Tanti
|
0409013WL009944
|
Anima Tanti
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341167233
|
|
ANIMA TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264180
|
264180
|
|
|
|
|
|
|
|