|
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-09-013-004-002/1301
()
|
0409013000NRG24080520230023917
|
08/05/2023
|
Durga Sonari
|
0409013WL002682
|
Durga Sonari
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104448
|
|
Durga Sonar
|
BANK OF BARODA(606985)
|
|
2
|
BAGHMARA
|
AS-09-013-004-002/2688
()
|
0409013000NRG24080520230024766
|
08/05/2023
|
Fatema Khatun
|
0409013WL002773
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104415
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BAGHMARA
|
AS-09-013-004-002/2879
()
|
0409013000NRG24080520230024767
|
08/05/2023
|
ASIYA
|
0409013WL002773
|
ASIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104414
|
|
Mrs. ACHIJA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
BAGHMARA
|
AS-09-013-004-005/3385
()
|
0409013000NRG24060520230020604
|
08/05/2023
|
Juli Dungri
|
0409013WL002383
|
Juli Dungri
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
13/05/2023
|
|
1540104459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHMARA
|
AS-09-013-004-006/1956
()
|
0409013000NRG24060520230020607
|
08/05/2023
|
Pinky Sikash
|
0409013WL002383
|
Pinky Sikash
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540104453
|
|
PINKI SIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHMARA
|
AS-09-013-004-006/2573
()
|
0409013000NRG24080520230025506
|
08/05/2023
|
Bishu Bhakta
|
0409013WL002841
|
Bishu Bhakta
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104447
|
|
Mr. BICHU LOHA
|
INDIAN BANK(607105)
|
|
7
|
BAGHMARA
|
AS-09-013-004-006/435-A
()
|
0409013000NRG24060520230020608
|
08/05/2023
|
RONGILI TANTI
|
0409013WL002383
|
RONGILI TANTI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540104451
|
|
Ms. Rongili Tanti
|
INDIAN BANK(607105)
|
|
8
|
BAGHMARA
|
AS-09-013-004-006/855
()
|
0409013000NRG24080520230023997
|
08/05/2023
|
RUPI TANTI
|
0409013WL002701
|
RUPI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104441
|
|
RUPI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BAGHMARA
|
AS-09-013-004-009/2267
()
|
0409013000NRG24080520230024024
|
08/05/2023
|
Pramila Barman
|
0409013WL002706
|
Pramila Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104454
|
|
PRAMILA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BAGHMARA
|
AS-09-013-004-009/2271
()
|
0409013000NRG24080520230024006
|
08/05/2023
|
Subhash Borman
|
0409013WL002702
|
Subhash Borman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104456
|
|
SUBASH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BAGHMARA
|
AS-09-013-004-009/2280
()
|
0409013000NRG24080520230024007
|
08/05/2023
|
Lalita Borman
|
0409013WL002702
|
Lalita Borman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104457
|
|
Lalita Barman
|
BANK OF BARODA(606985)
|
|
12
|
BAGHMARA
|
AS-09-013-004-009/2292
()
|
0409013000NRG24080520230024008
|
08/05/2023
|
Amit Borman
|
0409013WL002702
|
Amit Borman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104455
|
|
AMIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BAGHMARA
|
AS-09-013-004-009/2292
()
|
0409013000NRG24080520230024009
|
08/05/2023
|
Saraswati Ray Barman
|
0409013WL002702
|
Saraswati Ray Barman
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104461
|
|
Ms. SARASWATI BARMAN
|
INDIAN BANK(607105)
|
|
14
|
BAGHMARA
|
AS-09-013-004-009/2560-A
()
|
0409013000NRG24080520230025103
|
08/05/2023
|
ADAM ALI
|
0409013WL002811
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1540104405
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BAGHMARA
|
AS-09-013-004-010/2533
()
|
0409013000NRG24080520230024002
|
08/05/2023
|
SAFEDA BEGUM
|
0409013WL002701
|
SAFEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104442
|
|
Chaheda Khatun
|
BANK OF BARODA(606985)
|
|
16
|
BAGHMARA
|
AS-09-013-004-010/3040-A
()
|
0409013000NRG24080520230024771
|
08/05/2023
|
HASINA KHATUN
|
0409013WL002773
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104460
|
|
Hasina Khatun
|
BANK OF BARODA(606985)
|
|
17
|
BAGHMARA
|
AS-09-013-004-010/93-A
()
|
0409013000NRG24080520230024773
|
08/05/2023
|
Miss Hasena Khatun
|
0409013WL002773
|
Miss Hasena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104409
|
|
Hachina Khatun
|
BANK OF BARODA(606985)
|
|
18
|
BAGHMARA
|
AS-09-013-004-011/1721
()
|
0409013000NRG24080520230024774
|
08/05/2023
|
Misi Khatun
|
0409013WL002773
|
Misi Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104449
|
|
Michi Khatun
|
BANK OF BARODA(606985)
|
|
19
|
BAGHMARA
|
AS-09-013-004-011/1726
()
|
0409013000NRG24080520230024775
|
08/05/2023
|
Kurban Ali
|
0409013WL002773
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104450
|
|
Mr. KURAMAN ALI
|
INDIAN BANK(607105)
|
|
20
|
BAGHMARA
|
AS-09-013-004-011/1743
()
|
0409013000NRG24080520230024776
|
08/05/2023
|
Habeza Kahatun
|
0409013WL002773
|
Habeza Kahatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
13/05/2023
|
|
1540104413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHMARA
|
AS-09-013-004-011/1753
()
|
0409013000NRG24080520230024777
|
08/05/2023
|
SAHARA KHATUN
|
0409013WL002773
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104411
|
|
Mrs. SAHARA KHATUN
|
INDIAN BANK(607105)
|
|
22
|
BAGHMARA
|
AS-09-013-004-011/2029
()
|
0409013000NRG24080520230024778
|
08/05/2023
|
Jabeda Khatun
|
0409013WL002773
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104410
|
|
JABEDA KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BAGHMARA
|
AS-09-013-004-011/2678
()
|
0409013000NRG24080520230024779
|
08/05/2023
|
Mamtaj Begum
|
0409013WL002773
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104412
|
|
Mrs. MAMATAJ BEGUM
|
INDIAN BANK(607105)
|
|
24
|
BAGHMARA
|
AS-09-013-005-002/1068
()
|
0409013000NRG24080520230024877
|
08/05/2023
|
Bipin Hazarika
|
0409013WL002789
|
Bipin Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104396
|
|
BIPIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BAGHMARA
|
AS-09-013-005-002/1068
()
|
0409013000NRG24080520230024878
|
08/05/2023
|
RINI BORKATAKI HAZARIKA
|
0409013WL002789
|
RINI BORKATAKI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104470
|
|
RINI BORKATAKI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BAGHMARA
|
AS-09-013-005-002/1108
()
|
0409013000NRG24080520230024879
|
08/05/2023
|
Bulu Hazarika
|
0409013WL002789
|
Bulu Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104466
|
|
MRS.BULU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BAGHMARA
|
AS-09-013-005-002/1201
()
|
0409013000NRG24080520230024713
|
08/05/2023
|
Moni Hazarika
|
0409013WL002769
|
Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104479
|
|
SMT MONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BAGHMARA
|
AS-09-013-005-002/1869
()
|
0409013000NRG24080520230024881
|
08/05/2023
|
Bulbul Hazarika
|
0409013WL002789
|
Bulbul Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104486
|
|
BULBUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BAGHMARA
|
AS-09-013-005-002/427
()
|
0409013000NRG24080520230024882
|
08/05/2023
|
Gojen Hazarika
|
0409013WL002789
|
Gojen Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
13/05/2023
|
|
1540104464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGHMARA
|
AS-09-013-005-002/431
()
|
0409013000NRG24080520230024883
|
08/05/2023
|
Monto Hazarika
|
0409013WL002789
|
Monto Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104465
|
|
MONTO HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BAGHMARA
|
AS-09-013-005-002/432
()
|
0409013000NRG24080520230024715
|
08/05/2023
|
Purabi Saikia
|
0409013WL002769
|
Purabi Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104424
|
|
MRS.PURABI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BAGHMARA
|
AS-09-013-005-002/485
()
|
0409013000NRG24080520230024717
|
08/05/2023
|
Purnima Saikia
|
0409013WL002769
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104425
|
|
PURNIMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BAGHMARA
|
AS-09-013-005-002/762
()
|
0409013000NRG24080520230024722
|
08/05/2023
|
Gajen Borah
|
0409013WL002769
|
Gajen Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104482
|
|
GAJEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BAGHMARA
|
AS-09-013-005-002/762
()
|
0409013000NRG24080520230024721
|
08/05/2023
|
Minu Borah
|
0409013WL002769
|
Minu Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104478
|
|
MINU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BAGHMARA
|
AS-09-013-005-003/1064
()
|
0409013000NRG24080520230024886
|
08/05/2023
|
Manuj Hazarika
|
0409013WL002789
|
Manuj Hazarika
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
13/05/2023
|
|
1540104468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAGHMARA
|
AS-09-013-005-003/1064
()
|
0409013000NRG24080520230024887
|
08/05/2023
|
NIRU HAZARIKA
|
0409013WL002789
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104471
|
|
NIRU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BAGHMARA
|
AS-09-013-005-003/165-A
()
|
0409013000NRG24080520230024889
|
08/05/2023
|
JYOTI HANDIQUE
|
0409013WL002789
|
JYOTI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104488
|
|
JYOTI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BAGHMARA
|
AS-09-013-005-003/169
()
|
0409013000NRG24080520230024890
|
08/05/2023
|
Surja Borah
|
0409013WL002789
|
Surja Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104463
|
|
SURJA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHMARA
|
AS-09-013-005-003/1946
()
|
0409013000NRG24080520230024724
|
08/05/2023
|
Sri Rajen Borah
|
0409013WL002769
|
Sri Rajen Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104481
|
|
MR RAJEN BARAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHMARA
|
AS-09-013-005-003/340
()
|
0409013000NRG24080520230024892
|
08/05/2023
|
Nikul Saikia
|
0409013WL002789
|
Nikul Saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104469
|
|
NIKUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BAGHMARA
|
AS-09-013-005-003/351
()
|
0409013000NRG24080520230024894
|
08/05/2023
|
LABANYA SAIKIA
|
0409013WL002789
|
LABANYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104487
|
|
LABANYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BAGHMARA
|
AS-09-013-005-003/351
()
|
0409013000NRG24080520230024893
|
08/05/2023
|
Lakhidhar saikia
|
0409013WL002789
|
Lakhidhar saikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104467
|
|
SRI LAKHIDHAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BAGHMARA
|
AS-09-013-005-003/78-D
()
|
0409013000NRG24080520230024895
|
08/05/2023
|
Girish Borah
|
0409013WL002789
|
Girish Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104397
|
|
GIRICH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHMARA
|
AS-09-013-005-003/78-D
()
|
0409013000NRG24080520230024896
|
08/05/2023
|
Mridula Borah
|
0409013WL002789
|
Mridula Borah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104472
|
|
MRIDULA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BAGHMARA
|
AS-09-013-005-004/1863
()
|
0409013000NRG24080520230024727
|
08/05/2023
|
Lohit Neopane
|
0409013WL002769
|
Lohit Neopane
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104483
|
|
LOHIT NEOPANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BAGHMARA
|
AS-09-013-005-006/1056
()
|
0409013000NRG24080520230024729
|
08/05/2023
|
Deben Gayan
|
0409013WL002769
|
Deben Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104462
|
|
DEBEN GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BAGHMARA
|
AS-09-013-005-006/1056
()
|
0409013000NRG24080520230024728
|
08/05/2023
|
Lakhimai Gayan
|
0409013WL002769
|
Lakhimai Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104391
|
|
LAKHIMAI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BAGHMARA
|
AS-09-013-005-006/1423
()
|
0409013000NRG24080520230024731
|
08/05/2023
|
Sarumai Gayan
|
0409013WL002769
|
Sarumai Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104480
|
|
SARUMAI GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BAGHMARA
|
AS-09-013-005-006/1446
()
|
0409013000NRG24080520230024733
|
08/05/2023
|
Morami Orang
|
0409013WL002769
|
Morami Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104426
|
|
MARAMI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BAGHMARA
|
AS-09-013-005-006/2286
()
|
0409013000NRG24080520230024737
|
08/05/2023
|
MINAKSHI BORA KALITA
|
0409013WL002769
|
MINAKSHI BORA KALITA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104476
|
|
MINASHI BORA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BAGHMARA
|
AS-09-013-005-006/699
()
|
0409013000NRG24080520230024264
|
08/05/2023
|
Mira Hazarika
|
0409013WL002737
|
Mira Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104423
|
|
MRS MIRA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHMARA
|
AS-09-013-005-006/73-D
()
|
0409013000NRG24080520230024739
|
08/05/2023
|
Rajen Orang
|
0409013WL002769
|
Rajen Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104392
|
|
SRI RAJEN ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BAGHMARA
|
AS-09-013-005-006/76-D
()
|
0409013000NRG24080520230024740
|
08/05/2023
|
Diganta Gayan
|
0409013WL002769
|
Diganta Gayan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104390
|
|
DIGANTA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BAGHMARA
|
AS-09-013-006-001/2671
()
|
0409013000NRG24080520230023573
|
08/05/2023
|
Junu Borah Baruah
|
0409013WL002633
|
Junu Borah Baruah
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104473
|
|
JUNU BORAH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BAGHMARA
|
AS-09-013-006-002/1424
()
|
0409013000NRG24080520230023596
|
08/05/2023
|
MAHENDRA MARAR
|
0409013WL002636
|
MAHENDRA MARAR
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104489
|
|
MAHENDRA MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHMARA
|
AS-09-013-006-002/1425
()
|
0409013000NRG24080520230023588
|
08/05/2023
|
Ranju Nayak
|
0409013WL002635
|
Ranju Nayak
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104421
|
|
RANJU NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BAGHMARA
|
AS-09-013-006-002/2026
()
|
0409013000NRG24080520230023597
|
08/05/2023
|
Pinku Satnami
|
0409013WL002636
|
Pinku Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104420
|
|
PINKU SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BAGHMARA
|
AS-09-013-006-002/2603
()
|
0409013000NRG24080520230023590
|
08/05/2023
|
Sonamati Satanami
|
0409013WL002635
|
Sonamati Satanami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104401
|
|
SONAMATI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHMARA
|
AS-09-013-006-002/325
()
|
0409013000NRG24080520230023577
|
08/05/2023
|
Dipali Satnami
|
0409013WL002633
|
Dipali Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104474
|
|
DIPALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BAGHMARA
|
AS-09-013-006-002/333
()
|
0409013000NRG24080520230023592
|
08/05/2023
|
GUN SATNAMI
|
0409013WL002635
|
GUN SATNAMI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104475
|
|
GUN SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BAGHMARA
|
AS-09-013-006-002/66-D
()
|
0409013000NRG24080520230023599
|
08/05/2023
|
Puneswari Satnami
|
0409013WL002636
|
Puneswari Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104418
|
|
PUNESWARI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BAGHMARA
|
AS-09-013-006-002/66-D
()
|
0409013000NRG24080520230023598
|
08/05/2023
|
Sri Nakul Satnami
|
0409013WL002636
|
Sri Nakul Satnami
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104419
|
|
MUKUL SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHMARA
|
AS-09-013-006-007/1824
()
|
0409013000NRG24080520230023582
|
08/05/2023
|
Joya Roy
|
0409013WL002634
|
Joya Roy
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104385
|
|
Mrs. JAYA NARZARI ROY
|
INDIAN BANK(607105)
|
|
64
|
BAGHMARA
|
AS-09-013-006-007/630
()
|
0409013000NRG24080520230023586
|
08/05/2023
|
Pradip Doimari
|
0409013WL002634
|
Pradip Doimari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104422
|
|
PRADIP DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BAGHMARA
|
AS-09-013-006-009/1305
()
|
0409013000NRG24080520230023587
|
08/05/2023
|
Puneswar Borah
|
0409013WL002634
|
Puneswar Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
13/05/2023
|
|
1540104484
|
|
PURNESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BAGHMARA
|
AS-09-013-006-009/2842
()
|
0409013000NRG24080520230023271
|
08/05/2023
|
SURAJ BARUA
|
0409013WL002624
|
SURAJ BARUA
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104485
|
|
SURAJ BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BAGHMARA
|
AS-09-013-006-009/30
()
|
0409013000NRG24080520230023578
|
08/05/2023
|
Tuleswar Doimari
|
0409013WL002633
|
Tuleswar Doimari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104445
|
|
TULESWAR DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BAGHMARA
|
AS-09-013-006-009/763-A
()
|
0409013000NRG24080520230023593
|
08/05/2023
|
SOMESWAR MANTRI
|
0409013WL002635
|
SOMESWAR MANTRI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104429
|
|
SOMESHWAR MANTRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BAGHMARA
|
AS-09-013-006-009/777
()
|
0409013000NRG24080520230023579
|
08/05/2023
|
Seniram Boro
|
0409013WL002633
|
Seniram Boro
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104428
|
|
SENIRAM BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BAGHMARA
|
AS-09-013-006-009/788
()
|
0409013000NRG24080520230023594
|
08/05/2023
|
BANTI MANTRI
|
0409013WL002635
|
BANTI MANTRI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104427
|
|
BANTI MANTRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BAGHMARA
|
AS-09-013-006-010/2126
()
|
0409013000NRG24080520230023581
|
08/05/2023
|
BIPUL BARUAH
|
0409013WL002633
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104431
|
|
BIPUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHMARA
|
AS-09-013-006-010/559
()
|
0409013000NRG24080520230023272
|
08/05/2023
|
Haren Doimari
|
0409013WL002624
|
Haren Doimari
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104430
|
|
HAREN BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BAGHMARA
|
AS-09-013-007-002/2276
()
|
0409013000NRG24080520230025219
|
08/05/2023
|
TIKAI MURA
|
0409013WL002825
|
TIKAI MURA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104477
|
|
TIKAI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BAGHMARA
|
AS-09-013-007-010/2263
()
|
0409013000NRG24080520230025334
|
08/05/2023
|
MOHI MAJHI
|
0409013WL002834
|
MOHI MAJHI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1540104400
|
|
MOHI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BAGHMARA
|
AS-09-013-008-004/271
()
|
0409013000NRG24080520230026297
|
08/05/2023
|
Hari Chetry
|
0409013WL002912
|
Hari Chetry
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104443
|
|
HARI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHMARA
|
AS-09-013-008-005/147-A
()
|
0409013000NRG24080520230026288
|
08/05/2023
|
Raju Munda
|
0409013WL002910
|
Raju Munda
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104398
|
|
RAJU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BAGHMARA
|
AS-09-013-008-005/1774
()
|
0409013000NRG24080520230025576
|
08/05/2023
|
Badan Barik
|
0409013WL002853
|
Badan Barik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104433
|
|
BADAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHMARA
|
AS-09-013-008-009/155
()
|
0409013000NRG24080520230025579
|
08/05/2023
|
Puran Tanti
|
0409013WL002853
|
Puran Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104432
|
|
PURAN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BAGHMARA
|
AS-09-013-008-009/1958
()
|
0409013000NRG24080520230025580
|
08/05/2023
|
Bindia Tanti
|
0409013WL002853
|
Bindia Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104458
|
|
BINDIYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BAGHMARA
|
AS-09-013-008-010/2141
()
|
0409013000NRG24080520230026284
|
08/05/2023
|
Gitanjoli Sahu
|
0409013WL002909
|
Gitanjoli Sahu
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104388
|
|
Mrs. Gitanjali Saw
|
INDIAN BANK(607105)
|
|
81
|
BAGHMARA
|
AS-09-013-008-010/726-C
()
|
0409013000NRG24080520230025636
|
08/05/2023
|
FULESWARI BHUMIJ
|
0409013WL002853
|
FULESWARI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104399
|
|
FULESWARI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BAGHMARA
|
AS-09-013-008-010/974-A
()
|
0409013000NRG24080520230025641
|
08/05/2023
|
RINKU DEVI
|
0409013WL002853
|
RINKU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104404
|
|
RINKU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218246
|
218246
|
|
|
|
|
|
|
|
|
83
|
BAGHMARA
|
AS-09-013-007-003/1340-B
()
|
0409013000NRG24080520230025225
|
08/05/2023
|
Mani Saikia Bora
|
0409013WL002825
|
Mani Saikia Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104490
|
|
MANI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BAGHMARA
|
AS-09-013-008-004/298
()
|
0409013000NRG24080520230026298
|
08/05/2023
|
Dalim Boral
|
0409013WL002912
|
Dalim Boral
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104444
|
|
DALIM BORAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BAGHMARA
|
AS-09-013-008-009/2792
()
|
0409013000NRG24080520230025581
|
08/05/2023
|
Anju Sobar
|
0409013WL002853
|
Anju Sobar
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104402
|
|
Mrs. ANJU SABAR
|
INDIAN BANK(607105)
|
|
86
|
BAGHMARA
|
AS-09-013-008-009/741-B
()
|
0409013000NRG24080520230025592
|
08/05/2023
|
Sitala Biver
|
0409013WL002853
|
Sitala Biver
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104394
|
|
SITALA BIVER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BAGHMARA
|
AS-09-013-008-010/139
()
|
0409013000NRG24080520230025605
|
08/05/2023
|
Putul Dey
|
0409013WL002853
|
Putul Dey
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104446
|
|
PUTUL DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHMARA
|
AS-09-013-008-010/1666
()
|
0409013000NRG24080520230025606
|
08/05/2023
|
Hima Shill
|
0409013WL002853
|
Hima Shill
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104403
|
|
HIMA SIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BAGHMARA
|
AS-09-013-008-010/1750
()
|
0409013000NRG24080520230025607
|
08/05/2023
|
Renu Shill
|
0409013WL002853
|
Renu Shill
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104389
|
|
RUNU SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BAGHMARA
|
AS-09-013-008-010/2368-A
()
|
0409013000NRG24080520230025611
|
08/05/2023
|
Mira Mondal
|
0409013WL002853
|
Mira Mondal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104452
|
|
MIRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BAGHMARA
|
AS-09-013-008-010/504
()
|
0409013000NRG24080520230025631
|
08/05/2023
|
Sujit Keot
|
0409013WL002853
|
Sujit Keot
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104417
|
|
SUJIT KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
92
|
BAGHMARA
|
AS-09-013-008-009/9854
()
|
0409013000NRG24080520230025598
|
08/05/2023
|
Satyabhama Tanti
|
0409013WL002853
|
Satyabhama Tanti
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104344
|
|
Satjabhama Tanti
|
BANK OF BARODA(606985)
|
|
93
|
BAGHMARA
|
AS-09-013-008-009/9854
()
|
0409013000NRG24080520230025597
|
08/05/2023
|
Satyanarayan Tanti
|
0409013WL002853
|
Satyanarayan Tanti
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104368
|
|
Satyanarayan Tati
|
BANK OF BARODA(606985)
|
|
94
|
BAGHMARA
|
AS-09-013-008-010/3382
()
|
0409013000NRG24080520230025619
|
08/05/2023
|
JAMUNA TELI
|
0409013WL002853
|
JAMUNA TELI
|
00045
|
BARB0BORGHA
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104356
|
|
Jamuna Teli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
95
|
BAGHMARA
|
AS-09-013-007-010/2671
()
|
0409013000NRG24080520230025340
|
08/05/2023
|
RAISINGH MUNDA
|
0409013WL002836
|
RAISINGH MUNDA
|
00045
|
BARB0VJTEZP
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1540104338
|
|
RAISINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
BAGHMARA
|
AS-09-013-002-004/2641
()
|
0409013000NRG24080520230023722
|
08/05/2023
|
Shiva Orang
|
0409013WL002651
|
Shiva Orang
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104349
|
|
SHIVA ORANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
97
|
BAGHMARA
|
AS-09-013-007-002/1310
()
|
0409013000NRG24080520230025210
|
08/05/2023
|
Pinki Devi
|
0409013WL002825
|
Pinki Devi
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104352
|
|
MISS PINKIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
BAGHMARA
|
AS-09-013-002-004/198
()
|
0409013000NRG24080520230023727
|
08/05/2023
|
Kuchila Kol
|
0409013WL002652
|
Kuchila Kol
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104437
|
|
Mrs. KUCHILA KOL
|
INDIAN BANK(607105)
|
|
99
|
BAGHMARA
|
AS-09-013-002-004/2163
()
|
0409013000NRG24080520230023737
|
08/05/2023
|
Rabin Orang
|
0409013WL002654
|
Rabin Orang
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104387
|
|
RABIN ORANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGHMARA
|
AS-09-013-002-004/2619
()
|
0409013000NRG24080520230023733
|
08/05/2023
|
Aghona Rajagor
|
0409013WL002653
|
Aghona Rajagor
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104343
|
|
Mr. AGHONA RAJAGOR
|
INDIAN BANK(607105)
|
|
101
|
BAGHMARA
|
AS-09-013-002-006/297
()
|
0409013000NRG24080520230023718
|
08/05/2023
|
Deka Mura
|
0409013WL002650
|
Deka Mura
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104440
|
|
DEKA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGHMARA
|
AS-09-013-004-002/1033
()
|
0409013000NRG24080520230024765
|
08/05/2023
|
Jaya Khatun
|
0409013WL002773
|
Jaya Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104407
|
|
Mrs. JAYLA KHATN
|
INDIAN BANK(607105)
|
|
103
|
BAGHMARA
|
AS-09-013-004-002/2814
()
|
0409013000NRG24080520230025108
|
08/05/2023
|
FULBHANU NESSA
|
0409013WL002813
|
FULBHANU NESSA
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104380
|
|
Fulabhanu Nessa
|
BANK OF BARODA(606985)
|
|
104
|
BAGHMARA
|
AS-09-013-004-002/3945
()
|
0409013000NRG24080520230023928
|
08/05/2023
|
Rakibuddin Ahmed
|
0409013WL002690
|
Rakibuddin Ahmed
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104376
|
|
MR RAKIBUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHMARA
|
AS-09-013-004-002/5156
()
|
0409013000NRG24080520230025505
|
08/05/2023
|
Bibha Devi
|
0409013WL002841
|
Bibha Devi
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104378
|
|
BIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHMARA
|
AS-09-013-004-002/956-A
()
|
0409013000NRG24080520230024768
|
08/05/2023
|
HUCHENA KHATUN
|
0409013WL002773
|
HUCHENA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104330
|
|
Ms. HUCHENA BEGUM
|
INDIAN BANK(607105)
|
|
107
|
BAGHMARA
|
AS-09-013-004-003/2215
()
|
0409013000NRG24060520230020602
|
08/05/2023
|
Bijoy Bhusagar
|
0409013WL002383
|
Bijoy Bhusagar
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540104342
|
|
Bijoy Bhusagar
|
BANK OF BARODA(606985)
|
|
108
|
BAGHMARA
|
AS-09-013-004-006/1792
()
|
0409013000NRG24060520230020606
|
08/05/2023
|
Dhananjay Bhusagar
|
0409013WL002383
|
Dhananjay Bhusagar
|
00176
|
IDIB000N608
|
2618
|
2618
|
Processed
|
13/05/2023
|
|
1540104434
|
|
Dhananjay Bhusagar
|
BANK OF BARODA(606985)
|
|
109
|
BAGHMARA
|
AS-09-013-004-007/1574
()
|
0409013000NRG24080520230023921
|
08/05/2023
|
Sahada Begam
|
0409013WL002686
|
Sahada Begam
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104358
|
|
Mrs. SAHADA BEGAM
|
INDIAN BANK(607105)
|
|
110
|
BAGHMARA
|
AS-09-013-004-007/1591
()
|
0409013000NRG24080520230023998
|
08/05/2023
|
KAJABHAN KHATUN
|
0409013WL002701
|
KAJABHAN KHATUN
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104435
|
|
Mrs. KAJABHAN KHATUN
|
INDIAN BANK(607105)
|
|
111
|
BAGHMARA
|
AS-09-013-004-007/1700
()
|
0409013000NRG24080520230023924
|
08/05/2023
|
Honofa Khatun
|
0409013WL002688
|
Honofa Khatun
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104383
|
|
Honofa Khatun
|
BANK OF BARODA(606985)
|
|
112
|
BAGHMARA
|
AS-09-013-004-007/798-A
()
|
0409013000NRG24080520230023999
|
08/05/2023
|
ANJALI BARMAN
|
0409013WL002701
|
ANJALI BARMAN
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104439
|
|
Anjali Barman
|
BANK OF BARODA(606985)
|
|
113
|
BAGHMARA
|
AS-09-013-004-009/1023-A
()
|
0409013000NRG24080520230024023
|
08/05/2023
|
SUBHARANI BARMAN
|
0409013WL002705
|
SUBHARANI BARMAN
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104381
|
|
Mrs. SUBHARANI BARMAN
|
INDIAN BANK(607105)
|
|
114
|
BAGHMARA
|
AS-09-013-004-009/1048-A
()
|
0409013000NRG24080520230025507
|
08/05/2023
|
RINKU BARMAN
|
0409013WL002841
|
RINKU BARMAN
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104375
|
|
Mrs. RINKU BARMAN
|
INDIAN BANK(607105)
|
|
115
|
BAGHMARA
|
AS-09-013-004-009/1806
()
|
0409013000NRG24080520230024005
|
08/05/2023
|
Raj kumar Borman
|
0409013WL002702
|
Raj kumar Borman
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104374
|
|
Mr. RAJKUMAR BARMAN
|
INDIAN BANK(607105)
|
|
116
|
BAGHMARA
|
AS-09-013-004-009/4053
()
|
0409013000NRG24080520230024010
|
08/05/2023
|
Rashni Barman
|
0409013WL002702
|
Rashni Barman
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104379
|
|
Mrs. ROSHNI BARMAN
|
INDIAN BANK(607105)
|
|
117
|
BAGHMARA
|
AS-09-013-004-009/4950
()
|
0409013000NRG24080520230023996
|
08/05/2023
|
Milan Das
|
0409013WL002700
|
Milan Das
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104436
|
|
Mrs. MILAN DAS
|
INDIAN BANK(607105)
|
|
118
|
BAGHMARA
|
AS-09-013-004-010/1008
()
|
0409013000NRG24080520230024769
|
08/05/2023
|
Hashina Khatun
|
0409013WL002773
|
Hashina Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104406
|
|
HASHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
BAGHMARA
|
AS-09-013-004-010/1729-A
()
|
0409013000NRG24080520230024001
|
08/05/2023
|
Alima Khatun
|
0409013WL002701
|
Alima Khatun
|
00176
|
IDIB000N608
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104438
|
|
Mrs. ALIMA NESSA
|
INDIAN BANK(607105)
|
|
120
|
BAGHMARA
|
AS-09-013-004-010/249
()
|
0409013000NRG24080520230024770
|
08/05/2023
|
HAZARA KHATUN
|
0409013WL002773
|
HAZARA KHATUN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104373
|
|
Hajara Khatun
|
BANK OF BARODA(606985)
|
|
121
|
BAGHMARA
|
AS-09-013-004-010/461
()
|
0409013000NRG24080520230024772
|
08/05/2023
|
REHANA BEGAM
|
0409013WL002773
|
REHANA BEGAM
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104382
|
|
Rehena Begam
|
BANK OF BARODA(606985)
|
|
122
|
BAGHMARA
|
AS-09-013-004-011/2681
()
|
0409013000NRG24080520230024780
|
08/05/2023
|
Kabitan Nessa
|
0409013WL002773
|
Kabitan Nessa
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104357
|
|
Mrs. KABITAN NESSA
|
INDIAN BANK(607105)
|
|
123
|
BAGHMARA
|
AS-09-013-004-011/2839
()
|
0409013000NRG24080520230024781
|
08/05/2023
|
Ashma Begom
|
0409013WL002773
|
Ashma Begom
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104377
|
|
Ashma Begum
|
BANK OF BARODA(606985)
|
|
124
|
BAGHMARA
|
AS-09-013-004-011/3144
()
|
0409013000NRG24080520230024782
|
08/05/2023
|
Jabeda Khatun
|
0409013WL002773
|
Jabeda Khatun
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104332
|
|
Ms. JABEDA KHATUN
|
INDIAN BANK(607105)
|
|
125
|
BAGHMARA
|
AS-09-013-004-011/3281
()
|
0409013000NRG24080520230024783
|
08/05/2023
|
MULAK JAN
|
0409013WL002773
|
MULAK JAN
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104408
|
|
Mulak Jan
|
BANK OF BARODA(606985)
|
|
126
|
BAGHMARA
|
AS-09-013-004-011/3286
()
|
0409013000NRG24080520230024784
|
08/05/2023
|
NURABHAN NESSA
|
0409013WL002773
|
NURABHAN NESSA
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104331
|
|
Mrs. NURABHAN NESHA
|
INDIAN BANK(607105)
|
|
127
|
BAGHMARA
|
AS-09-013-006-007/1310
()
|
0409013000NRG24080520230023267
|
08/05/2023
|
Maneswari Basumatary
|
0409013WL002624
|
Maneswari Basumatary
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104348
|
|
Ms. MINESHWARI BASUMATARI
|
INDIAN BANK(607105)
|
|
128
|
BAGHMARA
|
AS-09-013-006-007/1394
()
|
0409013000NRG24080520230023268
|
08/05/2023
|
Kuke Basumatary
|
0409013WL002624
|
Kuke Basumatary
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104345
|
|
Mr. KUKESWAR BASUMATARI
|
INDIAN BANK(607105)
|
|
129
|
BAGHMARA
|
AS-09-013-006-007/2093
()
|
0409013000NRG24080520230023583
|
08/05/2023
|
Bishnu Narzari
|
0409013WL002634
|
Bishnu Narzari
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104364
|
|
Mr. BISHNU NARZARI
|
INDIAN BANK(607105)
|
|
130
|
BAGHMARA
|
AS-09-013-006-007/2128
()
|
0409013000NRG24080520230023584
|
08/05/2023
|
ANJALI NARJARI
|
0409013WL002634
|
ANJALI NARJARI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104346
|
|
Mrs. ANJALI NARJARI
|
INDIAN BANK(607105)
|
|
131
|
BAGHMARA
|
AS-09-013-006-007/2203-A
()
|
0409013000NRG24080520230023585
|
08/05/2023
|
DILIP DOIMARI
|
0409013WL002634
|
DILIP DOIMARI
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104325
|
|
Mr. DILIP DAIMARY
|
INDIAN BANK(607105)
|
|
132
|
BAGHMARA
|
AS-09-013-006-007/2662
()
|
0409013000NRG24080520230023269
|
08/05/2023
|
Niru Basumatary
|
0409013WL002624
|
Niru Basumatary
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104347
|
|
Mrs. NIRU BASUMATARI
|
INDIAN BANK(607105)
|
|
133
|
BAGHMARA
|
AS-09-013-006-010/2126
()
|
0409013000NRG24080520230023580
|
08/05/2023
|
Niru Borah Boruah
|
0409013WL002633
|
Niru Borah Boruah
|
00176
|
IDIB000N608
|
3808
|
3808
|
Processed
|
13/05/2023
|
|
1540104365
|
|
Mrs. NIRU BORA BARUAH
|
INDIAN BANK(607105)
|
|
134
|
BAGHMARA
|
AS-09-013-008-001/3179
()
|
0409013000NRG24080520230026279
|
08/05/2023
|
BIMAL SUNDI
|
0409013WL002909
|
BIMAL SUNDI
|
00176
|
IDIB000N608
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104393
|
|
Mr. BIMAL SUNDI
|
INDIAN BANK(607105)
|
|
135
|
BAGHMARA
|
AS-09-013-008-004/3351
()
|
0409013000NRG24080520230026292
|
08/05/2023
|
BHANU BIVER
|
0409013WL002911
|
BHANU BIVER
|
00176
|
IDIB000N608
|
952
|
952
|
Processed
|
13/05/2023
|
|
1540104395
|
|
BHANU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHMARA
|
AS-09-013-008-006/2711
()
|
0409013000NRG24080520230026301
|
08/05/2023
|
Rajendar Sahani
|
0409013WL002912
|
Rajendar Sahani
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104350
|
|
Mr. RAJENDRA SAHANI
|
INDIAN BANK(607105)
|
|
137
|
BAGHMARA
|
AS-09-013-008-007/321-A
()
|
0409013000NRG24080520230026290
|
08/05/2023
|
Geeta Das
|
0409013WL002910
|
Geeta Das
|
00176
|
IDIB000N608
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1540104355
|
|
Mrs. GEETA DAS
|
INDIAN BANK(607105)
|
|
138
|
BAGHMARA
|
AS-09-013-008-010/2928
()
|
0409013000NRG24080520230025614
|
08/05/2023
|
Dipak Das
|
0409013WL002853
|
Dipak Das
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104386
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGHMARA
|
AS-09-013-008-010/3379
()
|
0409013000NRG24080520230025618
|
08/05/2023
|
SHANTI TANTI
|
0409013WL002853
|
SHANTI TANTI
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104416
|
|
Ms. Shanti Tanti
|
INDIAN BANK(607105)
|
|
140
|
BAGHMARA
|
AS-09-013-008-010/3719
()
|
0409013000NRG24080520230025622
|
08/05/2023
|
DULALI BHUMIJ
|
0409013WL002853
|
DULALI BHUMIJ
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104367
|
|
DULALI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGHMARA
|
AS-09-013-008-010/5072
()
|
0409013000NRG24080520230025633
|
08/05/2023
|
CHUNAFUL NAHAK
|
0409013WL002853
|
CHUNAFUL NAHAK
|
00176
|
IDIB000N608
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104384
|
|
Mrs. CHUNAFULA NAHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
142
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG24080520230025207
|
08/05/2023
|
PATALI MAYA RAI
|
0409013WL002825
|
PATALI MAYA RAI
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104336
|
|
PATALI MAYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BAGHMARA
|
AS-09-013-007-002/1678
()
|
0409013000NRG24080520230025211
|
08/05/2023
|
Lila Devi
|
0409013WL002825
|
Lila Devi
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104328
|
|
LILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
BAGHMARA
|
AS-09-013-007-002/2206
()
|
0409013000NRG24080520230025216
|
08/05/2023
|
Nirmal Chetry
|
0409013WL002825
|
Nirmal Chetry
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104340
|
|
NIRMAL CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
BAGHMARA
|
AS-09-013-007-004/2212
()
|
0409013000NRG24080520230025317
|
08/05/2023
|
PAMA CHETRY
|
0409013WL002833
|
PAMA CHETRY
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104329
|
|
PAMA CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHMARA
|
AS-09-013-007-005/1987
()
|
0409013000NRG24080520230025229
|
08/05/2023
|
Sonu Praja
|
0409013WL002825
|
Sonu Praja
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104335
|
|
SONU PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BAGHMARA
|
AS-09-013-007-007/1230
()
|
0409013000NRG24080520230025239
|
08/05/2023
|
LAKHAN PROJA
|
0409013WL002825
|
LAKHAN PROJA
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104327
|
|
LAKHAN PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGHMARA
|
AS-09-013-007-009/121
()
|
0409013000NRG24080520230025257
|
08/05/2023
|
ASHOK LIMBU
|
0409013WL002825
|
ASHOK LIMBU
|
00354
|
PUNB0205720
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104341
|
|
ASHOK LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGHMARA
|
AS-09-013-007-011/149
()
|
0409013000NRG24080520230025341
|
08/05/2023
|
Nirnihar Khatun
|
0409013WL002836
|
Nirnihar Khatun
|
00354
|
PUNB0205720
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1540104337
|
|
NURNIHAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
150
|
BAGHMARA
|
AS-09-013-004-009/1056
()
|
0409013000NRG24080520230025509
|
08/05/2023
|
Ganesh Barman
|
0409013WL002841
|
Ganesh Barman
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104371
|
|
GANESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGHMARA
|
AS-09-013-005-002/758
()
|
0409013000NRG24080520230024720
|
08/05/2023
|
Prabin Oza
|
0409013WL002769
|
Prabin Oza
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
1540104370
|
|
MR PRABIN OZA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG24080520230025208
|
08/05/2023
|
Lalit Subba
|
0409013WL002825
|
Lalit Subba
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104360
|
|
MR LALIT SUBBA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHMARA
|
AS-09-013-007-002/1304
()
|
0409013000NRG24080520230025209
|
08/05/2023
|
BHIM PRASAD BIN
|
0409013WL002825
|
BHIM PRASAD BIN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104359
|
|
BHIM PRASAD BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGHMARA
|
AS-09-013-007-002/1952
()
|
0409013000NRG24080520230025213
|
08/05/2023
|
PAWAN LIMBU
|
0409013WL002825
|
PAWAN LIMBU
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104363
|
|
MR PAWAN LIMBU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHMARA
|
AS-09-013-007-002/2277
()
|
0409013000NRG24080520230025220
|
08/05/2023
|
MAINU MUNDA
|
0409013WL002825
|
MAINU MUNDA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104353
|
|
MAINU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
BAGHMARA
|
AS-09-013-007-002/2284
()
|
0409013000NRG24080520230025221
|
08/05/2023
|
Indra Kumari Devi
|
0409013WL002825
|
Indra Kumari Devi
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104354
|
|
MRS INDRAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHMARA
|
AS-09-013-007-004/957
()
|
0409013000NRG24080520230025318
|
08/05/2023
|
Bijoy Laxmi Sahu
|
0409013WL002833
|
Bijoy Laxmi Sahu
|
00415
|
SBIN0002026
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104369
|
|
BIJAY LAXMI SAHU
|
UCO BANK(607066)
|
|
158
|
BAGHMARA
|
AS-09-013-007-009/2362
()
|
0409013000NRG24080520230025259
|
08/05/2023
|
Jalla Paraja
|
0409013WL002825
|
Jalla Paraja
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104361
|
|
MRS JALLA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHMARA
|
AS-09-013-008-010/10086
()
|
0409013000NRG24080520230025602
|
08/05/2023
|
RAJIB BISWAS
|
0409013WL002853
|
RAJIB BISWAS
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104366
|
|
MR RAJIB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHMARA
|
AS-09-013-008-010/1028
()
|
0409013000NRG24080520230025603
|
08/05/2023
|
Amit Tossa
|
0409013WL002853
|
Amit Tossa
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104362
|
|
Mr. AMIT TOSSA
|
INDIAN BANK(607105)
|
|
161
|
BAGHMARA
|
AS-09-013-008-010/3313
()
|
0409013000NRG24080520230025616
|
08/05/2023
|
MAMONI BIVER
|
0409013WL002853
|
MAMONI BIVER
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104351
|
|
Mamoni Biver
|
BANK OF BARODA(606985)
|
|
162
|
BAGHMARA
|
AS-09-013-008-010/504
()
|
0409013000NRG24080520230025632
|
08/05/2023
|
SUSHILA KAMAR KEONT
|
0409013WL002853
|
SUSHILA KAMAR KEONT
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104372
|
|
Mrs. SUSHILA KAMAR KEONT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
163
|
BAGHMARA
|
AS-09-013-002-003/2365
()
|
0409013000NRG24080520230023705
|
08/05/2023
|
Lakshi Shwar Kurmi
|
0409013WL002649
|
Lakshi Shwar Kurmi
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104322
|
|
LAKSHISHWAR KURMI
|
UCO BANK(607066)
|
|
164
|
BAGHMARA
|
AS-09-013-002-006/297
()
|
0409013000NRG24080520230023717
|
08/05/2023
|
Salati Mura
|
0409013WL002650
|
Salati Mura
|
00462
|
UCBA0001418
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104310
|
|
CHALATI MURA
|
UCO BANK(607066)
|
|
165
|
BAGHMARA
|
AS-09-013-003-001/2958
()
|
0409013000NRG24080520230024457
|
08/05/2023
|
Shankar Panika
|
0409013WL002746
|
Shankar Panika
|
00462
|
UCBA0001418
|
714
|
714
|
Processed
|
13/05/2023
|
|
1540104339
|
|
SHANKAR PANIKA
|
UCO BANK(607066)
|
|
166
|
BAGHMARA
|
AS-09-013-003-001/3099
()
|
0409013000NRG24080520230024459
|
08/05/2023
|
Amina Pagag
|
0409013WL002748
|
Amina Pagag
|
00462
|
UCBA0001418
|
476
|
476
|
Processed
|
13/05/2023
|
|
1540104321
|
|
ANIMA PAGAG
|
UCO BANK(607066)
|
|
167
|
BAGHMARA
|
AS-09-013-007-001/1636
()
|
0409013000NRG24080520230025198
|
08/05/2023
|
BALISHA RAI
|
0409013WL002825
|
BALISHA RAI
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104317
|
|
BALISHA RAI
|
UCO BANK(607066)
|
|
168
|
BAGHMARA
|
AS-09-013-007-001/2219
()
|
0409013000NRG24080520230025200
|
08/05/2023
|
Aman Subba
|
0409013WL002825
|
Aman Subba
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104316
|
|
AMAN SUBBA
|
HDFC BANK LTD(607152)
|
|
169
|
BAGHMARA
|
AS-09-013-007-004/792
()
|
0409013000NRG24080520230025226
|
08/05/2023
|
Renu Rajput
|
0409013WL002825
|
Renu Rajput
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104324
|
|
RENU RAJPUT
|
UCO BANK(607066)
|
|
170
|
BAGHMARA
|
AS-09-013-007-005/1987
()
|
0409013000NRG24080520230025228
|
08/05/2023
|
Sumit Telenga
|
0409013WL002825
|
Sumit Telenga
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104313
|
|
SUMIT TELENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGHMARA
|
AS-09-013-007-005/2150
()
|
0409013000NRG24080520230025231
|
08/05/2023
|
Kabita Chaura
|
0409013WL002825
|
Kabita Chaura
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104318
|
|
KABITA CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BAGHMARA
|
AS-09-013-007-007/1801
()
|
0409013000NRG24080520230025242
|
08/05/2023
|
Jina Tanti
|
0409013WL002825
|
Jina Tanti
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104311
|
|
JINA TANTI
|
UCO BANK(607066)
|
|
173
|
BAGHMARA
|
AS-09-013-007-007/1824
()
|
0409013000NRG24080520230025245
|
08/05/2023
|
Ratiya Munda
|
0409013WL002825
|
Ratiya Munda
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104323
|
|
RATIYA MUNDA
|
UCO BANK(607066)
|
|
174
|
BAGHMARA
|
AS-09-013-007-007/185
()
|
0409013000NRG24080520230025246
|
08/05/2023
|
Nilai Porja
|
0409013WL002825
|
Nilai Porja
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104314
|
|
NILAI PORJA
|
UCO BANK(607066)
|
|
175
|
BAGHMARA
|
AS-09-013-007-007/185
()
|
0409013000NRG24080520230025247
|
08/05/2023
|
Roibari Proja
|
0409013WL002825
|
Roibari Proja
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104326
|
|
ROIBARI PROJA
|
UCO BANK(607066)
|
|
176
|
BAGHMARA
|
AS-09-013-007-007/363
()
|
0409013000NRG24080520230025249
|
08/05/2023
|
Ruben Praja
|
0409013WL002825
|
Ruben Praja
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104312
|
|
RUBEN PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGHMARA
|
AS-09-013-007-008/1103
()
|
0409013000NRG24080520230025252
|
08/05/2023
|
Subo Tanti
|
0409013WL002825
|
Subo Tanti
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104320
|
|
SIBA TANTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
BAGHMARA
|
AS-09-013-007-008/373
()
|
0409013000NRG24080520230025253
|
08/05/2023
|
Amori Proja
|
0409013WL002825
|
Amori Proja
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104319
|
|
AMORI PROJA
|
UCO BANK(607066)
|
|
179
|
BAGHMARA
|
AS-09-013-007-009/220
()
|
0409013000NRG24080520230025258
|
08/05/2023
|
Ram Bahadur Limbu
|
0409013WL002825
|
Ram Bahadur Limbu
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104315
|
|
RAM BAHADUR LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGHMARA
|
AS-09-013-007-011/2037
()
|
0409013000NRG24080520230025262
|
08/05/2023
|
Champa Tanti
|
0409013WL002825
|
Champa Tanti
|
00462
|
UCBA0001418
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1540104334
|
|
CHAMPA TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
181
|
BAGHMARA
|
AS-09-013-007-010/1200
()
|
0409013000NRG24080520230025305
|
08/05/2023
|
Gita Gaur
|
0409013WL002831
|
Gita Gaur
|
00688
|
FINO0001001
|
3332
|
3332
|
Processed
|
13/05/2023
|
|
1540104333
|
|
Gita Gaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406266
|
406266
|
|
|
|
|
|
|
|