|
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
|
KARUNABARI
|
AS-10-007-012-008/100
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120086
|
13/06/2023
|
NOSIMA BEGUM
|
0410007WL007007
|
NOSIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732994
|
|
NOSIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-012-008/101
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120088
|
13/06/2023
|
MIRJAN NESSA
|
0410007WL007007
|
MIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733000
|
|
MIRAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120090
|
13/06/2023
|
AMENA KHATUN
|
0410007WL007007
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732979
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-012-008/106
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120089
|
13/06/2023
|
SURHAB ALI
|
0410007WL007007
|
SURHAB ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732978
|
|
SURHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-012-008/108
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120091
|
13/06/2023
|
AANOWARA BEGUM
|
0410007WL007007
|
AANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732982
|
|
AANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-012-008/114
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120092
|
13/06/2023
|
SAKINA KHATUN
|
0410007WL007007
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732999
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-012-008/116
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120093
|
13/06/2023
|
ABDUL GAFUR
|
0410007WL007007
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732962
|
|
ABDUL GAFUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-012-008/121
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120099
|
13/06/2023
|
CHARIFA BEGUM
|
0410007WL007007
|
CHARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733001
|
|
CHARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-012-008/122
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120100
|
13/06/2023
|
RABIA KHATUN
|
0410007WL007007
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732984
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120105
|
13/06/2023
|
WAIZ UDDIN
|
0410007WL007007
|
WAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733003
|
|
WAIZ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KARUNABARI
|
AS-10-007-012-008/145
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120110
|
13/06/2023
|
ABDUL MUTALEB
|
0410007WL007007
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732980
|
|
ABDUL MUTALEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120111
|
13/06/2023
|
IDRICH ALI
|
0410007WL007007
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732965
|
|
IDRICH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARUNABARI
|
AS-10-007-012-008/147
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120112
|
13/06/2023
|
SAMALA KHATUN
|
0410007WL007007
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732970
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-012-008/149
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120113
|
13/06/2023
|
AFIYA BEGUM
|
0410007WL007007
|
AFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732989
|
|
AFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120114
|
13/06/2023
|
HUSSAIN ALI
|
0410007WL007007
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732995
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KARUNABARI
|
AS-10-007-012-008/150
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120115
|
13/06/2023
|
MORZINA BEGUM
|
0410007WL007007
|
MORZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732993
|
|
MORZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120118
|
13/06/2023
|
HACHEN ALI
|
0410007WL007007
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732971
|
|
HACHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-012-008/158
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120119
|
13/06/2023
|
NURJAHAN BEGUM
|
0410007WL007007
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732973
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120121
|
13/06/2023
|
CHAFIJA BEGUM
|
0410007WL007007
|
CHAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732983
|
|
CHAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KARUNABARI
|
AS-10-007-012-008/167
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120120
|
13/06/2023
|
ISMAIL ALI
|
0410007WL007007
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732981
|
|
ISMAIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KARUNABARI
|
AS-10-007-012-008/171
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120122
|
13/06/2023
|
NURUL AMIN
|
0410007WL007007
|
NURUL AMIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732975
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KARUNABARI
|
AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120128
|
13/06/2023
|
CHAHAR BANU
|
0410007WL007007
|
CHAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732996
|
|
CHAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KARUNABARI
|
AS-10-007-012-008/182
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120129
|
13/06/2023
|
HEDAITUL ISLAM
|
0410007WL007007
|
HEDAITUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732972
|
|
HEDAITUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KARUNABARI
|
AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120131
|
13/06/2023
|
ABDUL MALIK
|
0410007WL007007
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732985
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KARUNABARI
|
AS-10-007-012-008/20
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120132
|
13/06/2023
|
SHARIFA KHATUN
|
0410007WL007007
|
SHARIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732974
|
|
SHARIFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KARUNABARI
|
AS-10-007-012-008/246
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120137
|
13/06/2023
|
HANUFA KHATUN
|
0410007WL007007
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732986
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KARUNABARI
|
AS-10-007-012-008/266
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120141
|
13/06/2023
|
SOFIA KHATUN
|
0410007WL007007
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620733002
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KARUNABARI
|
AS-10-007-012-008/365
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120143
|
13/06/2023
|
MACHUMA BEGUM
|
0410007WL007007
|
MACHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732961
|
|
MACHUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KARUNABARI
|
AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120145
|
13/06/2023
|
NURUL ISLAM
|
0410007WL007007
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732998
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KARUNABARI
|
AS-10-007-012-008/477
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120146
|
13/06/2023
|
RAMICHA KHATUN
|
0410007WL007007
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732997
|
|
RAMICHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KARUNABARI
|
AS-10-007-012-008/480
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120147
|
13/06/2023
|
EYAKUB ALI
|
0410007WL007007
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732964
|
|
IYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KARUNABARI
|
AS-10-007-012-008/482
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120149
|
13/06/2023
|
RUKSANA BEGUM
|
0410007WL007007
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732987
|
|
RUKASANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KARUNABARI
|
AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120150
|
13/06/2023
|
HAZERA KHATUN
|
0410007WL007007
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732976
|
|
HAZERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KARUNABARI
|
AS-10-007-012-008/483
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120151
|
13/06/2023
|
IMAMUL HOQUE
|
0410007WL007007
|
IMAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732977
|
|
IMAMUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KARUNABARI
|
AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120160
|
13/06/2023
|
HAFIZA BEGUM
|
0410007WL007007
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732992
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KARUNABARI
|
AS-10-007-012-008/557
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120159
|
13/06/2023
|
SAIFUL ISLAM
|
0410007WL007007
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732963
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KARUNABARI
|
AS-10-007-012-008/558
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120161
|
13/06/2023
|
MUJAMIL HOQUE
|
0410007WL007007
|
MUJAMIL HOQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732969
|
|
MUJAMIL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KARUNABARI
|
AS-10-007-012-008/558
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120162
|
13/06/2023
|
RINATAZ BEGUM
|
0410007WL007007
|
RINATAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/06/2023
|
|
2620732988
|
|
RINATAZ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KARUNABARI
|
AS-10-007-012-008/629
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120170
|
13/06/2023
|
A CUBAN
|
0410007WL007007
|
A CUBAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732968
|
|
A CHUBAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-012-008/629
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120171
|
13/06/2023
|
CHULEMA KHATUN
|
0410007WL007007
|
CHULEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732967
|
|
CHULEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KARUNABARI
|
AS-10-007-012-008/642
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120173
|
13/06/2023
|
HAFIZUL ISLAM
|
0410007WL007007
|
HAFIZUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620733004
|
|
RINKU BAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
KARUNABARI
|
AS-10-007-012-008/704
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120176
|
13/06/2023
|
KHALIDA BEGUM
|
0410007WL007007
|
KHALIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732990
|
|
KHALIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KARUNABARI
|
AS-10-007-012-008/709
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120177
|
13/06/2023
|
SAHERA KHATUN
|
0410007WL007007
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732991
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49028
|
49028
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-012-008/528
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120153
|
13/06/2023
|
SOMATRA BANU
|
0410007WL007007
|
SOMATRA BANU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/06/2023
|
|
2620732966
|
|
SOMATRA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
45
|
KARUNABARI
|
AS-10-007-012-008/550
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120154
|
13/06/2023
|
JUSNARA BEGUM
|
0410007WL007007
|
JUSNARA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732955
|
|
JOCHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KARUNABARI
|
AS-10-007-012-008/625
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120167
|
13/06/2023
|
MAJIDA KHATUN
|
0410007WL007007
|
MAJIDA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732956
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
47
|
KARUNABARI
|
AS-10-007-012-008/117
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120097
|
13/06/2023
|
ROYJAN NESSA
|
0410007WL007007
|
ROYJAN NESSA
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732954
|
|
ROYJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KARUNABARI
|
AS-10-007-012-008/127
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120104
|
13/06/2023
|
MUTFUN NEHAR
|
0410007WL007007
|
MUTFUN NEHAR
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732953
|
|
MUTAFUN NEHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KARUNABARI
|
AS-10-007-012-008/138
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120109
|
13/06/2023
|
FATEMA KHATUN
|
0410007WL007007
|
FATEMA KHATUN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732957
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KARUNABARI
|
AS-10-007-012-008/553
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120155
|
13/06/2023
|
JARINA BEGUM
|
0410007WL007007
|
JARINA BEGUM
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732958
|
|
JARINA BEGUM W/O ABDIL KUDDUS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KARUNABARI
|
AS-10-007-012-008/69
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120175
|
13/06/2023
|
AYSHA KHATUN
|
0410007WL007007
|
AYSHA KHATUN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732960
|
|
AYASHWA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
KARUNABARI
|
AS-10-007-012-008/69
(BARCHALA MAHGHULI PANDHUWA)
|
0410007000NRG24120620230120174
|
13/06/2023
|
NIJAM UDDIN
|
0410007WL007007
|
NIJAM UDDIN
|
00415
|
SBIN0007412
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
2620732959
|
|
HEMKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59500
|
59500
|
|
|
|
|
|
|
|