|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/118
(GOBINDAGANJ)
|
0421001000NRG23250120230229081
|
25/01/2023
|
Ranadhir Dhar
|
0421001WL026544
|
Ranadhir Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161634
|
|
RANADHIR DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/121
(GOBINDAGANJ)
|
0421001000NRG23250120230229082
|
25/01/2023
|
Sudhangshu Dhar
|
0421001WL026544
|
Sudhangshu Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161633
|
|
SUDHANGSHU CHANDRA DHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/176
(GOBINDAGANJ)
|
0421001000NRG23250120230229096
|
25/01/2023
|
Rajia Begum
|
0421001WL026544
|
Rajia Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161685
|
|
RAJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/188
(GOBINDAGANJ)
|
0421001000NRG23250120230229099
|
25/01/2023
|
Khokan Deb
|
0421001WL026544
|
Khokan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161637
|
|
KHOKAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/253
(GOBINDAGANJ)
|
0421001000NRG23250120230229104
|
25/01/2023
|
Sima Rani Das
|
0421001WL026544
|
Sima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161630
|
|
SIMA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/281
(GOBINDAGANJ)
|
0421001000NRG23250120230229109
|
25/01/2023
|
HAWARUN NESSA
|
0421001WL026544
|
HAWARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161686
|
|
HAWARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2850
(GOBINDAGANJ)
|
0421001000NRG23250120230229112
|
25/01/2023
|
SAYARUN BIBI
|
0421001WL026544
|
SAYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161684
|
|
SAYARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/2854
(GOBINDAGANJ)
|
0421001000NRG23250120230229114
|
25/01/2023
|
Sudip Das
|
0421001WL026544
|
Sudip Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161643
|
|
SUDIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/319
(GOBINDAGANJ)
|
0421001000NRG23250120230229123
|
25/01/2023
|
Atair Ali
|
0421001WL026544
|
Atair Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161641
|
|
ATAIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/362
(GOBINDAGANJ)
|
0421001000NRG23250120230229129
|
25/01/2023
|
Mona Sutradhar
|
0421001WL026544
|
Mona Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161675
|
|
MONA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/443
(GOBINDAGANJ)
|
0421001000NRG23250120230229141
|
25/01/2023
|
Bhasu Deb
|
0421001WL026544
|
Bhasu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161712
|
|
BASU KANTI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/448
(GOBINDAGANJ)
|
0421001000NRG23250120230229143
|
25/01/2023
|
Mrinal Kanti Deb
|
0421001WL026544
|
Mrinal Kanti Deb
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589161636
|
|
MRINAL KANTI DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/453
(GOBINDAGANJ)
|
0421001000NRG23250120230229144
|
25/01/2023
|
Swapan Das
|
0421001WL026544
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589161646
|
|
SWAPAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/510
(GOBINDAGANJ)
|
0421001000NRG23250120230229151
|
25/01/2023
|
BISWANATH DAS
|
0421001WL026544
|
BISWANATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161639
|
|
BISWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/53
(GOBINDAGANJ)
|
0421001000NRG23250120230229154
|
25/01/2023
|
Abdul Mannan
|
0421001WL026544
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161665
|
|
ABDUL MANNAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/533
(GOBINDAGANJ)
|
0421001000NRG23250120230229156
|
25/01/2023
|
KHALIL UDDIN
|
0421001WL026544
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161668
|
|
KHALIL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/574
(GOBINDAGANJ)
|
0421001000NRG23250120230229163
|
25/01/2023
|
Panna Deb
|
0421001WL026544
|
Panna Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161671
|
|
PANNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/577
(GOBINDAGANJ)
|
0421001000NRG23250120230229166
|
25/01/2023
|
Maymuna Bibi
|
0421001WL026544
|
Maymuna Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161667
|
|
MAYMUNA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/580
(GOBINDAGANJ)
|
0421001000NRG23250120230229167
|
25/01/2023
|
Neharun Nessa
|
0421001WL026544
|
Neharun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161688
|
|
NEHARUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/583
(GOBINDAGANJ)
|
0421001000NRG23250120230229168
|
25/01/2023
|
Sudharsan Deb
|
0421001WL026544
|
Sudharsan Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161680
|
|
SUDHARSAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/586
(GOBINDAGANJ)
|
0421001000NRG23250120230229169
|
25/01/2023
|
Pompa Deb
|
0421001WL026544
|
Pompa Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161683
|
|
POMPA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/65
(GOBINDAGANJ)
|
0421001000NRG23250120230229180
|
25/01/2023
|
NARAYAN DAS
|
0421001WL026544
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161689
|
|
NARAYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/92
(GOBINDAGANJ)
|
0421001000NRG23250120230229197
|
25/01/2023
|
BAPPA DEB
|
0421001WL026544
|
BAPPA DEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161657
|
|
BAPPA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/108
(GOBINDAGANJ)
|
0421001000NRG23250120230229201
|
25/01/2023
|
Nantu Das
|
0421001WL026544
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161713
|
|
NABENDU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/118
(GOBINDAGANJ)
|
0421001000NRG23250120230229204
|
25/01/2023
|
Mukta Rani Das
|
0421001WL026544
|
Mukta Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161663
|
|
MUKTA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/120
(GOBINDAGANJ)
|
0421001000NRG23250120230229205
|
25/01/2023
|
Pratima Rani Das
|
0421001WL026544
|
Pratima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161707
|
|
PRATIMA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/130
(GOBINDAGANJ)
|
0421001000NRG23250120230229208
|
25/01/2023
|
DURBAL DAS
|
0421001WL026544
|
DURBAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161709
|
|
DURBAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/136
(GOBINDAGANJ)
|
0421001000NRG23250120230229210
|
25/01/2023
|
Ajit Das
|
0421001WL026544
|
Ajit Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161627
|
|
AJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/166
(GOBINDAGANJ)
|
0421001000NRG23250120230229214
|
25/01/2023
|
SAJAL DAS
|
0421001WL026544
|
SAJAL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589161695
|
|
SAJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/43
(GOBINDAGANJ)
|
0421001000NRG23250120230229316
|
25/01/2023
|
Gobinda Das
|
0421001WL026550
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161626
|
|
GOBINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/17
(GOBINDAGANJ)
|
0421001000NRG23250120230229337
|
25/01/2023
|
Rinku Das
|
0421001WL026550
|
Rinku Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161698
|
|
RINKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/204
(GOBINDAGANJ)
|
0421001000NRG23250120230229338
|
25/01/2023
|
Bappi Das
|
0421001WL026550
|
Bappi Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589161708
|
|
BAPPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/296
(GOBINDAGANJ)
|
0421001000NRG23250120230229342
|
25/01/2023
|
SUNIL CHANDA
|
0421001WL026550
|
SUNIL CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161629
|
|
SUNIL CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/301
(GOBINDAGANJ)
|
0421001000NRG23250120230229343
|
25/01/2023
|
Gouri Rani Das
|
0421001WL026550
|
Gouri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161714
|
|
GOURI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/136
(GOBINDAGANJ)
|
0421001000NRG23250120230229349
|
25/01/2023
|
Rita Roy
|
0421001WL026550
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161711
|
|
RITA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161
(GOBINDAGANJ)
|
0421001000NRG23250120230229354
|
25/01/2023
|
Nantu Roy
|
0421001WL026550
|
Nantu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161628
|
|
NANTU ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/161
(GOBINDAGANJ)
|
0421001000NRG23250120230229355
|
25/01/2023
|
SUBHADRA RAY
|
0421001WL026550
|
SUBHADRA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161673
|
|
SUBHADRA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/174
(GOBINDAGANJ)
|
0421001000NRG23250120230229357
|
25/01/2023
|
MAKHAN LAL DAS
|
0421001WL026550
|
MAKHAN LAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161697
|
|
MAKHAN LAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/188
(GOBINDAGANJ)
|
0421001000NRG23250120230229358
|
25/01/2023
|
Kalpana Rani Das
|
0421001WL026550
|
Kalpana Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161700
|
|
KALPANA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/207
(GOBINDAGANJ)
|
0421001000NRG23250120230229359
|
25/01/2023
|
Hiralal Das
|
0421001WL026550
|
Hiralal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161672
|
|
HIRALAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256
(GOBINDAGANJ)
|
0421001000NRG23250120230229364
|
25/01/2023
|
Anima Namasudra
|
0421001WL026550
|
Anima Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161651
|
|
ANIMA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/256
(GOBINDAGANJ)
|
0421001000NRG23250120230229363
|
25/01/2023
|
Kajal Namasudra
|
0421001WL026550
|
Kajal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161704
|
|
KAJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2821
(GOBINDAGANJ)
|
0421001000NRG23250120230229372
|
25/01/2023
|
SANTANA DAS
|
0421001WL026550
|
SANTANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161674
|
|
SANTANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2834
(GOBINDAGANJ)
|
0421001000NRG23250120230229374
|
25/01/2023
|
Daya Roy
|
0421001WL026550
|
Daya Roy
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589161679
|
|
DAYA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/2838
(GOBINDAGANJ)
|
0421001000NRG23250120230229378
|
25/01/2023
|
Usha Rani Das
|
0421001WL026550
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161654
|
|
USHA RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54
(GOBINDAGANJ)
|
0421001000NRG23250120230229228
|
25/01/2023
|
MAYANTI NAMASUDRA
|
0421001WL026544
|
MAYANTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161693
|
|
MAYANTI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/54
(GOBINDAGANJ)
|
0421001000NRG23250120230229227
|
25/01/2023
|
Mintu Namasudra
|
0421001WL026544
|
Mintu Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161696
|
|
MINTU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/76
(GOBINDAGANJ)
|
0421001000NRG23250120230229230
|
25/01/2023
|
DULU RANI NAMASUDRA
|
0421001WL026544
|
DULU RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161660
|
|
DULU RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/89
(GOBINDAGANJ)
|
0421001000NRG23250120230229231
|
25/01/2023
|
RUBI NAMASUDRA
|
0421001WL026544
|
RUBI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161662
|
|
RUBI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/145
(GOBINDAGANJ)
|
0421001000NRG23250120230229384
|
25/01/2023
|
PURNIMA DAS
|
0421001WL026550
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161682
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/165
(GOBINDAGANJ)
|
0421001000NRG23250120230229385
|
25/01/2023
|
Noor Uddin
|
0421001WL026550
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161678
|
|
NOOR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/2
(GOBINDAGANJ)
|
0421001000NRG23250120230229390
|
25/01/2023
|
Binoy Das
|
0421001WL026550
|
Binoy Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161642
|
|
BINOY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/23
(GOBINDAGANJ)
|
0421001000NRG23250120230229393
|
25/01/2023
|
Sabitri Rani Das
|
0421001WL026550
|
Sabitri Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161681
|
|
SABITRI RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/237
(GOBINDAGANJ)
|
0421001000NRG23250120230229394
|
25/01/2023
|
Pampy Nath
|
0421001WL026550
|
Pampy Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161658
|
|
PAMPY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/24
(GOBINDAGANJ)
|
0421001000NRG23250120230229395
|
25/01/2023
|
Parimal Deb
|
0421001WL026550
|
Parimal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161687
|
|
PARIMAL DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/314
(GOBINDAGANJ)
|
0421001000NRG23250120230229397
|
25/01/2023
|
Rahul Das
|
0421001WL026550
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161644
|
|
RAHUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/81-A
(GOBINDAGANJ)
|
0421001000NRG23250120230229410
|
25/01/2023
|
Alal Uddin
|
0421001WL026550
|
Alal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161664
|
|
ALAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23250120230229237
|
25/01/2023
|
Prabhat Roy
|
0421001WL026544
|
Prabhat Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161638
|
|
PRABHAT ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23250120230229415
|
25/01/2023
|
SUPRIYA ROY
|
0421001WL026550
|
SUPRIYA ROY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161648
|
|
SUPRIYA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/108
(GOBINDAGANJ)
|
0421001000NRG23250120230229239
|
25/01/2023
|
MANJU NAMASUDRA
|
0421001WL026544
|
MANJU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161650
|
|
MANJU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23250120230229240
|
25/01/2023
|
BULTI ROY
|
0421001WL026544
|
BULTI ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161655
|
|
BULTI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23250120230229242
|
25/01/2023
|
GITA RANI SHARMA
|
0421001WL026544
|
GITA RANI SHARMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161701
|
|
GITA RANI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23250120230229241
|
25/01/2023
|
Rupak Rn. Sharma
|
0421001WL026544
|
Rupak Rn. Sharma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161705
|
|
RUPAK SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/141
(GOBINDAGANJ)
|
0421001000NRG23250120230229418
|
25/01/2023
|
Ujjal Roy
|
0421001WL026550
|
Ujjal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161719
|
|
UJJAL ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23250120230229243
|
25/01/2023
|
BIJAYA BHOWMIK
|
0421001WL026544
|
BIJAYA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161676
|
|
BIJAYA BHOWMIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/160
(GOBINDAGANJ)
|
0421001000NRG23250120230229424
|
25/01/2023
|
Rabendra Kr. Das
|
0421001WL026550
|
Rabendra Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161706
|
|
ROBENDRA DAS
|
BANK OF BARODA(606985)
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/165
(GOBINDAGANJ)
|
0421001000NRG23250120230229426
|
25/01/2023
|
Dulu Das
|
0421001WL026550
|
Dulu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161690
|
|
DULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/168
(GOBINDAGANJ)
|
0421001000NRG23250120230229427
|
25/01/2023
|
Pramila Das
|
0421001WL026550
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161631
|
|
PRAMILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23250120230229249
|
25/01/2023
|
JYOTSHNA ROY
|
0421001WL026544
|
JYOTSHNA ROY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161661
|
|
JYOTSHNA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23250120230229257
|
25/01/2023
|
Shanku Namasudra
|
0421001WL026544
|
Shanku Namasudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161691
|
|
SHANKU NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23250120230229259
|
25/01/2023
|
ANJANA NAMASUDRA
|
0421001WL026544
|
ANJANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161694
|
|
ANJANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/64
(GOBINDAGANJ)
|
0421001000NRG23250120230229435
|
25/01/2023
|
Ujjal Namasudra
|
0421001WL026550
|
Ujjal Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161625
|
|
UJJAL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23250120230229263
|
25/01/2023
|
BAPPI NAMASUDRA
|
0421001WL026544
|
BAPPI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161692
|
|
BAPPI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23250120230229436
|
25/01/2023
|
KADAMBINI ROY
|
0421001WL026550
|
KADAMBINI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161659
|
|
KADAMBINI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23250120230229437
|
25/01/2023
|
CHABI RANI NAMASUDRA
|
0421001WL026550
|
CHABI RANI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161717
|
|
CHABI RANI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23250120230229443
|
25/01/2023
|
Sabul Namasudra
|
0421001WL026550
|
Sabul Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161715
|
|
SABUL NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23250120230229445
|
25/01/2023
|
SHILPANA NAMASUDRA
|
0421001WL026550
|
SHILPANA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161652
|
|
SHILPANA NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23250120230229450
|
25/01/2023
|
Niyoti Roy
|
0421001WL026550
|
Niyoti Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589161653
|
|
NIYATI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23250120230229449
|
25/01/2023
|
Rosendra Roy
|
0421001WL026550
|
Rosendra Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161649
|
|
RASENDRA ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/52-A
(GOBINDAGANJ)
|
0421001000NRG23250120230229451
|
25/01/2023
|
Kusum Ch. Das
|
0421001WL026550
|
Kusum Ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161718
|
|
KUSUM CHANDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/128
(GOBINDAGANJ)
|
0421001000NRG23250120230229457
|
25/01/2023
|
Ajir Uddin
|
0421001WL026550
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161702
|
|
AJIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/144-B
(GOBINDAGANJ)
|
0421001000NRG23250120230229458
|
25/01/2023
|
Achia Khatun
|
0421001WL026550
|
Achia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161716
|
|
ACHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/203
(GOBINDAGANJ)
|
0421001000NRG23250120230229461
|
25/01/2023
|
ABDUL SATTAR
|
0421001WL026550
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161703
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/22
(GOBINDAGANJ)
|
0421001000NRG23250120230229462
|
25/01/2023
|
Rupjan Bibi
|
0421001WL026550
|
Rupjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161699
|
|
RUPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/230
(GOBINDAGANJ)
|
0421001000NRG23250120230229465
|
25/01/2023
|
Kamrul Haque
|
0421001WL026550
|
Kamrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161632
|
|
KAMRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/237
(GOBINDAGANJ)
|
0421001000NRG23250120230229467
|
25/01/2023
|
Madhobi Rani Paul
|
0421001WL026550
|
Madhobi Rani Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161669
|
|
MADHOBI RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2794
(GOBINDAGANJ)
|
0421001000NRG23250120230229473
|
25/01/2023
|
ABDUL KALAM
|
0421001WL026550
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161645
|
|
ABDUL KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/2799
(GOBINDAGANJ)
|
0421001000NRG23250120230229474
|
25/01/2023
|
SWAPNA BEGUM
|
0421001WL026550
|
SWAPNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161635
|
|
SWAPNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23250120230229483
|
25/01/2023
|
Nezam Uddin
|
0421001WL026550
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161666
|
|
NEZAM UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23250120230229484
|
25/01/2023
|
Sompa Begum
|
0421001WL026550
|
Sompa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161647
|
|
SOMPA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/432
(GOBINDAGANJ)
|
0421001000NRG23250120230229486
|
25/01/2023
|
Burhan Uddin
|
0421001WL026550
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161677
|
|
BURHAN UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/50
(GOBINDAGANJ)
|
0421001000NRG23250120230229490
|
25/01/2023
|
Krishna Nath
|
0421001WL026550
|
Krishna Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589161710
|
|
KRISHNA HATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/53-A
(GOBINDAGANJ)
|
0421001000NRG23250120230229491
|
25/01/2023
|
AFTAB UDDIN
|
0421001WL026550
|
AFTAB UDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589161624
|
|
AFTAB UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/62
(GOBINDAGANJ)
|
0421001000NRG23250120230229493
|
25/01/2023
|
Babul Rn Deb
|
0421001WL026550
|
Babul Rn Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161670
|
|
BABUL RANJAN DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/71
(GOBINDAGANJ)
|
0421001000NRG23250120230229494
|
25/01/2023
|
BIDHAN PAUL
|
0421001WL026550
|
BIDHAN PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161640
|
|
BIDHAN PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/157
(GOBINDAGANJ)
|
0421001000NRG23250120230229353
|
25/01/2023
|
Jali Namasudra
|
0421001WL026550
|
Jali Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589161656
|
|
JALI NAMASUDRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121141
|
121141
|
|
|
|
|
|
|
|