|
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
|
DANGTOL
|
AS-03-007-006-004/108
(KAKRAGAON)
|
0403007000NRG23200320230201405
|
20/03/2023
|
Majida Begam
|
0403007WL031226
|
Majida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153564
|
|
MAJIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DANGTOL
|
AS-03-007-006-004/57
(KAKRAGAON)
|
0403007000NRG23200320230201406
|
20/03/2023
|
Sarodi Sutradhar
|
0403007WL031226
|
Sarodi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153533
|
|
SARODI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DANGTOL
|
AS-03-007-006-004/66
(KAKRAGAON)
|
0403007000NRG23200320230201411
|
20/03/2023
|
Kamal Barman
|
0403007WL031227
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153536
|
|
KAMAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DANGTOL
|
AS-03-007-006-005/40
(KAKRAGAON)
|
0403007000NRG23200320230201407
|
20/03/2023
|
Jamal Ali
|
0403007WL031226
|
Jamal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153535
|
|
JAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DANGTOL
|
AS-03-007-006-008/181
(KAKRAGAON)
|
0403007000NRG23200320230201408
|
20/03/2023
|
Bihuti Sutradhar
|
0403007WL031226
|
Bihuti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153603
|
|
BIHUTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DANGTOL
|
AS-03-007-006-008/194
(KAKRAGAON)
|
0403007000NRG23200320230201412
|
20/03/2023
|
Janita Sutradhar
|
0403007WL031227
|
Janita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153534
|
|
JANITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DANGTOL
|
AS-03-007-006-008/38
(KAKRAGAON)
|
0403007000NRG23200320230201409
|
20/03/2023
|
Saraswati Sutradhar
|
0403007WL031226
|
Saraswati Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153615
|
|
SARASWATI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DANGTOL
|
AS-03-007-006-011/165
(KAKRAGAON)
|
0403007000NRG23200320230201413
|
20/03/2023
|
Jiten Sarkar
|
0403007WL031227
|
Jiten Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073153578
|
|
JITEN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DANGTOL
|
AS-03-007-006-011/82
(KAKRAGAON)
|
0403007000NRG23200320230201410
|
20/03/2023
|
Jaduram Singha
|
0403007WL031226
|
Jaduram Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073153556
|
|
JADURAM SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DANGTOL
|
AS-03-007-006-015/1
(KAKRAGAON)
|
0403007000NRG23200320230201669
|
20/03/2023
|
Dapeswari Sutradhar
|
0403007WL031247
|
Dapeswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153542
|
|
DAPESWARI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DANGTOL
|
AS-03-007-006-015/104
(KAKRAGAON)
|
0403007000NRG23200320230201414
|
20/03/2023
|
Hachena Bhanu Bibi
|
0403007WL031227
|
Hachena Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153610
|
|
HACHENA BHANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DANGTOL
|
AS-03-007-006-015/112
(KAKRAGAON)
|
0403007000NRG23200320230201671
|
20/03/2023
|
Chamirul Islam
|
0403007WL031247
|
Chamirul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153569
|
|
ANSURA KHATUN
|
UCO BANK(607066)
|
|
13
|
DANGTOL
|
AS-03-007-006-015/112
(KAKRAGAON)
|
0403007000NRG23200320230201672
|
20/03/2023
|
Jelekha Khatun
|
0403007WL031247
|
Jelekha Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153607
|
|
JAHIDUL ISLAM
|
UCO BANK(607066)
|
|
14
|
DANGTOL
|
AS-03-007-006-015/113
(KAKRAGAON)
|
0403007000NRG23200320230201673
|
20/03/2023
|
Jakirul Islam
|
0403007WL031247
|
Jakirul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153612
|
|
JAKIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DANGTOL
|
AS-03-007-006-015/114
(KAKRAGAON)
|
0403007000NRG23200320230201674
|
20/03/2023
|
Kamana Sarkar
|
0403007WL031247
|
Kamana Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153618
|
|
KAMANA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DANGTOL
|
AS-03-007-006-015/120
(KAKRAGAON)
|
0403007000NRG23200320230201675
|
20/03/2023
|
Nural Hoque
|
0403007WL031247
|
Nural Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153550
|
|
NURUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DANGTOL
|
AS-03-007-006-015/122
(KAKRAGAON)
|
0403007000NRG23200320230201676
|
20/03/2023
|
Kutubuddin Aulya
|
0403007WL031247
|
Kutubuddin Aulya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153559
|
|
KUTUBUDDIN AULYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DANGTOL
|
AS-03-007-006-015/123
(KAKRAGAON)
|
0403007000NRG23200320230201677
|
20/03/2023
|
Mariyam Bewa
|
0403007WL031247
|
Mariyam Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153572
|
|
MARIYAM BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DANGTOL
|
AS-03-007-006-015/124
(KAKRAGAON)
|
0403007000NRG23200320230201678
|
20/03/2023
|
Harija Bibi
|
0403007WL031247
|
Harija Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153600
|
|
HAJIRA BIBI W O HAJARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
DANGTOL
|
AS-03-007-006-015/13
(KAKRAGAON)
|
0403007000NRG23200320230201679
|
20/03/2023
|
Tunu Bala Sutradhar
|
0403007WL031247
|
Tunu Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153543
|
|
Tanubala Sutradhar
|
BANK OF BARODA(606985)
|
|
21
|
DANGTOL
|
AS-03-007-006-015/130
(KAKRAGAON)
|
0403007000NRG23200320230201680
|
20/03/2023
|
Nayati Sutradhar
|
0403007WL031247
|
Nayati Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153538
|
|
NAYATI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DANGTOL
|
AS-03-007-006-015/132
(KAKRAGAON)
|
0403007000NRG23200320230201682
|
20/03/2023
|
Alima Bibi
|
0403007WL031247
|
Alima Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153614
|
|
ALIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DANGTOL
|
AS-03-007-006-015/132
(KAKRAGAON)
|
0403007000NRG23200320230201681
|
20/03/2023
|
Moinul hoque
|
0403007WL031247
|
Moinul hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153576
|
|
MOINUL HOQUE
|
BANK OF BARODA(606985)
|
|
24
|
DANGTOL
|
AS-03-007-006-015/135
(KAKRAGAON)
|
0403007000NRG23200320230201683
|
20/03/2023
|
Sahela Bibi
|
0403007WL031247
|
Sahela Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153551
|
|
SAHELA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DANGTOL
|
AS-03-007-006-015/136
(KAKRAGAON)
|
0403007000NRG23200320230201684
|
20/03/2023
|
Abdul Saki
|
0403007WL031247
|
Abdul Saki
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153565
|
|
ABDUL SAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DANGTOL
|
AS-03-007-006-015/138
(KAKRAGAON)
|
0403007000NRG23200320230201686
|
20/03/2023
|
Nurmohammad Sheikh
|
0403007WL031247
|
Nurmohammad Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153588
|
|
NURMAHAMMAD SHEIKH
|
BANK OF BARODA(606985)
|
|
27
|
DANGTOL
|
AS-03-007-006-015/14
(KAKRAGAON)
|
0403007000NRG23200320230201687
|
20/03/2023
|
Bhadreswar Sutradhar
|
0403007WL031247
|
Bhadreswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153546
|
|
BHADRESWAR SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DANGTOL
|
AS-03-007-006-015/140
(KAKRAGAON)
|
0403007000NRG23200320230201688
|
20/03/2023
|
Iman Ali Sheikh
|
0403007WL031247
|
Iman Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073153562
|
|
MUSTAR ALI
|
UCO BANK(607066)
|
|
29
|
DANGTOL
|
AS-03-007-006-015/150
(KAKRAGAON)
|
0403007000NRG23200320230201690
|
20/03/2023
|
Nekajan Bibi
|
0403007WL031247
|
Nekajan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153606
|
|
NEKAJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DANGTOL
|
AS-03-007-006-015/150
(KAKRAGAON)
|
0403007000NRG23200320230201689
|
20/03/2023
|
Sahadat Sheikh
|
0403007WL031247
|
Sahadat Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153579
|
|
SAHADAT SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DANGTOL
|
AS-03-007-006-015/151
(KAKRAGAON)
|
0403007000NRG23200320230201691
|
20/03/2023
|
Fajrul Hoque
|
0403007WL031247
|
Fajrul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153582
|
|
FOJRUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DANGTOL
|
AS-03-007-006-015/151
(KAKRAGAON)
|
0403007000NRG23200320230201692
|
20/03/2023
|
Sajena Bibi
|
0403007WL031247
|
Sajena Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153528
|
|
SAJENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DANGTOL
|
AS-03-007-006-015/158
(KAKRAGAON)
|
0403007000NRG23200320230201693
|
20/03/2023
|
Najirul Islam
|
0403007WL031247
|
Najirul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153590
|
|
NAJIRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DANGTOL
|
AS-03-007-006-015/159
(KAKRAGAON)
|
0403007000NRG23200320230201694
|
20/03/2023
|
Sajeda Bibi
|
0403007WL031247
|
Sajeda Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153583
|
|
SAJEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DANGTOL
|
AS-03-007-006-015/161
(KAKRAGAON)
|
0403007000NRG23200320230201695
|
20/03/2023
|
Amar Bhan Bibi
|
0403007WL031247
|
Amar Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153532
|
|
AMAR BHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DANGTOL
|
AS-03-007-006-015/163
(KAKRAGAON)
|
0403007000NRG23200320230201696
|
20/03/2023
|
Ratneswar Barman
|
0403007WL031247
|
Ratneswar Barman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153595
|
|
RATNESHWAR BARMAN
|
BANK OF BARODA(606985)
|
|
37
|
DANGTOL
|
AS-03-007-006-015/165
(KAKRAGAON)
|
0403007000NRG23200320230201698
|
20/03/2023
|
Kalpana Gurug
|
0403007WL031247
|
Kalpana Gurug
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153584
|
|
KALPANA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DANGTOL
|
AS-03-007-006-015/165
(KAKRAGAON)
|
0403007000NRG23200320230201697
|
20/03/2023
|
Prem Bahadur Gurung
|
0403007WL031247
|
Prem Bahadur Gurung
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153531
|
|
PREM BAHADUR GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DANGTOL
|
AS-03-007-006-015/17
(KAKRAGAON)
|
0403007000NRG23200320230201699
|
20/03/2023
|
Nijari Sutradhar
|
0403007WL031247
|
Nijari Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153541
|
|
NIJARI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DANGTOL
|
AS-03-007-006-015/171
(KAKRAGAON)
|
0403007000NRG23200320230201700
|
20/03/2023
|
Majibul Islam
|
0403007WL031247
|
Majibul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153596
|
|
MOJIBUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DANGTOL
|
AS-03-007-006-015/173
(KAKRAGAON)
|
0403007000NRG23200320230201701
|
20/03/2023
|
Ajina Khatun
|
0403007WL031247
|
Ajina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153529
|
|
AJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DANGTOL
|
AS-03-007-006-015/18
(KAKRAGAON)
|
0403007000NRG23200320230201703
|
20/03/2023
|
Sumitra Sutradhar
|
0403007WL031247
|
Sumitra Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153548
|
|
SUMITRA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
DANGTOL
|
AS-03-007-006-015/19
(KAKRAGAON)
|
0403007000NRG23200320230201704
|
20/03/2023
|
Doli Barman
|
0403007WL031247
|
Doli Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153581
|
|
DOLI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DANGTOL
|
AS-03-007-006-015/21
(KAKRAGAON)
|
0403007000NRG23200320230201705
|
20/03/2023
|
Samitra Barman
|
0403007WL031247
|
Samitra Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153586
|
|
Shumitra Barman
|
BANK OF BARODA(606985)
|
|
45
|
DANGTOL
|
AS-03-007-006-015/24
(KAKRAGAON)
|
0403007000NRG23200320230201706
|
20/03/2023
|
Sunuti Mandal
|
0403007WL031247
|
Sunuti Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153587
|
|
SUNUTI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DANGTOL
|
AS-03-007-006-015/25
(KAKRAGAON)
|
0403007000NRG23200320230201707
|
20/03/2023
|
Malati Bala Sarkar
|
0403007WL031247
|
Malati Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153604
|
|
MALATI BALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
DANGTOL
|
AS-03-007-006-015/27
(KAKRAGAON)
|
0403007000NRG23200320230201708
|
20/03/2023
|
Bisti Bala Gurung
|
0403007WL031247
|
Bisti Bala Gurung
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153539
|
|
BISTIBALA GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DANGTOL
|
AS-03-007-006-015/28
(KAKRAGAON)
|
0403007000NRG23200320230201709
|
20/03/2023
|
Raje Bala Mandal
|
0403007WL031247
|
Raje Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153611
|
|
RAJE BALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DANGTOL
|
AS-03-007-006-015/31
(KAKRAGAON)
|
0403007000NRG23200320230201710
|
20/03/2023
|
Kayshalya Sarkar
|
0403007WL031247
|
Kayshalya Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153566
|
|
KAYSHALYA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DANGTOL
|
AS-03-007-006-015/32
(KAKRAGAON)
|
0403007000NRG23200320230201711
|
20/03/2023
|
Charan Barman
|
0403007WL031247
|
Charan Barman
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073153585
|
|
CHARAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DANGTOL
|
AS-03-007-006-015/33
(KAKRAGAON)
|
0403007000NRG23200320230201712
|
20/03/2023
|
Anima Sarkar
|
0403007WL031247
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073153598
|
|
ANIMA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DANGTOL
|
AS-03-007-006-015/39
(KAKRAGAON)
|
0403007000NRG23200320230201713
|
20/03/2023
|
Subal Kumar Sarkar
|
0403007WL031247
|
Subal Kumar Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153540
|
|
SUBAL KUR SARKAR
|
BANK OF BARODA(606985)
|
|
53
|
DANGTOL
|
AS-03-007-006-015/4
(KAKRAGAON)
|
0403007000NRG23200320230201714
|
20/03/2023
|
Tajel Sutradhar
|
0403007WL031247
|
Tajel Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153537
|
|
TAJEL SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DANGTOL
|
AS-03-007-006-015/43
(KAKRAGAON)
|
0403007000NRG23200320230201715
|
20/03/2023
|
Hamida Bibi
|
0403007WL031247
|
Hamida Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073153561
|
|
HAMIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DANGTOL
|
AS-03-007-006-015/45
(KAKRAGAON)
|
0403007000NRG23200320230201716
|
20/03/2023
|
Machemuddin Sheikh
|
0403007WL031247
|
Machemuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153613
|
|
ARIFUL ISLAM
|
UCO BANK(607066)
|
|
56
|
DANGTOL
|
AS-03-007-006-015/5
(KAKRAGAON)
|
0403007000NRG23200320230201717
|
20/03/2023
|
Batasi Sutradhar
|
0403007WL031247
|
Batasi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153547
|
|
BATASI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
DANGTOL
|
AS-03-007-006-015/61
(KAKRAGAON)
|
0403007000NRG23200320230201718
|
20/03/2023
|
Aalamati Bibi
|
0403007WL031247
|
Aalamati Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153605
|
|
AALAMATI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
DANGTOL
|
AS-03-007-006-015/65
(KAKRAGAON)
|
0403007000NRG23200320230201719
|
20/03/2023
|
Oafaruddin Sheikh
|
0403007WL031247
|
Oafaruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153567
|
|
OAFARUDDIN SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
DANGTOL
|
AS-03-007-006-015/68
(KAKRAGAON)
|
0403007000NRG23200320230201720
|
20/03/2023
|
Mafida Bibi
|
0403007WL031247
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153608
|
|
MAFIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
DANGTOL
|
AS-03-007-006-015/69
(KAKRAGAON)
|
0403007000NRG23200320230201721
|
20/03/2023
|
Karim Ali Sheikh
|
0403007WL031247
|
Karim Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153568
|
|
KARIM ALI SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
DANGTOL
|
AS-03-007-006-015/7
(KAKRAGAON)
|
0403007000NRG23200320230201722
|
20/03/2023
|
Bharoti Sutradhar
|
0403007WL031247
|
Bharoti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153545
|
|
BHAROTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
DANGTOL
|
AS-03-007-006-015/70
(KAKRAGAON)
|
0403007000NRG23200320230201723
|
20/03/2023
|
Jirbhan Bewa
|
0403007WL031247
|
Jirbhan Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153571
|
|
JIRBHAN BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DANGTOL
|
AS-03-007-006-015/72
(KAKRAGAON)
|
0403007000NRG23200320230201724
|
20/03/2023
|
Jamila Bibi
|
0403007WL031247
|
Jamila Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153560
|
|
JAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
DANGTOL
|
AS-03-007-006-015/73
(KAKRAGAON)
|
0403007000NRG23200320230201725
|
20/03/2023
|
Manikjan Bibi
|
0403007WL031247
|
Manikjan Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073153552
|
|
MANIKJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
DANGTOL
|
AS-03-007-006-015/75
(KAKRAGAON)
|
0403007000NRG23200320230201727
|
20/03/2023
|
Aachama Bibi
|
0403007WL031247
|
Aachama Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153602
|
|
AACHAMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
DANGTOL
|
AS-03-007-006-015/75
(KAKRAGAON)
|
0403007000NRG23200320230201726
|
20/03/2023
|
Sakalu Sheikh
|
0403007WL031247
|
Sakalu Sheikh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153575
|
|
SAKALU SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DANGTOL
|
AS-03-007-006-015/76
(KAKRAGAON)
|
0403007000NRG23200320230201728
|
20/03/2023
|
Joynal Sheikh
|
0403007WL031247
|
Joynal Sheikh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153574
|
|
JOYNAL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
DANGTOL
|
AS-03-007-006-015/79
(KAKRAGAON)
|
0403007000NRG23200320230201729
|
20/03/2023
|
Rabiya Bibi
|
0403007WL031247
|
Rabiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153554
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
DANGTOL
|
AS-03-007-006-015/8
(KAKRAGAON)
|
0403007000NRG23200320230201730
|
20/03/2023
|
Krishna Sutradhar
|
0403007WL031247
|
Krishna Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153544
|
|
KRISHNA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
DANGTOL
|
AS-03-007-006-015/85
(KAKRAGAON)
|
0403007000NRG23200320230201731
|
20/03/2023
|
Rachida Bibi
|
0403007WL031247
|
Rachida Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153530
|
|
RACHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
DANGTOL
|
AS-03-007-006-015/90
(KAKRAGAON)
|
0403007000NRG23200320230201732
|
20/03/2023
|
Amena Bewa
|
0403007WL031247
|
Amena Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153527
|
|
AMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DANGTOL
|
AS-03-007-006-015/91
(KAKRAGAON)
|
0403007000NRG23200320230201733
|
20/03/2023
|
Aachiran Bibi
|
0403007WL031247
|
Aachiran Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153601
|
|
AACHIRAN BIBI W O HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DANGTOL
|
AS-03-007-006-015/92
(KAKRAGAON)
|
0403007000NRG23200320230201734
|
20/03/2023
|
Sapura Begum
|
0403007WL031247
|
Sapura Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153599
|
|
SAPURA BEGUM W O KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
DANGTOL
|
AS-03-007-006-015/97
(KAKRAGAON)
|
0403007000NRG23200320230201735
|
20/03/2023
|
Dali Mandal
|
0403007WL031247
|
Dali Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153609
|
|
DALI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DANGTOL
|
AS-03-007-006-016/271
(KAKRAGAON)
|
0403007000NRG23200320230201736
|
20/03/2023
|
Julee Baruah Sutradhar
|
0403007WL031247
|
Julee Baruah Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153591
|
|
JULEE BARUAH SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
DANGTOL
|
AS-03-007-006-016/283
(KAKRAGAON)
|
0403007000NRG23200320230201737
|
20/03/2023
|
Kadam Ali
|
0403007WL031247
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153553
|
|
KADAM ALI
|
BANK OF BARODA(606985)
|
|
77
|
DANGTOL
|
AS-03-007-006-016/301
(KAKRAGAON)
|
0403007000NRG23200320230201738
|
20/03/2023
|
Chalimuddin Sheikh
|
0403007WL031247
|
Chalimuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073153570
|
|
CHALIMUDDIN SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
DANGTOL
|
AS-03-007-006-016/388
(KAKRAGAON)
|
0403007000NRG23200320230201739
|
20/03/2023
|
Habul Sheikh
|
0403007WL031247
|
Habul Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153580
|
|
HABUL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
DANGTOL
|
AS-03-007-006-016/430
(KAKRAGAON)
|
0403007000NRG23200320230201740
|
20/03/2023
|
Ukil Sheikh
|
0403007WL031247
|
Ukil Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153557
|
|
UKIL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DANGTOL
|
AS-03-007-006-016/442
(KAKRAGAON)
|
0403007000NRG23200320230201743
|
20/03/2023
|
Amjad Ali
|
0403007WL031247
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153619
|
|
AMJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
DANGTOL
|
AS-03-007-006-016/442
(KAKRAGAON)
|
0403007000NRG23200320230201742
|
20/03/2023
|
Samarbhan Bibi
|
0403007WL031247
|
Samarbhan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153573
|
|
SAMARBHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
DANGTOL
|
AS-03-007-006-016/483
(KAKRAGAON)
|
0403007000NRG23200320230201744
|
20/03/2023
|
Aklima Bibi
|
0403007WL031247
|
Aklima Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153616
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
DANGTOL
|
AS-03-007-006-016/488
(KAKRAGAON)
|
0403007000NRG23200320230201745
|
20/03/2023
|
Jaharat Ali
|
0403007WL031247
|
Jaharat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153549
|
|
JAHARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
DANGTOL
|
AS-03-007-006-016/497
(KAKRAGAON)
|
0403007000NRG23200320230201746
|
20/03/2023
|
Chafira Bibi
|
0403007WL031247
|
Chafira Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153617
|
|
CHAFIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DANGTOL
|
AS-03-007-006-016/498
(KAKRAGAON)
|
0403007000NRG23200320230201747
|
20/03/2023
|
Iman Ali
|
0403007WL031247
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153563
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DANGTOL
|
AS-03-007-006-016/503
(KAKRAGAON)
|
0403007000NRG23200320230201748
|
20/03/2023
|
Shohidul Islam
|
0403007WL031247
|
Shohidul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073153558
|
|
SHOHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
DANGTOL
|
AS-03-007-006-016/575
(KAKRAGAON)
|
0403007000NRG23200320230201749
|
20/03/2023
|
Ahitan Khatun
|
0403007WL031247
|
Ahitan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153597
|
|
AHITAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
DANGTOL
|
AS-03-007-006-016/579
(KAKRAGAON)
|
0403007000NRG23200320230201415
|
20/03/2023
|
Nachiran Khatun
|
0403007WL031227
|
Nachiran Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073153577
|
|
NACHIRAN KHANTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DANGTOL
|
AS-03-007-006-016/588
(KAKRAGAON)
|
0403007000NRG23200320230201750
|
20/03/2023
|
Abiyal Sheikh
|
0403007WL031247
|
Abiyal Sheikh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153589
|
|
ABIYAL SHEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
DANGTOL
|
AS-03-007-006-016/97
(KAKRAGAON)
|
0403007000NRG23200320230201752
|
20/03/2023
|
Mohommad Ali Sheikh
|
0403007WL031247
|
Mohommad Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153555
|
|
MERINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
91
|
DANGTOL
|
AS-03-007-006-016/430
(KAKRAGAON)
|
0403007000NRG23200320230201741
|
20/03/2023
|
Makibul Islam
|
0403007WL031247
|
Makibul Islam
|
00045
|
BARB0BIDYAP
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073153592
|
|
MAKIBUL ISLAM
|
BANK OF BARODA(606985)
|
|
92
|
DANGTOL
|
AS-03-007-006-016/608
(KAKRAGAON)
|
0403007000NRG23200320230201751
|
20/03/2023
|
Jamuruddin Sheikh
|
0403007WL031247
|
Jamuruddin Sheikh
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073153593
|
|
Jamuruddin Sheikh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
DANGTOL
|
AS-03-007-006-015/175
(KAKRAGAON)
|
0403007000NRG23200320230201702
|
20/03/2023
|
Inachab Ali
|
0403007WL031247
|
Inachab Ali
|
00045
|
BARB0VJBONG
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073153594
|
|
Inachab Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|