|
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
|
BARPETA
|
AS-05-005-010-001/193
(Patbausi GP)
|
0405005000NRG23300320230604495
|
30/03/2023
|
Sabita Das
|
0405005WL071794
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293478
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARPETA
|
AS-05-005-010-001/194
(Patbausi GP)
|
0405005000NRG23300320230604496
|
30/03/2023
|
Rina Das
|
0405005WL071794
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293479
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARPETA
|
AS-05-005-010-001/211
(Patbausi GP)
|
0405005000NRG23300320230604498
|
30/03/2023
|
Bimal Kalita
|
0405005WL071794
|
Bimal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293481
|
|
BIMAL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BARPETA
|
AS-05-005-010-001/265
(Patbausi GP)
|
0405005000NRG23300320230604501
|
30/03/2023
|
Kamala Das
|
0405005WL071794
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293480
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-010-001/192
(Patbausi GP)
|
0405005000NRG23300320230604494
|
30/03/2023
|
Sabita Das
|
0405005WL071794
|
Sabita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293514
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BARPETA
|
AS-05-005-010-001/319
(Patbausi GP)
|
0405005000NRG23300320230604504
|
30/03/2023
|
Kuladeep Das
|
0405005WL071794
|
Kuladeep Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293564
|
|
KULADEEP DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BARPETA
|
AS-05-005-010-001/320
(Patbausi GP)
|
0405005000NRG23300320230604505
|
30/03/2023
|
Bibek Das
|
0405005WL071794
|
Bibek Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293544
|
|
BIBEK DAS
|
BANK OF BARODA(606985)
|
|
8
|
BARPETA
|
AS-05-005-010-001/326
(Patbausi GP)
|
0405005000NRG23300320230604508
|
30/03/2023
|
Sonali das
|
0405005WL071794
|
Sonali das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293467
|
|
SONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BARPETA
|
AS-05-005-010-001/327
(Patbausi GP)
|
0405005000NRG23300320230604509
|
30/03/2023
|
Surabhi Das
|
0405005WL071794
|
Surabhi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293475
|
|
SURABHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BARPETA
|
AS-05-005-010-001/328
(Patbausi GP)
|
0405005000NRG23300320230604510
|
30/03/2023
|
Samiran Das
|
0405005WL071794
|
Samiran Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293558
|
|
SAMIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BARPETA
|
AS-05-005-010-001/329
(Patbausi GP)
|
0405005000NRG23300320230604511
|
30/03/2023
|
Mani Das
|
0405005WL071794
|
Mani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293541
|
|
MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BARPETA
|
AS-05-005-010-001/330
(Patbausi GP)
|
0405005000NRG23300320230604512
|
30/03/2023
|
Biren Baishya
|
0405005WL071794
|
Biren Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293468
|
|
BIRENDRA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BARPETA
|
AS-05-005-010-001/331
(Patbausi GP)
|
0405005000NRG23300320230604513
|
30/03/2023
|
Sonali Das
|
0405005WL071794
|
Sonali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293476
|
|
SONALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BARPETA
|
AS-05-005-010-001/334
(Patbausi GP)
|
0405005000NRG23300320230604515
|
30/03/2023
|
Gitumani Pathak
|
0405005WL071794
|
Gitumani Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293536
|
|
GITU MANI PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BARPETA
|
AS-05-005-010-001/339
(Patbausi GP)
|
0405005000NRG23300320230604519
|
30/03/2023
|
Tutubala das
|
0405005WL071794
|
Tutubala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293561
|
|
TUTUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BARPETA
|
AS-05-005-010-001/340
(Patbausi GP)
|
0405005000NRG23300320230604520
|
30/03/2023
|
Pampi Das
|
0405005WL071794
|
Pampi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293557
|
|
PAMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BARPETA
|
AS-05-005-010-001/341
(Patbausi GP)
|
0405005000NRG23300320230604521
|
30/03/2023
|
Thunu Das
|
0405005WL071794
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293551
|
|
THUNU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BARPETA
|
AS-05-005-010-001/342
(Patbausi GP)
|
0405005000NRG23300320230604522
|
30/03/2023
|
Pabitra Das
|
0405005WL071794
|
Pabitra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293547
|
|
PABITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BARPETA
|
AS-05-005-010-001/448
(Patbausi GP)
|
0405005000NRG23300320230604531
|
30/03/2023
|
Nijara Das
|
0405005WL071794
|
Nijara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293569
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BARPETA
|
AS-05-005-010-001/741
(Patbausi GP)
|
0405005000NRG23300320230604535
|
30/03/2023
|
Marami Kalita
|
0405005WL071794
|
Marami Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293472
|
|
MARAMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BARPETA
|
AS-05-005-010-001/742
(Patbausi GP)
|
0405005000NRG23300320230604536
|
30/03/2023
|
Jitendra Das
|
0405005WL071794
|
Jitendra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293565
|
|
JITENDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BARPETA
|
AS-05-005-010-001/743
(Patbausi GP)
|
0405005000NRG23300320230604537
|
30/03/2023
|
Sumi Bayan
|
0405005WL071794
|
Sumi Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293519
|
|
SUMI BAYAN
|
CANARA BANK(508532)
|
|
23
|
BARPETA
|
AS-05-005-010-001/744
(Patbausi GP)
|
0405005000NRG23300320230604538
|
30/03/2023
|
Dipankar Das
|
0405005WL071794
|
Dipankar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293518
|
|
DIPANKAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BARPETA
|
AS-05-005-010-001/745
(Patbausi GP)
|
0405005000NRG23300320230604539
|
30/03/2023
|
Sagarika Das
|
0405005WL071794
|
Sagarika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293465
|
|
SAGARIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BARPETA
|
AS-05-005-010-001/747
(Patbausi GP)
|
0405005000NRG23300320230604540
|
30/03/2023
|
Jupitara Das
|
0405005WL071794
|
Jupitara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293554
|
|
JUPITARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BARPETA
|
AS-05-005-010-001/754
(Patbausi GP)
|
0405005000NRG23300320230604541
|
30/03/2023
|
Kalpana Medhi
|
0405005WL071794
|
Kalpana Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293553
|
|
KALPANA MEDHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARPETA
|
AS-05-005-010-001/756
(Patbausi GP)
|
0405005000NRG23300320230604542
|
30/03/2023
|
Sumi Das
|
0405005WL071794
|
Sumi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293555
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BARPETA
|
AS-05-005-010-001/757
(Patbausi GP)
|
0405005000NRG23300320230604543
|
30/03/2023
|
Muindra Nath Das
|
0405005WL071794
|
Muindra Nath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293560
|
|
MUNINDRA NATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BARPETA
|
AS-05-005-010-001/759
(Patbausi GP)
|
0405005000NRG23300320230604544
|
30/03/2023
|
Ramen Das
|
0405005WL071794
|
Ramen Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293562
|
|
RAMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BARPETA
|
AS-05-005-010-001/828
(Patbausi GP)
|
0405005000NRG23300320230604546
|
30/03/2023
|
Kabita Das
|
0405005WL071794
|
Kabita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293516
|
|
KABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BARPETA
|
AS-05-005-010-001/834
(Patbausi GP)
|
0405005000NRG23300320230604547
|
30/03/2023
|
Narmada Das
|
0405005WL071794
|
Narmada Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293566
|
|
NARMADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BARPETA
|
AS-05-005-010-001/836
(Patbausi GP)
|
0405005000NRG23300320230604549
|
30/03/2023
|
Babul Baishya
|
0405005WL071794
|
Babul Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293469
|
|
BABUL BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BARPETA
|
AS-05-005-010-001/841
(Patbausi GP)
|
0405005000NRG23300320230604553
|
30/03/2023
|
Dharmini Das
|
0405005WL071794
|
Dharmini Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293535
|
|
DHARMINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BARPETA
|
AS-05-005-010-001/867
(Patbausi GP)
|
0405005000NRG23300320230604554
|
30/03/2023
|
Rumi Das
|
0405005WL071794
|
Rumi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293542
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG23300320230604555
|
30/03/2023
|
Manomati Das
|
0405005WL071794
|
Manomati Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293483
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BARPETA
|
AS-05-005-010-002/317
(Patbausi GP)
|
0405005000NRG23300320230604558
|
30/03/2023
|
Bina das
|
0405005WL071794
|
Bina das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293484
|
|
BINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BARPETA
|
AS-05-005-010-002/325-A
(Patbausi GP)
|
0405005000NRG23300320230604559
|
30/03/2023
|
BHABANI DAS
|
0405005WL071794
|
BHABANI DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293485
|
|
BHABANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BARPETA
|
AS-05-005-010-002/326-A
(Patbausi GP)
|
0405005000NRG23300320230604560
|
30/03/2023
|
JEUTI DAS
|
0405005WL071794
|
JEUTI DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293486
|
|
JEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BARPETA
|
AS-05-005-010-002/335
(Patbausi GP)
|
0405005000NRG23300320230604561
|
30/03/2023
|
Sakina Parbin
|
0405005WL071794
|
Sakina Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293548
|
|
SAKINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BARPETA
|
AS-05-005-010-002/351-A
(Patbausi GP)
|
0405005000NRG23300320230604562
|
30/03/2023
|
MITALI DAS
|
0405005WL071794
|
MITALI DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293487
|
|
MITALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BARPETA
|
AS-05-005-010-002/585
(Patbausi GP)
|
0405005000NRG23300320230604564
|
30/03/2023
|
Nalini Das
|
0405005WL071794
|
Nalini Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293539
|
|
NALINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BARPETA
|
AS-05-005-010-002/589
(Patbausi GP)
|
0405005000NRG23300320230604565
|
30/03/2023
|
Delowara Khatun
|
0405005WL071794
|
Delowara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293568
|
|
DELOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BARPETA
|
AS-05-005-010-002/7
(Patbausi GP)
|
0405005000NRG23300320230604566
|
30/03/2023
|
Surmila Das
|
0405005WL071794
|
Surmila Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293488
|
|
SURMILA DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARPETA
|
AS-05-005-010-003/122
(Patbausi GP)
|
0405005000NRG23300320230604578
|
30/03/2023
|
Ajamat Ali
|
0405005WL071794
|
Ajamat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293526
|
|
MR AJMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARPETA
|
AS-05-005-010-003/1319
(Patbausi GP)
|
0405005000NRG23300320230604580
|
30/03/2023
|
Rukiya Begum
|
0405005WL071794
|
Rukiya Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293567
|
|
RUKIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARPETA
|
AS-05-005-010-003/1322
(Patbausi GP)
|
0405005000NRG23300320230604582
|
30/03/2023
|
Mirachan Nessa
|
0405005WL071794
|
Mirachan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293550
|
|
MIRACHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BARPETA
|
AS-05-005-010-003/1323
(Patbausi GP)
|
0405005000NRG23300320230604583
|
30/03/2023
|
Anowara Begum
|
0405005WL071794
|
Anowara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293563
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARPETA
|
AS-05-005-010-003/1330
(Patbausi GP)
|
0405005000NRG23300320230604585
|
30/03/2023
|
Laila Khatun
|
0405005WL071794
|
Laila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293464
|
|
LAILI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BARPETA
|
AS-05-005-010-003/1342
(Patbausi GP)
|
0405005000NRG23300320230604590
|
30/03/2023
|
Jamiran Nessa
|
0405005WL071794
|
Jamiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293545
|
|
JAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BARPETA
|
AS-05-005-010-003/1344
(Patbausi GP)
|
0405005000NRG23300320230604591
|
30/03/2023
|
Rahiman Nessa
|
0405005WL071794
|
Rahiman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293552
|
|
RAHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BARPETA
|
AS-05-005-010-003/1345
(Patbausi GP)
|
0405005000NRG23300320230604592
|
30/03/2023
|
Pushpa das
|
0405005WL071794
|
Pushpa das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293546
|
|
PUSHPA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BARPETA
|
AS-05-005-010-003/1350
(Patbausi GP)
|
0405005000NRG23300320230604593
|
30/03/2023
|
Kahinur Begum
|
0405005WL071794
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293510
|
|
KAHINUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BARPETA
|
AS-05-005-010-003/1351
(Patbausi GP)
|
0405005000NRG23300320230604594
|
30/03/2023
|
Rimki Das
|
0405005WL071794
|
Rimki Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293477
|
|
RIMKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BARPETA
|
AS-05-005-010-003/241
(Patbausi GP)
|
0405005000NRG23300320230604596
|
30/03/2023
|
Ramela Khatun
|
0405005WL071794
|
Ramela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293522
|
|
RAMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BARPETA
|
AS-05-005-010-003/287
(Patbausi GP)
|
0405005000NRG23300320230604597
|
30/03/2023
|
Mich Rahima Begum
|
0405005WL071794
|
Mich Rahima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293532
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARPETA
|
AS-05-005-010-003/50
(Patbausi GP)
|
0405005000NRG23300320230604601
|
30/03/2023
|
Rahiman Nessa
|
0405005WL071794
|
Rahiman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293528
|
|
MRS RAHIMAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARPETA
|
AS-05-005-010-003/575
(Patbausi GP)
|
0405005000NRG23300320230604602
|
30/03/2023
|
Jiliman Nessa
|
0405005WL071794
|
Jiliman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293527
|
|
JILIMAN NESAA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BARPETA
|
AS-05-005-010-003/582
(Patbausi GP)
|
0405005000NRG23300320230604603
|
30/03/2023
|
Sajiran Nessa
|
0405005WL071794
|
Sajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293509
|
|
SAJIRAN NESSA W/O INNAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BARPETA
|
AS-05-005-010-003/607
(Patbausi GP)
|
0405005000NRG23300320230604604
|
30/03/2023
|
Jahiran Nessa
|
0405005WL071794
|
Jahiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293497
|
|
MRS JAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23300320230604605
|
30/03/2023
|
Marjiyana Begum
|
0405005WL071794
|
Marjiyana Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293491
|
|
MARJIYANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARPETA
|
AS-05-005-010-003/670
(Patbausi GP)
|
0405005000NRG23300320230604608
|
30/03/2023
|
Parijat Das
|
0405005WL071794
|
Parijat Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293473
|
|
MRS PARIJAT DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG23300320230604609
|
30/03/2023
|
Kanchan mala
|
0405005WL071794
|
Kanchan mala
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293540
|
|
KANCHAN MALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BARPETA
|
AS-05-005-010-003/673
(Patbausi GP)
|
0405005000NRG23300320230604611
|
30/03/2023
|
Moynul Hoque
|
0405005WL071794
|
Moynul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293520
|
|
MR MOYNUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARPETA
|
AS-05-005-010-003/675
(Patbausi GP)
|
0405005000NRG23300320230604612
|
30/03/2023
|
Eyamin Ali
|
0405005WL071794
|
Eyamin Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293513
|
|
EYAMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BARPETA
|
AS-05-005-010-003/676
(Patbausi GP)
|
0405005000NRG23300320230604613
|
30/03/2023
|
Ganara Khatun
|
0405005WL071794
|
Ganara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293512
|
|
GANARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BARPETA
|
AS-05-005-010-003/677
(Patbausi GP)
|
0405005000NRG23300320230604614
|
30/03/2023
|
Amela Khatun
|
0405005WL071794
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293515
|
|
AMELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BARPETA
|
AS-05-005-010-003/690
(Patbausi GP)
|
0405005000NRG23300320230604618
|
30/03/2023
|
Kahinur Begum
|
0405005WL071794
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293517
|
|
KAHINUR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
BARPETA
|
AS-05-005-010-003/691
(Patbausi GP)
|
0405005000NRG23300320230604619
|
30/03/2023
|
Champa Khatun
|
0405005WL071794
|
Champa Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293471
|
|
MRS CHAMPA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARPETA
|
AS-05-005-010-003/696
(Patbausi GP)
|
0405005000NRG23300320230604621
|
30/03/2023
|
Minuwara Khatun
|
0405005WL071794
|
Minuwara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293543
|
|
MINUWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARPETA
|
AS-05-005-010-003/703
(Patbausi GP)
|
0405005000NRG23300320230604622
|
30/03/2023
|
Jeherul Islam
|
0405005WL071794
|
Jeherul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293523
|
|
MR JEHERUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARPETA
|
AS-05-005-010-003/706
(Patbausi GP)
|
0405005000NRG23300320230604623
|
30/03/2023
|
Josna Bhanu
|
0405005WL071794
|
Josna Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293474
|
|
MRS JOSNA BHANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARPETA
|
AS-05-005-010-003/708
(Patbausi GP)
|
0405005000NRG23300320230604624
|
30/03/2023
|
Rupchan Ali
|
0405005WL071794
|
Rupchan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293524
|
|
RUPCHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
BARPETA
|
AS-05-005-010-003/727
(Patbausi GP)
|
0405005000NRG23300320230604629
|
30/03/2023
|
Nur Nehar Parbin
|
0405005WL071794
|
Nur Nehar Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293521
|
|
NURNEHAR PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BARPETA
|
AS-05-005-010-003/73
(Patbausi GP)
|
0405005000NRG23300320230604630
|
30/03/2023
|
Jabeda Khatun
|
0405005WL071794
|
Jabeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293529
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BARPETA
|
AS-05-005-010-003/756
(Patbausi GP)
|
0405005000NRG23300320230604631
|
30/03/2023
|
Mahidul Islam
|
0405005WL071794
|
Mahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293530
|
|
Mahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BARPETA
|
AS-05-005-010-003/758
(Patbausi GP)
|
0405005000NRG23300320230604632
|
30/03/2023
|
Jeleka Begum
|
0405005WL071794
|
Jeleka Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293531
|
|
JELEKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARPETA
|
AS-05-005-010-003/773
(Patbausi GP)
|
0405005000NRG23300320230604633
|
30/03/2023
|
Manju Das
|
0405005WL071794
|
Manju Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293489
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
BARPETA
|
AS-05-005-010-003/774
(Patbausi GP)
|
0405005000NRG23300320230604634
|
30/03/2023
|
Charu Bala Das
|
0405005WL071794
|
Charu Bala Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293511
|
|
CHARU BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BARPETA
|
AS-05-005-010-005/617
(Patbausi GP)
|
0405005000NRG23300320230604640
|
30/03/2023
|
Sima Das
|
0405005WL071794
|
Sima Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293559
|
|
SIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BARPETA
|
AS-05-005-010-006/223
(Patbausi GP)
|
0405005000NRG23300320230604648
|
30/03/2023
|
Saddam
|
0405005WL071794
|
Saddam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293470
|
|
SADDAM HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
BARPETA
|
AS-05-005-010-006/292-A
(Patbausi GP)
|
0405005000NRG23300320230604656
|
30/03/2023
|
Amina Begum
|
0405005WL071794
|
Amina Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293533
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BARPETA
|
AS-05-005-010-006/303-A
(Patbausi GP)
|
0405005000NRG23300320230604657
|
30/03/2023
|
Mafida Khatun
|
0405005WL071794
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293525
|
|
MOFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BARPETA
|
AS-05-005-010-006/569
(Patbausi GP)
|
0405005000NRG23300320230604662
|
30/03/2023
|
Shamela Begum
|
0405005WL071794
|
Shamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293537
|
|
SHAMELA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BARPETA
|
AS-05-005-010-006/570
(Patbausi GP)
|
0405005000NRG23300320230604663
|
30/03/2023
|
Firuja Khatun
|
0405005WL071794
|
Firuja Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293538
|
|
FIROJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BARPETA
|
AS-05-005-010-006/576
(Patbausi GP)
|
0405005000NRG23300320230604668
|
30/03/2023
|
Taher Ali
|
0405005WL071794
|
Taher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293534
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BARPETA
|
AS-05-005-010-006/578
(Patbausi GP)
|
0405005000NRG23300320230604669
|
30/03/2023
|
Jaher Ali
|
0405005WL071794
|
Jaher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293549
|
|
JAHER KHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BARPETA
|
AS-05-005-010-006/580
(Patbausi GP)
|
0405005000NRG23300320230604670
|
30/03/2023
|
Aklima begum
|
0405005WL071794
|
Aklima begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293556
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
BARPETA
|
AS-05-005-010-006/582
(Patbausi GP)
|
0405005000NRG23300320230604671
|
30/03/2023
|
Suniti Das
|
0405005WL071794
|
Suniti Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293466
|
|
SUNITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
89
|
BARPETA
|
AS-05-005-010-001/115
(Patbausi GP)
|
0405005000NRG23300320230604491
|
30/03/2023
|
Anil Kalita
|
0405005WL071794
|
Anil Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293507
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BARPETA
|
AS-05-005-010-001/449
(Patbausi GP)
|
0405005000NRG23300320230604532
|
30/03/2023
|
Gandharam Das
|
0405005WL071794
|
Gandharam Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293492
|
|
GANDHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BARPETA
|
AS-05-005-010-002/29-C
(Patbausi GP)
|
0405005000NRG23300320230604556
|
30/03/2023
|
Dhruba Das
|
0405005WL071794
|
Dhruba Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293508
|
|
DHRUBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23300320230604568
|
30/03/2023
|
Kurajat Ali
|
0405005WL071794
|
Kurajat Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172293501
|
|
MR KURAJAT ALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23300320230604569
|
30/03/2023
|
Sarif Ali
|
0405005WL071794
|
Sarif Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293505
|
|
MR SARIF ALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARPETA
|
AS-05-005-010-003/1092
(Patbausi GP)
|
0405005000NRG23300320230604570
|
30/03/2023
|
Mafida Khatun
|
0405005WL071794
|
Mafida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293503
|
|
MAFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
BARPETA
|
AS-05-005-010-003/1093
(Patbausi GP)
|
0405005000NRG23300320230604571
|
30/03/2023
|
Khabiran Nessa
|
0405005WL071794
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293502
|
|
KHABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
BARPETA
|
AS-05-005-010-003/1101
(Patbausi GP)
|
0405005000NRG23300320230604572
|
30/03/2023
|
Mich Maleka Khatun
|
0405005WL071794
|
Mich Maleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293504
|
|
MALEKA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARPETA
|
AS-05-005-010-003/1116
(Patbausi GP)
|
0405005000NRG23300320230604577
|
30/03/2023
|
Kamini Begum
|
0405005WL071794
|
Kamini Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293506
|
|
KAMINI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
BARPETA
|
AS-05-005-010-003/388
(Patbausi GP)
|
0405005000NRG23300320230604599
|
30/03/2023
|
Pratibha Das
|
0405005WL071794
|
Pratibha Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293482
|
|
PRATIBHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
BARPETA
|
AS-05-005-010-005/105
(Patbausi GP)
|
0405005000NRG23300320230604638
|
30/03/2023
|
Dipak Kumar Das
|
0405005WL071794
|
Dipak Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293498
|
|
DIPAK KUMAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
BARPETA
|
AS-05-005-010-006/101
(Patbausi GP)
|
0405005000NRG23300320230604641
|
30/03/2023
|
Marjina Begum
|
0405005WL071794
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293500
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
BARPETA
|
AS-05-005-010-006/162
(Patbausi GP)
|
0405005000NRG23300320230604643
|
30/03/2023
|
Hameda Khatun
|
0405005WL071794
|
Hameda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293490
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARPETA
|
AS-05-005-010-006/214
(Patbausi GP)
|
0405005000NRG23300320230604646
|
30/03/2023
|
Jahur Uddin
|
0405005WL071794
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293499
|
|
JAHUR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
BARPETA
|
AS-05-005-010-006/241
(Patbausi GP)
|
0405005000NRG23300320230604650
|
30/03/2023
|
Ranjita Das
|
0405005WL071794
|
Ranjita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293495
|
|
RANJITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
BARPETA
|
AS-05-005-010-006/248
(Patbausi GP)
|
0405005000NRG23300320230604651
|
30/03/2023
|
Manika Das
|
0405005WL071794
|
Manika Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293493
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BARPETA
|
AS-05-005-010-006/260
(Patbausi GP)
|
0405005000NRG23300320230604652
|
30/03/2023
|
Raham Ali
|
0405005WL071794
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293494
|
|
RAHAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BARPETA
|
AS-05-005-010-006/262
(Patbausi GP)
|
0405005000NRG23300320230604653
|
30/03/2023
|
Marjina Begum
|
0405005WL071794
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172293496
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|