|
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
|
PASCHIM NALBARI
|
AS-06-003-005-001/1166
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362050
|
10/03/2023
|
SAFIYA BEGUM
|
0406003WL030487
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707753
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1190
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362030
|
10/03/2023
|
RAHUL DAS
|
0406003WL030482
|
RAHUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062707793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1190
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362031
|
10/03/2023
|
RUMI DAS
|
0406003WL030482
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707792
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1380
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362025
|
10/03/2023
|
MAINA BARMAN
|
0406003WL030481
|
MAINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707791
|
|
MAINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1387
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361997
|
10/03/2023
|
MANTUL ALI
|
0406003WL030478
|
MANTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707778
|
|
MANTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1387
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361998
|
10/03/2023
|
RAMILA BEGUM
|
0406003WL030478
|
RAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707805
|
|
RAMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/156
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361994
|
10/03/2023
|
SRI PRATIBHA BARMAN
|
0406003WL030477
|
SRI PRATIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707777
|
|
PRATIVA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/159
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362042
|
10/03/2023
|
MANIKA BARMAN
|
0406003WL030485
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707790
|
|
MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/159
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362041
|
10/03/2023
|
SRI KIRAN BARMAN
|
0406003WL030485
|
SRI KIRAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707771
|
|
KIRAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/169
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362043
|
10/03/2023
|
SRI NIKAN BARMAN
|
0406003WL030485
|
SRI NIKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707797
|
|
NIKAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/175
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361999
|
10/03/2023
|
SRISUNIL BARMAN
|
0406003WL030478
|
SRISUNIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707758
|
|
SUNIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/176
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362015
|
10/03/2023
|
DIPALI BARMAN
|
0406003WL030480
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707767
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362007
|
10/03/2023
|
JITU DAS
|
0406003WL030479
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707788
|
|
JITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362005
|
10/03/2023
|
SRI JATIN DAS
|
0406003WL030479
|
SRI JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707755
|
|
JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362006
|
10/03/2023
|
SRI KALPANA DAS
|
0406003WL030479
|
SRI KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707796
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/200
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362008
|
10/03/2023
|
SRI NARABINDA BAISHYA
|
0406003WL030479
|
SRI NARABINDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062707760
|
|
NARABINDA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/203
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362016
|
10/03/2023
|
DHIREN BAISHYA
|
0406003WL030480
|
DHIREN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707774
|
|
DHIREN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/209
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362034
|
10/03/2023
|
SRI RADHIKA BAISHYA
|
0406003WL030483
|
SRI RADHIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707754
|
|
RADHIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/216
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362000
|
10/03/2023
|
SRI SABITRI DAS
|
0406003WL030478
|
SRI SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707769
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362010
|
10/03/2023
|
MAISANA BARMAN
|
0406003WL030479
|
MAISANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707807
|
|
MAICHANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362009
|
10/03/2023
|
RANIDHAR BARMAN
|
0406003WL030479
|
RANIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707770
|
|
RANIDHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362019
|
10/03/2023
|
DEBAJANI BARMAN
|
0406003WL030480
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707785
|
|
DEBAJANI BARMAN D/O SARAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362017
|
10/03/2023
|
PRATIMA BARMAN
|
0406003WL030480
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707764
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362018
|
10/03/2023
|
SARAT BARMAN
|
0406003WL030480
|
SARAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707803
|
|
SHARAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362001
|
10/03/2023
|
SATISH BARMAN
|
0406003WL030478
|
SATISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707804
|
|
SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362002
|
10/03/2023
|
SRI ANIMA BARMAN
|
0406003WL030478
|
SRI ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707786
|
|
ANIMA BARMAN W/O-SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362032
|
10/03/2023
|
Sri Chandra Barman
|
0406003WL030482
|
Sri Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707775
|
|
CHANDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/26
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362011
|
10/03/2023
|
SRI KALICHARAN THAKURIA
|
0406003WL030479
|
SRI KALICHARAN THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707761
|
|
KALICHARAN THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/31
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362037
|
10/03/2023
|
PHULSENI BIBI
|
0406003WL030484
|
PHULSENI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707765
|
|
PHULCHENI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/483
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362033
|
10/03/2023
|
KAMALA BARMAN
|
0406003WL030482
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707806
|
|
KAMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/489
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362020
|
10/03/2023
|
JAMINI BARMAN
|
0406003WL030480
|
JAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707787
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/519
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362021
|
10/03/2023
|
DOIRAJ ALI
|
0406003WL030480
|
DOIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707773
|
|
DERAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/540
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362012
|
10/03/2023
|
Taijuddin Ahmed
|
0406003WL030479
|
Taijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707757
|
|
TAIZUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/549
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362044
|
10/03/2023
|
MD. TAIYAB ALI
|
0406003WL030485
|
MD. TAIYAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707798
|
|
TOYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/553
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362026
|
10/03/2023
|
RIYAZ ALI
|
0406003WL030481
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707763
|
|
RIAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/564
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362046
|
10/03/2023
|
MERAZUL ALI
|
0406003WL030485
|
MERAZUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707780
|
|
MERAJUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/564
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362045
|
10/03/2023
|
SANMAI BIBI
|
0406003WL030485
|
SANMAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707781
|
|
CHANAMAI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/565
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362038
|
10/03/2023
|
AZUFA BIBI
|
0406003WL030484
|
AZUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707772
|
|
TAILSAM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/574
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362040
|
10/03/2023
|
Laila Khan
|
0406003WL030484
|
Laila Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707799
|
|
LAILA KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/574
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362039
|
10/03/2023
|
MAZIBAR RAHMAN
|
0406003WL030484
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707801
|
|
MD MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/575
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361995
|
10/03/2023
|
SAFIYA BIBI
|
0406003WL030477
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707766
|
|
SAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/612
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362023
|
10/03/2023
|
MANOWARA BIBI
|
0406003WL030480
|
MANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707784
|
|
MONOWARA BIBI W/O FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/675
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362003
|
10/03/2023
|
NAGEN BARMAN
|
0406003WL030478
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707756
|
|
NAGEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/676
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230361996
|
10/03/2023
|
PULEN BARMAN
|
0406003WL030477
|
PULEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707776
|
|
PULEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/695
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362048
|
10/03/2023
|
RATAN SALOI
|
0406003WL030486
|
RATAN SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707759
|
|
RATAN SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/734
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362049
|
10/03/2023
|
SAILEN BAISHYA
|
0406003WL030486
|
SAILEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707795
|
|
CHULEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362014
|
10/03/2023
|
GITA BARMAN
|
0406003WL030479
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707768
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362013
|
10/03/2023
|
JYOTISH BARMAN
|
0406003WL030479
|
JYOTISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707789
|
|
JYOTISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/834
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362028
|
10/03/2023
|
FARMUZ ALI
|
0406003WL030481
|
FARMUZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707800
|
|
MD FARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/834
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362029
|
10/03/2023
|
REJINA BIBI
|
0406003WL030481
|
REJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707802
|
|
REJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/870
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362036
|
10/03/2023
|
KARUNA THAKURIA
|
0406003WL030483
|
KARUNA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707762
|
|
SRI KARUNA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/905
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362004
|
10/03/2023
|
Lakshi Barman
|
0406003WL030478
|
Lakshi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707779
|
|
LAKHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/950
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362024
|
10/03/2023
|
PADMA BAISHYA
|
0406003WL030480
|
PADMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707794
|
|
PADMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/695
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362035
|
10/03/2023
|
AJIT SALOI
|
0406003WL030483
|
AJIT SALOI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707752
|
|
Ajit Saloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/612
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362022
|
10/03/2023
|
FAIZUR RAHMAN
|
0406003WL030480
|
FAIZUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707783
|
|
FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/553
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362027
|
10/03/2023
|
RASIDA BEGAM
|
0406003WL030481
|
RASIDA BEGAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707750
|
|
MRS RACHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/598
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362051
|
10/03/2023
|
RUMIYA BEGUM
|
0406003WL030487
|
RUMIYA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707782
|
|
RUMIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/315
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23100320230362047
|
10/03/2023
|
ANIMESH BARMAN
|
0406003WL030486
|
ANIMESH BARMAN
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062707751
|
|
AIMESH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78547
|
78547
|
|
|
|
|
|
|
|