|
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-06-003-005-001/100
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298209
|
17/12/2022
|
SRI ALAKA DAS
|
0406003WL021730
|
SRI ALAKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854675
|
|
SRI ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1072
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298212
|
17/12/2022
|
SAHERA BEGUM
|
0406003WL021730
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854674
|
|
CHAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1089
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298171
|
17/12/2022
|
MANNAF ALI
|
0406003WL021729
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854680
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298052
|
17/12/2022
|
BINA BARMAN
|
0406003WL021719
|
BINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854646
|
|
BINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1141
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298051
|
17/12/2022
|
RAJAT BARMAN
|
0406003WL021719
|
RAJAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854650
|
|
RAJAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1147
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298053
|
17/12/2022
|
SEWALI BARMAN
|
0406003WL021719
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854692
|
|
SEWALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1158
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298173
|
17/12/2022
|
JANTI DAS CHOUDHURY
|
0406003WL021729
|
JANTI DAS CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854681
|
|
JONTI DAS CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/1180
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298054
|
17/12/2022
|
KRISHINA DEVI
|
0406003WL021719
|
KRISHINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854659
|
|
KRISHNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/1181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298055
|
17/12/2022
|
KULEN SARMA
|
0406003WL021719
|
KULEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854687
|
|
MINATI SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298056
|
17/12/2022
|
MINATI DEVI
|
0406003WL021719
|
MINATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854690
|
|
KULEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298058
|
17/12/2022
|
JUNU DEVI
|
0406003WL021719
|
JUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854654
|
|
JUNU DEVI W/O RUPAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298057
|
17/12/2022
|
RUPAM SARMA
|
0406003WL021719
|
RUPAM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854653
|
|
RUPAM SARMA S/O GOBINDA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1245
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298059
|
17/12/2022
|
BIUTY DEVI
|
0406003WL021719
|
BIUTY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854658
|
|
BEAUTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298232
|
17/12/2022
|
ROHINI TALUKDAR
|
0406003WL021731
|
ROHINI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854686
|
|
ROHINI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1262
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298060
|
17/12/2022
|
TULIKA DAS
|
0406003WL021719
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854688
|
|
TULIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/1263
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298061
|
17/12/2022
|
MINA DEKA
|
0406003WL021719
|
MINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854685
|
|
MINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/1270
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298062
|
17/12/2022
|
PREMOLATA THAKURIA
|
0406003WL021719
|
PREMOLATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854656
|
|
PREMALATA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/1387
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298174
|
17/12/2022
|
MANTUL ALI
|
0406003WL021729
|
MANTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854649
|
|
MANTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/1387
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298175
|
17/12/2022
|
RAMILA BEGUM
|
0406003WL021729
|
RAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854693
|
|
RAMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/1418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298069
|
17/12/2022
|
BARNALISHA BARMAN
|
0406003WL021719
|
BARNALISHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854670
|
|
BARNALISHA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/1418
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298068
|
17/12/2022
|
RANJANA BARMAN
|
0406003WL021719
|
RANJANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854669
|
|
MRS RANJANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/1424
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298071
|
17/12/2022
|
GITIKA BHARALI TALUKDAR
|
0406003WL021719
|
GITIKA BHARALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854644
|
|
GITIKA BHARALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/239
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298074
|
17/12/2022
|
SRI PRANAB BARMAN
|
0406003WL021719
|
SRI PRANAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854637
|
|
PRANAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298076
|
17/12/2022
|
DIBAKAR THAKURIA
|
0406003WL021719
|
DIBAKAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854689
|
|
DIBAKAR CHANDRA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298077
|
17/12/2022
|
JUNU THAKURIA
|
0406003WL021719
|
JUNU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854638
|
|
JUNU THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/298
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298079
|
17/12/2022
|
MINU CHOUDHORY
|
0406003WL021719
|
MINU CHOUDHORY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854641
|
|
MINU CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/335
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298176
|
17/12/2022
|
TAYAB ALI
|
0406003WL021729
|
TAYAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854645
|
|
TAYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/343
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298179
|
17/12/2022
|
KAHINUR ZAMAL
|
0406003WL021729
|
KAHINUR ZAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854668
|
|
KOHINOOR JAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/346
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298182
|
17/12/2022
|
ANOWARA BEGAM
|
0406003WL021729
|
ANOWARA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854640
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/346
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298181
|
17/12/2022
|
Hanif Ali
|
0406003WL021729
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854677
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/386
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298188
|
17/12/2022
|
NURUZ JAMAN
|
0406003WL021729
|
NURUZ JAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854679
|
|
MD NURUZ ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/389
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298191
|
17/12/2022
|
GOLAPJAN BIBI
|
0406003WL021729
|
GOLAPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854643
|
|
GOLAP JAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/395
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298192
|
17/12/2022
|
ARJINA BEGUM
|
0406003WL021729
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854639
|
|
ARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/395
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298193
|
17/12/2022
|
LALIRANI BEGUM
|
0406003WL021729
|
LALIRANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854651
|
|
LONI RANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/411
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298196
|
17/12/2022
|
SAJEMA BEGAM
|
0406003WL021729
|
SAJEMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854691
|
|
CHAJEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/420
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298082
|
17/12/2022
|
JUNUFA BEGAM
|
0406003WL021719
|
JUNUFA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854642
|
|
JUNUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/420
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298083
|
17/12/2022
|
SAINUR ALI
|
0406003WL021719
|
SAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854657
|
|
CHAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/434
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298197
|
17/12/2022
|
MD. BUBL ALI
|
0406003WL021729
|
MD. BUBL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854667
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/463
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298225
|
17/12/2022
|
MD. ABUL HUSSAIN
|
0406003WL021730
|
MD. ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854683
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/474
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298201
|
17/12/2022
|
AZIJUR RAHMAN
|
0406003WL021729
|
AZIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854647
|
|
AJIJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/474
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298202
|
17/12/2022
|
MARJINA BEGUM
|
0406003WL021729
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854648
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/58
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298226
|
17/12/2022
|
SRI BAIJAYANTI THAKURIA
|
0406003WL021730
|
SRI BAIJAYANTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854662
|
|
BAYAJANTI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/591
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298203
|
17/12/2022
|
NILIMA KHATUN
|
0406003WL021729
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854665
|
|
NALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/60
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298227
|
17/12/2022
|
SRI REKHA MANI THKURIA
|
0406003WL021730
|
SRI REKHA MANI THKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854682
|
|
REKHARANI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/712
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298228
|
17/12/2022
|
PADMINI THAKURIA
|
0406003WL021730
|
PADMINI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854660
|
|
PADMINI THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/832
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298204
|
17/12/2022
|
MASER ALI
|
0406003WL021729
|
MASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854678
|
|
MASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/832
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298205
|
17/12/2022
|
PARMINA BEGUM
|
0406003WL021729
|
PARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854673
|
|
PARMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/843
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298207
|
17/12/2022
|
FARIDA BEGUM
|
0406003WL021729
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854676
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/843
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298206
|
17/12/2022
|
NAJRUL ISLAM
|
0406003WL021729
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854655
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/979
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298208
|
17/12/2022
|
JOSHNA BEGAM
|
0406003WL021729
|
JOSHNA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854652
|
|
JYOSTSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-002/265
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298236
|
17/12/2022
|
ASHIM SARMA
|
0406003WL021731
|
ASHIM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854661
|
|
MR ASHIM SARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-002/285
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298238
|
17/12/2022
|
KISHOR CHAKRABORTY
|
0406003WL021731
|
KISHOR CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854666
|
|
KISHOR CHAKRAVARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-002/408
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298241
|
17/12/2022
|
BIPUL SARMA
|
0406003WL021731
|
BIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854671
|
|
BIPUL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-002/408
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298242
|
17/12/2022
|
SABITRI DEVI
|
0406003WL021731
|
SABITRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854672
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-002/95
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298245
|
17/12/2022
|
JONALI DEVI
|
0406003WL021731
|
JONALI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085854684
|
|
JONALI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/940
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298231
|
17/12/2022
|
ANUPAM SHARMA
|
0406003WL021730
|
ANUPAM SHARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854663
|
|
MR ANUPAM SARMAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-002/95
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23171220220298244
|
17/12/2022
|
RUPAK SARMA
|
0406003WL021731
|
RUPAK SARMA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085854664
|
|
RUPAK SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|