|
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-06-003-001-001/101
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373844
|
22/03/2023
|
KADAM ALI
|
0406003WL031803
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042345
|
|
KADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1021
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373824
|
22/03/2023
|
PARESH SHARMA
|
0406003WL031800
|
PARESH SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116042379
|
|
PARESH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1021
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373823
|
22/03/2023
|
RITA SHARMA
|
0406003WL031800
|
RITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042369
|
|
RITA SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1048
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373845
|
22/03/2023
|
AJIT BARMAN
|
0406003WL031803
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116042400
|
|
AJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373898
|
22/03/2023
|
ANITA BARMAN
|
0406003WL031810
|
ANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042407
|
|
ANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373899
|
22/03/2023
|
BIPIN BARMAN
|
0406003WL031810
|
BIPIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042348
|
|
BIPIN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1055
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373900
|
22/03/2023
|
PUTULI BARMAN
|
0406003WL031810
|
PUTULI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042409
|
|
PUTULI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/1065
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373846
|
22/03/2023
|
MANJU BIBI
|
0406003WL031803
|
MANJU BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116042368
|
|
MS MANJU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/1073
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373883
|
22/03/2023
|
RUNIMA BEGUM
|
0406003WL031808
|
RUNIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042359
|
|
RUNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/1078
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373890
|
22/03/2023
|
JOSNA BEGUM
|
0406003WL031809
|
JOSNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042354
|
|
JOSHNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/1079
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373891
|
22/03/2023
|
ELIZA BIBI
|
0406003WL031809
|
ELIZA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042406
|
|
ELIJA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/1082
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373892
|
22/03/2023
|
GOPAL SARMA
|
0406003WL031809
|
GOPAL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042357
|
|
GOPAL SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/109
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373825
|
22/03/2023
|
SAMIYA BIBI
|
0406003WL031800
|
SAMIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042399
|
|
SAMIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/1093
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373809
|
22/03/2023
|
HARAMOHAN BARMAN
|
0406003WL031798
|
HARAMOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042363
|
|
HARMOHAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/1093
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373810
|
22/03/2023
|
JAMINI BARMAN
|
0406003WL031798
|
JAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042361
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/117
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373830
|
22/03/2023
|
SABIB ALI
|
0406003WL031801
|
SABIB ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116042358
|
|
SABIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/126
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373837
|
22/03/2023
|
EYASHIN ALI
|
0406003WL031802
|
EYASHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042352
|
|
YEASIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/126
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373838
|
22/03/2023
|
MANOWARA BEGUM
|
0406003WL031802
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042376
|
|
MANOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/167
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373839
|
22/03/2023
|
JESHMIN AHMED
|
0406003WL031802
|
JESHMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042386
|
|
JESMIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/206
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373811
|
22/03/2023
|
ABED ALI
|
0406003WL031798
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042381
|
|
ABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/206
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373812
|
22/03/2023
|
HASHINA BEGUM
|
0406003WL031798
|
HASHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042353
|
|
HACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/22
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373893
|
22/03/2023
|
PURNIMA BEGAM
|
0406003WL031809
|
PURNIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042349
|
|
MISS PURNIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/23
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373901
|
22/03/2023
|
ARMINA BIBI
|
0406003WL031810
|
ARMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042392
|
|
AMINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/280
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373826
|
22/03/2023
|
SABITA BIBI
|
0406003WL031800
|
SABITA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042355
|
|
SABITA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/291
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373831
|
22/03/2023
|
ANOWARA KHATUN
|
0406003WL031801
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042378
|
|
ANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/310
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373910
|
22/03/2023
|
SAIFUDDIN AHMED
|
0406003WL031812
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042388
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/361
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373840
|
22/03/2023
|
Tajer Ali
|
0406003WL031802
|
Tajer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042346
|
|
TAJEL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/364
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373884
|
22/03/2023
|
LATIF ALI
|
0406003WL031808
|
LATIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042347
|
|
LATIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/364
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373885
|
22/03/2023
|
SURIA BIBI
|
0406003WL031808
|
SURIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042344
|
|
SURIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/373
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373903
|
22/03/2023
|
AFRUJA BIBI
|
0406003WL031810
|
AFRUJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042366
|
|
AFRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/373
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373902
|
22/03/2023
|
JAKIR HUSSAIN
|
0406003WL031810
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042362
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/378
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373841
|
22/03/2023
|
MIR HUSSAIN
|
0406003WL031802
|
MIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/03/2023
|
|
0116042377
|
|
NUR HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/389
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373886
|
22/03/2023
|
SAIFUDDIN AHMED
|
0406003WL031808
|
SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042390
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/390
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373827
|
22/03/2023
|
RABIYA BIBI
|
0406003WL031800
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042380
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/40
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373842
|
22/03/2023
|
SAFIYA BIBI
|
0406003WL031802
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042350
|
|
SAFIA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/401
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373832
|
22/03/2023
|
KAMINI MOHAN BARMAN
|
0406003WL031801
|
KAMINI MOHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/03/2023
|
|
0116042367
|
|
KAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/404
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373813
|
22/03/2023
|
NESIMA BIBI
|
0406003WL031798
|
NESIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042391
|
|
NISHIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/415
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373802
|
22/03/2023
|
DEBAJANI BARMAN
|
0406003WL031797
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042387
|
|
DEBAJANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/511
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373803
|
22/03/2023
|
MINA BIBI
|
0406003WL031797
|
MINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042374
|
|
MRS MINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/719
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373833
|
22/03/2023
|
JALNUR ALI
|
0406003WL031801
|
JALNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042385
|
|
JALNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/733
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373814
|
22/03/2023
|
AMINA BIBI
|
0406003WL031798
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042372
|
|
AMINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/861
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373804
|
22/03/2023
|
AJIDA BIBI
|
0406003WL031797
|
AJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042389
|
|
MS AJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373904
|
22/03/2023
|
ARJINA BEGUM
|
0406003WL031810
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042351
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/866
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373905
|
22/03/2023
|
HASMAT ALI
|
0406003WL031810
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042364
|
|
HASMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/869
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373805
|
22/03/2023
|
PRASANNA BARMAN
|
0406003WL031797
|
PRASANNA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042401
|
|
PRASANNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/890
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373911
|
22/03/2023
|
MAJIDA BEGUM
|
0406003WL031812
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042373
|
|
MAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373895
|
22/03/2023
|
ASMA BEGAM
|
0406003WL031809
|
ASMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042371
|
|
ASMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/9
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373894
|
22/03/2023
|
RAHIM ALI
|
0406003WL031809
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042375
|
|
RAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373896
|
22/03/2023
|
MATIUR RAHMAN
|
0406003WL031809
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042360
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/935
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373897
|
22/03/2023
|
RAMBU BIBI
|
0406003WL031809
|
RAMBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042356
|
|
RAMBU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/964
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373906
|
22/03/2023
|
JAHANARA BEGUM
|
0406003WL031810
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042408
|
|
JAHANARA BRGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-004/74
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373815
|
22/03/2023
|
RASMI RAMCHIARY
|
0406003WL031798
|
RASMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042404
|
|
RASHMI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-005/174
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373907
|
22/03/2023
|
PABITRA TALUKDAR
|
0406003WL031810
|
PABITRA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042383
|
|
PABITRA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-005/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373835
|
22/03/2023
|
MINTU BARMAN
|
0406003WL031801
|
MINTU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042395
|
|
MINTU BARMAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-005/20
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373834
|
22/03/2023
|
PRAFULLA BARMAN
|
0406003WL031801
|
PRAFULLA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042394
|
|
PRAFULLA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-005/224
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373847
|
22/03/2023
|
PRAMOD BARMAN
|
0406003WL031803
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042397
|
|
PRAMOD BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-005/23
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373816
|
22/03/2023
|
BIHU HUJURI
|
0406003WL031798
|
BIHU HUJURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042403
|
|
BIHUDHAR HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-005/332
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373848
|
22/03/2023
|
MOHINI BARMAN
|
0406003WL031803
|
MOHINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042405
|
|
SRI MOHINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-005/334
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373888
|
22/03/2023
|
ATUL BARMAN
|
0406003WL031808
|
ATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042382
|
|
ATUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-005/335
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373828
|
22/03/2023
|
PHULKAN BARMAN
|
0406003WL031800
|
PHULKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042412
|
|
PHULKAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-005/336
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373806
|
22/03/2023
|
SIMA BARMAN
|
0406003WL031797
|
SIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042384
|
|
SIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-005/36
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373836
|
22/03/2023
|
ABDUL ALI
|
0406003WL031801
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042370
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-005/66
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373889
|
22/03/2023
|
NRIPEN BARMAN
|
0406003WL031808
|
NRIPEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042402
|
|
NRIPEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-005/75
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373808
|
22/03/2023
|
KHAGEN BARMAN
|
0406003WL031797
|
KHAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042396
|
|
KHAGEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-005/75
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373807
|
22/03/2023
|
PARAMESH BARMAN
|
0406003WL031797
|
PARAMESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042365
|
|
PARAMESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-005/87
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373829
|
22/03/2023
|
KANIKA BARMAN
|
0406003WL031800
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042410
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-005/94
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373849
|
22/03/2023
|
DINESH BARMAN
|
0406003WL031803
|
DINESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042411
|
|
DINESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-005/94
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373850
|
22/03/2023
|
KABITA BARMAN
|
0406003WL031803
|
KABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042398
|
|
KABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-005/97
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373843
|
22/03/2023
|
RUBUL BARMAN
|
0406003WL031802
|
RUBUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042393
|
|
RUBUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-005/327
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23220320230373887
|
22/03/2023
|
RAJIB TALUKDAR
|
0406003WL031808
|
RAJIB TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116042343
|
|
MR RAJIB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|