|
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-06-003-005-001/1018
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354804
|
23/02/2023
|
MAJIDUL HAQUE
|
0406003WL028563
|
MAJIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334615
|
|
MAZIDUR HAQUE S/O ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/115
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354827
|
23/02/2023
|
JITUMANI BAISHYA
|
0406003WL028568
|
JITUMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334624
|
|
JITUMANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/115
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354828
|
23/02/2023
|
SARU BAISHYA
|
0406003WL028568
|
SARU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334654
|
|
CHARU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1190
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354805
|
23/02/2023
|
RAHUL DAS
|
0406003WL028563
|
RAHUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/03/2023
|
|
9458334631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1190
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354806
|
23/02/2023
|
RUMI DAS
|
0406003WL028563
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334629
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1269
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354818
|
23/02/2023
|
PRANATI DEVI
|
0406003WL028567
|
PRANATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334639
|
|
PRANATI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1269
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354817
|
23/02/2023
|
SAILEN SARMA
|
0406003WL028567
|
SAILEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334652
|
|
SAILEN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/135
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354819
|
23/02/2023
|
SRI NAYAN BARMAN
|
0406003WL028567
|
SRI NAYAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334637
|
|
NAYAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/1435
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354842
|
23/02/2023
|
MARAMI DAS
|
0406003WL028576
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334630
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1439
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354843
|
23/02/2023
|
ANAMIKA BARMAN
|
0406003WL028576
|
ANAMIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334611
|
|
ANAMIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/156
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354851
|
23/02/2023
|
SRI PRATIBHA BARMAN
|
0406003WL028581
|
SRI PRATIBHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334643
|
|
PRATIVA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/159
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354796
|
23/02/2023
|
SRI KIRAN BARMAN
|
0406003WL028560
|
SRI KIRAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334626
|
|
KIRAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/162
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354830
|
23/02/2023
|
Hiramani Barman
|
0406003WL028568
|
Hiramani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334651
|
|
HIRAMANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/162
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354829
|
23/02/2023
|
SRI DALIMI BARMAN
|
0406003WL028568
|
SRI DALIMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334604
|
|
DALIMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/163
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354820
|
23/02/2023
|
SRI SARALA BARMAN
|
0406003WL028567
|
SRI SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334623
|
|
SARALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/169
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354892
|
23/02/2023
|
SRI NIKAN BARMAN
|
0406003WL028594
|
SRI NIKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334640
|
|
NIKAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/175
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354872
|
23/02/2023
|
SRISUNIL BARMAN
|
0406003WL028587
|
SRISUNIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334609
|
|
SUNIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354882
|
23/02/2023
|
JITU DAS
|
0406003WL028590
|
JITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334649
|
|
JITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354880
|
23/02/2023
|
SRI JATIN DAS
|
0406003WL028590
|
SRI JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334597
|
|
JATIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/181
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354881
|
23/02/2023
|
SRI KALPANA DAS
|
0406003WL028590
|
SRI KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334618
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/200
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354883
|
23/02/2023
|
SRI NARABINDA BAISHYA
|
0406003WL028590
|
SRI NARABINDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458334610
|
|
NARABINDA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/205
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354831
|
23/02/2023
|
Sangita Baishya
|
0406003WL028568
|
Sangita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334632
|
|
SANGITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/209
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354797
|
23/02/2023
|
SRI RADHIKA BAISHYA
|
0406003WL028560
|
SRI RADHIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334596
|
|
RADHIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/216
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354781
|
23/02/2023
|
SRI SABITRI DAS
|
0406003WL028552
|
SRI SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334636
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/217
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354822
|
23/02/2023
|
MIRA DAS
|
0406003WL028567
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334633
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/217
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354821
|
23/02/2023
|
SRI KUSAL DAS
|
0406003WL028567
|
SRI KUSAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334662
|
|
KUSHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354888
|
23/02/2023
|
MAISANA BARMAN
|
0406003WL028592
|
MAISANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334661
|
|
MAICHANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354887
|
23/02/2023
|
RANIDHAR BARMAN
|
0406003WL028592
|
RANIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334625
|
|
RANIDHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354782
|
23/02/2023
|
SATISH BARMAN
|
0406003WL028552
|
SATISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334672
|
|
SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/229
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354783
|
23/02/2023
|
SRI ANIMA BARMAN
|
0406003WL028552
|
SRI ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334648
|
|
ANIMA BARMAN W/O-SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/230
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354832
|
23/02/2023
|
SRI RIN BARMAN
|
0406003WL028568
|
SRI RIN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334634
|
|
RINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354807
|
23/02/2023
|
Sri Chandra Barman
|
0406003WL028563
|
Sri Chandra Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458334638
|
|
CHANDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/26
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354884
|
23/02/2023
|
SRI KALICHARAN THAKURIA
|
0406003WL028590
|
SRI KALICHARAN THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334602
|
|
KALICHARAN THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/31
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354798
|
23/02/2023
|
PHULSENI BIBI
|
0406003WL028560
|
PHULSENI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334613
|
|
PHULCHENI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/310
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354853
|
23/02/2023
|
CHANDANA BARUA
|
0406003WL028581
|
CHANDANA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334601
|
|
CHANDANA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/310
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354852
|
23/02/2023
|
SRI RAMEN BARUAH
|
0406003WL028581
|
SRI RAMEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334622
|
|
RAMEN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/483
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354808
|
23/02/2023
|
KAMALA BARMAN
|
0406003WL028563
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334653
|
|
KAMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/485
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354833
|
23/02/2023
|
Dipika Barman
|
0406003WL028568
|
Dipika Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334627
|
|
DIPIKA BARMAN W/O NABAJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/502
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354824
|
23/02/2023
|
EAMANI ALI
|
0406003WL028567
|
EAMANI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334612
|
|
MD IMANI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/504
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354854
|
23/02/2023
|
MANTU ALI
|
0406003WL028581
|
MANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334668
|
|
MANTU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/508
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354845
|
23/02/2023
|
MD. AKBAR ALI
|
0406003WL028576
|
MD. AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334660
|
|
AKBAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/531
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354855
|
23/02/2023
|
NURMAHAMMAD ALI
|
0406003WL028581
|
NURMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/03/2023
|
|
9458334621
|
|
NURMAHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/537
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354834
|
23/02/2023
|
MISS AKLIMA BIBI
|
0406003WL028568
|
MISS AKLIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334606
|
|
AKLIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/540
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354885
|
23/02/2023
|
Taijuddin Ahmed
|
0406003WL028590
|
Taijuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334599
|
|
TAIZUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/549
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354893
|
23/02/2023
|
MD. TAIYAB ALI
|
0406003WL028594
|
MD. TAIYAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334663
|
|
TOYAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/553
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354809
|
23/02/2023
|
RIYAZ ALI
|
0406003WL028563
|
RIYAZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334603
|
|
RIAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/554
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354867
|
23/02/2023
|
SAJIDA BIBI
|
0406003WL028586
|
SAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334664
|
|
SAJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/562
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354873
|
23/02/2023
|
DHANI ALI
|
0406003WL028587
|
DHANI ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334600
|
|
MD DHANI ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/562
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354874
|
23/02/2023
|
MIRHUSSAIN ALI
|
0406003WL028587
|
MIRHUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334619
|
|
MIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/564
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354895
|
23/02/2023
|
MERAZUL ALI
|
0406003WL028594
|
MERAZUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334645
|
|
MERAJUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/564
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354894
|
23/02/2023
|
SANMAI BIBI
|
0406003WL028594
|
SANMAI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334646
|
|
CHANAMAI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/565
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354896
|
23/02/2023
|
AZUFA BIBI
|
0406003WL028594
|
AZUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334641
|
|
TAILSAM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/574
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354898
|
23/02/2023
|
Laila Khan
|
0406003WL028594
|
Laila Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334665
|
|
LAILA KHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/574
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354897
|
23/02/2023
|
MAZIBAR RAHMAN
|
0406003WL028594
|
MAZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334666
|
|
MD MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/575
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354868
|
23/02/2023
|
SAFIYA BIBI
|
0406003WL028586
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334608
|
|
SAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/604
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354857
|
23/02/2023
|
CHAHAJAN ALI
|
0406003WL028581
|
CHAHAJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334671
|
|
CHAHAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/604
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354859
|
23/02/2023
|
SEHNAZ ROSUL
|
0406003WL028581
|
SEHNAZ ROSUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334616
|
|
SEHNAJ RASUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/604
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354858
|
23/02/2023
|
SENBANU BIBI
|
0406003WL028581
|
SENBANU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334670
|
|
SHANBANU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-001/604
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354856
|
23/02/2023
|
TAIZ ALI
|
0406003WL028581
|
TAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334642
|
|
TAIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-001/665
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354869
|
23/02/2023
|
DIPIKA BARMAN
|
0406003WL028586
|
DIPIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334674
|
|
DIPIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/675
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354784
|
23/02/2023
|
NAGEN BARMAN
|
0406003WL028552
|
NAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334598
|
|
NAGEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/679
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354826
|
23/02/2023
|
KUSUM BARMAN
|
0406003WL028567
|
KUSUM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334657
|
|
KUSUM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/679
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354825
|
23/02/2023
|
PABITRA BARMAN
|
0406003WL028567
|
PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334620
|
|
PABITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/692
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354871
|
23/02/2023
|
ASIDA BIBI
|
0406003WL028586
|
ASIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334656
|
|
MISS ASIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/692
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354870
|
23/02/2023
|
RUBUL ALI
|
0406003WL028586
|
RUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334655
|
|
MD RUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/695
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354799
|
23/02/2023
|
RATAN SALOI
|
0406003WL028560
|
RATAN SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334605
|
|
RATAN SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-001/721
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354860
|
23/02/2023
|
RAFIK ALI
|
0406003WL028581
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334595
|
|
MD RAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-001/734
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354801
|
23/02/2023
|
SAILEN BAISHYA
|
0406003WL028560
|
SAILEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334617
|
|
CHULEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354876
|
23/02/2023
|
GITA BARMAN
|
0406003WL028587
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334635
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-005-001/779
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354875
|
23/02/2023
|
JYOTISH BARMAN
|
0406003WL028587
|
JYOTISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334650
|
|
JYOTISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-005-001/780
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354785
|
23/02/2023
|
DIPAK BARMAN
|
0406003WL028552
|
DIPAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334673
|
|
DIPAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-005-001/834
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354811
|
23/02/2023
|
FARMUZ ALI
|
0406003WL028563
|
FARMUZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334658
|
|
MD FARMUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-005-001/834
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354812
|
23/02/2023
|
REJINA BIBI
|
0406003WL028563
|
REJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334659
|
|
REJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-005-001/837
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354862
|
23/02/2023
|
BHANU THAKURIA
|
0406003WL028581
|
BHANU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334667
|
|
BHANU THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-005-001/837
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354861
|
23/02/2023
|
GANESH THAKURIA
|
0406003WL028581
|
GANESH THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334614
|
|
GANESH THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-005-001/861
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354846
|
23/02/2023
|
RATUL BARMAN
|
0406003WL028576
|
RATUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334647
|
|
RATUL BARMAN S/O LATE UPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-005-001/870
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354889
|
23/02/2023
|
KARUNA THAKURIA
|
0406003WL028592
|
KARUNA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334607
|
|
SRI KARUNA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-005-001/888
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354890
|
23/02/2023
|
SAROJINI BARMAN
|
0406003WL028592
|
SAROJINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334675
|
|
SAROJINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-005-001/902
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354786
|
23/02/2023
|
SANJIT KAKATI
|
0406003WL028552
|
SANJIT KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334628
|
|
SANJIT KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-005-001/905
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354787
|
23/02/2023
|
Lakshi Barman
|
0406003WL028552
|
Lakshi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334644
|
|
LAKHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-005-001/937
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354877
|
23/02/2023
|
MINU BAISHYA
|
0406003WL028587
|
MINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334669
|
|
MINU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-005-001/192
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354844
|
23/02/2023
|
SRI ANIMA DAS
|
0406003WL028576
|
SRI ANIMA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334594
|
|
Anima Das
|
BANK OF BARODA(606985)
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-005-001/695
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354800
|
23/02/2023
|
AJIT SALOI
|
0406003WL028560
|
AJIT SALOI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334593
|
|
Ajit Saloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-005-001/217
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354823
|
23/02/2023
|
DIGANTA DAS
|
0406003WL028567
|
DIGANTA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334590
|
|
DIGANTA DAS
|
IDBI BANK(607095)
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-005-001/553
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354810
|
23/02/2023
|
RASIDA BEGAM
|
0406003WL028563
|
RASIDA BEGAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334591
|
|
MRS RACHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-005-001/315
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23210220230354901
|
23/02/2023
|
ANIMESH BARMAN
|
0406003WL028597
|
ANIMESH BARMAN
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334592
|
|
AIMESH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116103
|
116103
|
|
|
|
|
|
|
|