|
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-06-003-005-001/1006
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355332
|
23/02/2023
|
Makibar Rahman
|
0406003WL028665
|
Makibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334458
|
|
MAKIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1034
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355324
|
23/02/2023
|
DIP THAKURIA
|
0406003WL028664
|
DIP THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334470
|
|
DIP THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1087
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355360
|
23/02/2023
|
GAUTAM SARMA
|
0406003WL028672
|
GAUTAM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334448
|
|
GAUTAM SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1087
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355361
|
23/02/2023
|
MINA DEVI
|
0406003WL028672
|
MINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334498
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1166
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355349
|
23/02/2023
|
SAFIYA BEGUM
|
0406003WL028668
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334446
|
|
SAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1168
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355405
|
23/02/2023
|
PANKAJ BARMAN
|
0406003WL028679
|
PANKAJ BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334464
|
|
PANKAJ BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1168
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355404
|
23/02/2023
|
RANJU BARMAN
|
0406003WL028679
|
RANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334494
|
|
RANJU BARMAN W/O-PANKAJ BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/118
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355400
|
23/02/2023
|
KAMALA DAS
|
0406003WL028678
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334490
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/118
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355399
|
23/02/2023
|
SRI SABIN DAS
|
0406003WL028678
|
SRI SABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334517
|
|
SHABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/122
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355350
|
23/02/2023
|
SRI ANIMA DAS
|
0406003WL028668
|
SRI ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334496
|
|
ANIMA DAS W/O PABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/122
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355351
|
23/02/2023
|
SRI PABIN DAS
|
0406003WL028668
|
SRI PABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334469
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355372
|
23/02/2023
|
MAKIBAR RAHMAN
|
0406003WL028674
|
MAKIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334512
|
|
MAKIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1301
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355373
|
23/02/2023
|
NACHIMA BEGUM
|
0406003WL028674
|
NACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334513
|
|
NACHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/143
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355366
|
23/02/2023
|
SRI MAHESH BAISHYA
|
0406003WL028673
|
SRI MAHESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334510
|
|
MAHESH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1444
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355383
|
23/02/2023
|
AITARA DEKA
|
0406003WL028676
|
AITARA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458334503
|
|
AITARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/148
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355333
|
23/02/2023
|
PULAK BARMAN
|
0406003WL028665
|
PULAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334516
|
|
PULAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/150
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355340
|
23/02/2023
|
SRI ABANI BARMAN
|
0406003WL028666
|
SRI ABANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334481
|
|
ABANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/153
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355342
|
23/02/2023
|
BIPUL BARMAN
|
0406003WL028666
|
BIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334453
|
|
BIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/153
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355341
|
23/02/2023
|
SRI MANJU BARMAN
|
0406003WL028666
|
SRI MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334449
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/157
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355334
|
23/02/2023
|
URBASHI BARMAN
|
0406003WL028665
|
URBASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334460
|
|
URBASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/160
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355335
|
23/02/2023
|
SRI PURNIMA BARMAN
|
0406003WL028665
|
SRI PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334474
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/166
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355368
|
23/02/2023
|
SRI DIPTI BARMAN
|
0406003WL028673
|
SRI DIPTI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334456
|
|
DIPTI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/166
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355367
|
23/02/2023
|
SRIACHYUT BARMAN
|
0406003WL028673
|
SRIACHYUT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334447
|
|
ACHYUT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/176
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355387
|
23/02/2023
|
DIPALI BARMAN
|
0406003WL028677
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334487
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/176
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355386
|
23/02/2023
|
SRI GAUTAM BARMAN
|
0406003WL028677
|
SRI GAUTAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334515
|
|
GAUTAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/213
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355325
|
23/02/2023
|
RITA DAS
|
0406003WL028664
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334514
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355390
|
23/02/2023
|
DEBAJANI BARMAN
|
0406003WL028677
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334484
|
|
DEBAJANI BARMAN D/O SARAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355388
|
23/02/2023
|
PRATIMA BARMAN
|
0406003WL028677
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334459
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355389
|
23/02/2023
|
SARAT BARMAN
|
0406003WL028677
|
SARAT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334520
|
|
SHARAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/489
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355370
|
23/02/2023
|
JAMINI BARMAN
|
0406003WL028673
|
JAMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334471
|
|
JAMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/489
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355369
|
23/02/2023
|
SRI GOUTAM BARMAN
|
0406003WL028673
|
SRI GOUTAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334451
|
|
GAUTAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/495
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355343
|
23/02/2023
|
TARIFUN NESHA BIBI
|
0406003WL028666
|
TARIFUN NESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334462
|
|
TARIFUN NESHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/504
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355344
|
23/02/2023
|
MD. ZAKIR ALI
|
0406003WL028666
|
MD. ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334475
|
|
JAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/505
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355393
|
23/02/2023
|
MD. SAFIKUL RAHMAN
|
0406003WL028677
|
MD. SAFIKUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334497
|
|
SAFIKUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/505
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355391
|
23/02/2023
|
MD. SUKUR ALI
|
0406003WL028677
|
MD. SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334463
|
|
SUKUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/505
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355392
|
23/02/2023
|
MISS RAJEMA BEGUM
|
0406003WL028677
|
MISS RAJEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334492
|
|
RAJE BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/505
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355394
|
23/02/2023
|
SUNIWARA BEGUM
|
0406003WL028677
|
SUNIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334518
|
|
SUNIWARA IBEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/515
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355403
|
23/02/2023
|
ALIM ALI
|
0406003WL028678
|
ALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334486
|
|
ALIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/515
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355402
|
23/02/2023
|
CHAJINA BEGUM
|
0406003WL028678
|
CHAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334461
|
|
CHAJINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/515
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355401
|
23/02/2023
|
KHORSED ALI
|
0406003WL028678
|
KHORSED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334488
|
|
KHORSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/517
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355375
|
23/02/2023
|
JAMILA BEGUM
|
0406003WL028674
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334473
|
|
JAMILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/517
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355374
|
23/02/2023
|
MD. BUBUL ALI
|
0406003WL028674
|
MD. BUBUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334482
|
|
BUBUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/519
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355395
|
23/02/2023
|
DOIRAJ ALI
|
0406003WL028677
|
DOIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334489
|
|
DERAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/528
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355353
|
23/02/2023
|
ANTU ALI
|
0406003WL028668
|
ANTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334485
|
|
ANTU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/528
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355354
|
23/02/2023
|
MINTU ALI
|
0406003WL028668
|
MINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334468
|
|
MINTU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/528
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355352
|
23/02/2023
|
RINA BIBI
|
0406003WL028668
|
RINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334505
|
|
RINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/532
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355355
|
23/02/2023
|
MD. DEBORA ALI
|
0406003WL028668
|
MD. DEBORA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334452
|
|
MD DEBORA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/533
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355407
|
23/02/2023
|
HASINA BEGUM
|
0406003WL028679
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334466
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/533
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355406
|
23/02/2023
|
MD. MAFIJ ALI
|
0406003WL028679
|
MD. MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334499
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/534
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355379
|
23/02/2023
|
AMINA BIBI
|
0406003WL028675
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334476
|
|
AIMENA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/534
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355378
|
23/02/2023
|
MD. SOLEBAN ALI
|
0406003WL028675
|
MD. SOLEBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334478
|
|
CHALEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/538
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355336
|
23/02/2023
|
FAKARUDDIN ALI
|
0406003WL028665
|
FAKARUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334467
|
|
FAKARUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/538
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355337
|
23/02/2023
|
RUNI BEGUM
|
0406003WL028665
|
RUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334495
|
|
RUNI BIBI W/O FAKARUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/541
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355371
|
23/02/2023
|
MD. SAIFUDDIN AHMED
|
0406003WL028673
|
MD. SAIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334445
|
|
SAIFUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-005-001/546
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355376
|
23/02/2023
|
MD. PUTUL ALI
|
0406003WL028674
|
MD. PUTUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334480
|
|
PUTUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-005-001/546
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355377
|
23/02/2023
|
MISS HALEMA BIBI
|
0406003WL028674
|
MISS HALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334483
|
|
HALEMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-005-001/552
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355362
|
23/02/2023
|
FARIDA BIBI
|
0406003WL028672
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334519
|
|
FARIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-005-001/557
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355363
|
23/02/2023
|
MASTUFA ALI
|
0406003WL028672
|
MASTUFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334500
|
|
MUSTAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-005-001/557
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355364
|
23/02/2023
|
SAFIYA BEGAM
|
0406003WL028672
|
SAFIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334501
|
|
CHAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-005-001/567
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355385
|
23/02/2023
|
NILIMA BIBI
|
0406003WL028676
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334457
|
|
NILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-005-001/582
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355327
|
23/02/2023
|
SAFIKUR HAQUE
|
0406003WL028664
|
SAFIKUR HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334508
|
|
SAFIKUR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-005-001/582
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355326
|
23/02/2023
|
SAIYAD ALI
|
0406003WL028664
|
SAIYAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334479
|
|
SAYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-005-001/600
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355346
|
23/02/2023
|
ANOWARA BIBI
|
0406003WL028666
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334507
|
|
ANOWAR BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-005-001/600
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355345
|
23/02/2023
|
FAZAL ALI
|
0406003WL028666
|
FAZAL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334477
|
|
FAJAL ALI S/O-MAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-005-001/612
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355397
|
23/02/2023
|
MANOWARA BIBI
|
0406003WL028677
|
MANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334493
|
|
MONOWARA BIBI W/O FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-005-001/617
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355380
|
23/02/2023
|
MAIJAN BEGUM
|
0406003WL028675
|
MAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334511
|
|
MAIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-005-001/678
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355328
|
23/02/2023
|
BUBUL BARMAN
|
0406003WL028664
|
BUBUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334509
|
|
BUBUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-005-001/678
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355329
|
23/02/2023
|
Urbashi Barman
|
0406003WL028664
|
Urbashi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334472
|
|
URBASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-005-001/688
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355330
|
23/02/2023
|
DIMBESWAR THAKURIA
|
0406003WL028664
|
DIMBESWAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334465
|
|
DIMBESWAR THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-005-001/705
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355365
|
23/02/2023
|
NIRANJAN SALOI
|
0406003WL028672
|
NIRANJAN SALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334504
|
|
NIRANJAN SALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-005-001/706
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355338
|
23/02/2023
|
DEBAJIT THAKURIA
|
0406003WL028665
|
DEBAJIT THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334450
|
|
DEBAJIT THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-005-001/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355382
|
23/02/2023
|
KABITA BARUAH
|
0406003WL028675
|
KABITA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334454
|
|
KABITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-005-001/82
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355381
|
23/02/2023
|
SRI MADHABI BARUAH
|
0406003WL028675
|
SRI MADHABI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334455
|
|
MADHANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-005-001/878
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355347
|
23/02/2023
|
BICHITRA BARMAN
|
0406003WL028666
|
BICHITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458334506
|
|
BICHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-005-001/919
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355339
|
23/02/2023
|
BABUL ALI
|
0406003WL028665
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334491
|
|
BABUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-005-001/950
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355398
|
23/02/2023
|
PADMA BAISHYA
|
0406003WL028677
|
PADMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334502
|
|
PADMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-005-001/612
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355396
|
23/02/2023
|
FAIZUR RAHMAN
|
0406003WL028677
|
FAIZUR RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334441
|
|
FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-005-001/208
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355384
|
23/02/2023
|
SRI CHANDAN DAS
|
0406003WL028676
|
SRI CHANDAN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334443
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-005-001/598
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355356
|
23/02/2023
|
RUMIYA BEGUM
|
0406003WL028668
|
RUMIYA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334442
|
|
RUMIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-005-001/945
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23220220230355331
|
23/02/2023
|
Rajib Thakuria
|
0406003WL028664
|
Rajib Thakuria
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458334444
|
|
MR RAJIB THAKURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|