|
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-06-003-001-001/1020
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385965
|
28/03/2023
|
JURI DEKA
|
0406003WL032780
|
JURI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749816
|
|
JURI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-001-001/1020
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385964
|
28/03/2023
|
UTPAL BARMAN
|
0406003WL032780
|
UTPAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749784
|
|
UTPAL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-001-001/1025
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385966
|
28/03/2023
|
MITALI RAJBONGSHI
|
0406003WL032780
|
MITALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749739
|
|
MITALI RAJBNGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-001-001/1029
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385967
|
28/03/2023
|
MANIKA BARMAN
|
0406003WL032780
|
MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749773
|
|
MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-001-001/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385882
|
28/03/2023
|
HAKIM ALI
|
0406003WL032776
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749776
|
|
MD HAKIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-001-001/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385883
|
28/03/2023
|
RUFIYA BIBI
|
0406003WL032776
|
RUFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749741
|
|
RUFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-001-001/1031
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385968
|
28/03/2023
|
BIPUL RAJBONGSHI
|
0406003WL032780
|
BIPUL RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749836
|
|
BIPUL RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-001-001/1034
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385969
|
28/03/2023
|
BINITA BAISHYA
|
0406003WL032780
|
BINITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749768
|
|
BINITA BAISHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-001-001/1036
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385970
|
28/03/2023
|
ANITA BAISHYA
|
0406003WL032780
|
ANITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749782
|
|
ANITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-001-001/116
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386232
|
28/03/2023
|
DIPALI BARMAN
|
0406003WL032805
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749846
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-001-001/116
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386231
|
28/03/2023
|
PABITRA BARMAN
|
0406003WL032805
|
PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749845
|
|
PABITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-001-001/139
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385884
|
28/03/2023
|
MAFIJAN BEGUM
|
0406003WL032776
|
MAFIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749783
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-001-001/165
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385885
|
28/03/2023
|
MASLIM ALI
|
0406003WL032776
|
MASLIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749827
|
|
MASLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-001-001/165
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385886
|
28/03/2023
|
RUPJAN BIBI
|
0406003WL032776
|
RUPJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749744
|
|
RUPJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-001-001/182
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385887
|
28/03/2023
|
ASIYA BIBI
|
0406003WL032776
|
ASIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749745
|
|
ASHIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-001-001/211
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385971
|
28/03/2023
|
MATHUR RAJBONGHI
|
0406003WL032780
|
MATHUR RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749808
|
|
MATHUR RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-001-001/214
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385888
|
28/03/2023
|
SAKIJAN BIBI
|
0406003WL032776
|
SAKIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749848
|
|
SAKIJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-001-001/222
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385972
|
28/03/2023
|
TAJNUR HUSSAIN
|
0406003WL032780
|
TAJNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749826
|
|
TAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-001-001/245
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385889
|
28/03/2023
|
FAIZ ALI
|
0406003WL032776
|
FAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749809
|
|
FAIZE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-001-001/245
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385890
|
28/03/2023
|
SAFIA BIBI
|
0406003WL032776
|
SAFIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749747
|
|
SAFIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-001-001/253
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385892
|
28/03/2023
|
HAITUN BIBI
|
0406003WL032776
|
HAITUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749825
|
|
HAITUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-001-001/253
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385891
|
28/03/2023
|
NAJIR ALI
|
0406003WL032776
|
NAJIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749798
|
|
NAJIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-001-001/254
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385973
|
28/03/2023
|
SATISH BARMAN
|
0406003WL032780
|
SATISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749832
|
|
SATISH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-001-001/255
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385894
|
28/03/2023
|
HUNUFA BIBI
|
0406003WL032776
|
HUNUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749805
|
|
HUNUFA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-001-001/255
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385893
|
28/03/2023
|
RIAJ ALI
|
0406003WL032776
|
RIAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749818
|
|
RIAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-001-001/267
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385975
|
28/03/2023
|
AMBIYA BEGUM
|
0406003WL032780
|
AMBIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749815
|
|
AMBIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-001-001/267
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385974
|
28/03/2023
|
HABIBAR RAHMAN
|
0406003WL032780
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749828
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-001-001/271
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385895
|
28/03/2023
|
JAINA
|
0406003WL032776
|
JAINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749742
|
|
JAINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-001-001/273
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385896
|
28/03/2023
|
SAJIA BIBI
|
0406003WL032776
|
SAJIA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749807
|
|
SAJIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-001-001/275
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385897
|
28/03/2023
|
MAFIJ ALI
|
0406003WL032776
|
MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749777
|
|
MD MAFIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-001-001/275
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385898
|
28/03/2023
|
RUNU BEGUM
|
0406003WL032776
|
RUNU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749748
|
|
RUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-001-001/276
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385899
|
28/03/2023
|
ASMAN ALI
|
0406003WL032776
|
ASMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749813
|
|
ASSMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-001-001/277
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385900
|
28/03/2023
|
RAMIJ ALI
|
0406003WL032776
|
RAMIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749812
|
|
RAMIJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-001-001/318
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385901
|
28/03/2023
|
SAHRAB ALI
|
0406003WL032776
|
SAHRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749790
|
|
SAHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-001-001/326
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386233
|
28/03/2023
|
Afruja Begum
|
0406003WL032805
|
Afruja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749804
|
|
AFRUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-001-001/341
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385903
|
28/03/2023
|
BINITA BARMAN
|
0406003WL032776
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749751
|
|
BINITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-001-001/341
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385902
|
28/03/2023
|
Manoranjan Barman
|
0406003WL032776
|
Manoranjan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749732
|
|
MANORANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-001-001/345
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385976
|
28/03/2023
|
HIRAN DEKA
|
0406003WL032780
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749740
|
|
HIRON BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-001-001/348
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385977
|
28/03/2023
|
DEVISARAN BARMAN
|
0406003WL032780
|
DEVISARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749834
|
|
DEBICHARAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-001-001/400
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385978
|
28/03/2023
|
KANAK BARMAN
|
0406003WL032780
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749770
|
|
KANAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-001-001/416
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385980
|
28/03/2023
|
RINA BARMAN
|
0406003WL032780
|
RINA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749779
|
|
RINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-001-001/416
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385979
|
28/03/2023
|
TARANI BARMAN
|
0406003WL032780
|
TARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749837
|
|
TARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385905
|
28/03/2023
|
JAMIRUDDIN
|
0406003WL032776
|
JAMIRUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749789
|
|
JAMIR UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-001-001/429
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385904
|
28/03/2023
|
MAJIDA BIBI
|
0406003WL032776
|
MAJIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749806
|
|
MAJIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-001-001/430
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385906
|
28/03/2023
|
SUNDARI BIBI
|
0406003WL032776
|
SUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749743
|
|
SUNDERI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385907
|
28/03/2023
|
MAINUL ALI
|
0406003WL032776
|
MAINUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749803
|
|
MAINUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-001-001/434
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385908
|
28/03/2023
|
RUNU BEGAM
|
0406003WL032776
|
RUNU BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749824
|
|
RUNU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-001-001/436
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385909
|
28/03/2023
|
RAHMAN ALI
|
0406003WL032776
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749823
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-001-001/437
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385910
|
28/03/2023
|
AHMED ALI
|
0406003WL032776
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749797
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-001-001/440
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385911
|
28/03/2023
|
PAINUR ALI
|
0406003WL032776
|
PAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749799
|
|
PAINUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-001-001/447
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385912
|
28/03/2023
|
ASRAF ALI
|
0406003WL032776
|
ASRAF ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493749835
|
|
ASHRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-001-001/454
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385913
|
28/03/2023
|
NURUNNESHA BIBI
|
0406003WL032776
|
NURUNNESHA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493749746
|
|
NURNESSA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-001-001/457
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385914
|
28/03/2023
|
CHAMSER ALI
|
0406003WL032776
|
CHAMSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749819
|
|
CHAMACHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-001-001/459
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385915
|
28/03/2023
|
EYAKUB ALI
|
0406003WL032776
|
EYAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749794
|
|
EYAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-001-001/459
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385916
|
28/03/2023
|
JABADA BIBI
|
0406003WL032776
|
JABADA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749821
|
|
JABEDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-001-001/474
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386236
|
28/03/2023
|
MAHAN BARMAN
|
0406003WL032805
|
MAHAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749847
|
|
MAHAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-001-001/476
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386237
|
28/03/2023
|
ANIMA DEKA
|
0406003WL032805
|
ANIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749849
|
|
ANIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-001-001/482
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385981
|
28/03/2023
|
DIPALI BARMAN
|
0406003WL032780
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749817
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-001-001/483
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385982
|
28/03/2023
|
GOBINDA DEKA
|
0406003WL032780
|
GOBINDA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749840
|
|
GOBINDA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-001-001/483
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385983
|
28/03/2023
|
MANOMATI DEKA
|
0406003WL032780
|
MANOMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749839
|
|
MANOMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-001-001/484
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386238
|
28/03/2023
|
BABUL DEKA
|
0406003WL032805
|
BABUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749810
|
|
BABUL DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-001-001/491
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385985
|
28/03/2023
|
LAKSHMI RAJBONGSHI
|
0406003WL032780
|
LAKSHMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749830
|
|
LAKSHMI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-001-001/492
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385986
|
28/03/2023
|
NAREN BARMAN
|
0406003WL032780
|
NAREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749800
|
|
NAREN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-001-001/493
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385987
|
28/03/2023
|
MANOJ RAJBONSHI
|
0406003WL032780
|
MANOJ RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749831
|
|
MANOJ RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-001-001/530
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385989
|
28/03/2023
|
PINKI BARMAN
|
0406003WL032780
|
PINKI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749785
|
|
PINKI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-001-001/530
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385988
|
28/03/2023
|
RUPALI BARMAN
|
0406003WL032780
|
RUPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749731
|
|
RUPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-001-001/542
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385917
|
28/03/2023
|
JALIL ALI
|
0406003WL032776
|
JALIL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749793
|
|
JALIL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-001-001/545
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385990
|
28/03/2023
|
UPEN KR BARMAN
|
0406003WL032780
|
UPEN KR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493749728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-001-001/553
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385991
|
28/03/2023
|
TAPAN BARMAN
|
0406003WL032780
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749771
|
|
TAPAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-001-001/553
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385992
|
28/03/2023
|
TULIKA BARMAN
|
0406003WL032780
|
TULIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749772
|
|
TULIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-001-001/555
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385918
|
28/03/2023
|
JAMAL ALI
|
0406003WL032776
|
JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493749814
|
|
JAMAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-001-001/557
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385919
|
28/03/2023
|
UDDHAB BARMAN
|
0406003WL032776
|
UDDHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749796
|
|
UDDHAB BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-001-001/56
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386239
|
28/03/2023
|
GIRISH DEKA
|
0406003WL032805
|
GIRISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749844
|
|
GIRISH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-001-001/61
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385920
|
28/03/2023
|
ANJALI BARMAN
|
0406003WL032776
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749750
|
|
ANJALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-001-001/61
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385921
|
28/03/2023
|
TARALI BARMAN
|
0406003WL032776
|
TARALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749778
|
|
TARALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-001-001/615
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386240
|
28/03/2023
|
SALEMA BIBI
|
0406003WL032805
|
SALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749822
|
|
SALEMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-001-001/630
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385993
|
28/03/2023
|
PARUL BARMAN
|
0406003WL032780
|
PARUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749775
|
|
PARUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-001-001/633
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385995
|
28/03/2023
|
NEHA AHMED
|
0406003WL032780
|
NEHA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749774
|
|
NEHA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-001-001/633
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385994
|
28/03/2023
|
RINA BEGUM
|
0406003WL032780
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749829
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-001-001/637
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385922
|
28/03/2023
|
SAHER ALI
|
0406003WL032776
|
SAHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749791
|
|
MOHAMMAD SAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-001-001/65
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385923
|
28/03/2023
|
YAKUB ALI
|
0406003WL032776
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749802
|
|
IAKUB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-001-001/730
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386241
|
28/03/2023
|
NAMITA DEKA
|
0406003WL032805
|
NAMITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749727
|
|
NAMITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-001-001/750
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385996
|
28/03/2023
|
ANIL RAJBANGSHI
|
0406003WL032780
|
ANIL RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749795
|
|
ANIL RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-001-001/750
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385997
|
28/03/2023
|
RANJU RAJBONDHI
|
0406003WL032780
|
RANJU RAJBONDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749833
|
|
RANJU RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-001-001/753
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386242
|
28/03/2023
|
RENU CHOUDHURY
|
0406003WL032805
|
RENU CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749729
|
|
RENU CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-001-001/772
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386243
|
28/03/2023
|
RUPALI DEKA
|
0406003WL032805
|
RUPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749838
|
|
RUPALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-001-001/780
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385998
|
28/03/2023
|
BINA RAJBONGHI
|
0406003WL032780
|
BINA RAJBONGHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749843
|
|
BINA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-001-001/797
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385999
|
28/03/2023
|
HIRON BARMAN
|
0406003WL032780
|
HIRON BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749734
|
|
HIRAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-001-001/822
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386001
|
28/03/2023
|
GITA BARMAN
|
0406003WL032780
|
GITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749781
|
|
GITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-001-001/822
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386000
|
28/03/2023
|
PADMA NATH BARMAN
|
0406003WL032780
|
PADMA NATH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749811
|
|
Padma Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-001-001/831
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386003
|
28/03/2023
|
ARATI BARMAN
|
0406003WL032780
|
ARATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749841
|
|
ARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-001-001/831
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386002
|
28/03/2023
|
HARICHARAN BARMAN
|
0406003WL032780
|
HARICHARAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749842
|
|
HARICHARAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-001-001/876
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385924
|
28/03/2023
|
FARIDA BIBI
|
0406003WL032776
|
FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493749730
|
|
FARIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-001-001/882
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386245
|
28/03/2023
|
FARIDA BEGUM
|
0406003WL032805
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749780
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-001-001/882
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386244
|
28/03/2023
|
MIRJAHA BEGUM
|
0406003WL032805
|
MIRJAHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749733
|
|
MIRIJAHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-001-001/94
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385925
|
28/03/2023
|
ANCHER ALI
|
0406003WL032776
|
ANCHER ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493749792
|
|
ANCHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-001-001/957
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386004
|
28/03/2023
|
BHAGIRATH DEKA
|
0406003WL032780
|
BHAGIRATH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749738
|
|
BHAGIRATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
PASCHIM NALBARI
|
AS-06-003-001-001/959
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386005
|
28/03/2023
|
DIPA BARMAN
|
0406003WL032780
|
DIPA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749769
|
|
DIPA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
PASCHIM NALBARI
|
AS-06-003-001-001/978
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385927
|
28/03/2023
|
MAJNUR ALI
|
0406003WL032776
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749801
|
|
MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
PASCHIM NALBARI
|
AS-06-003-001-001/978
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385926
|
28/03/2023
|
RASIDA BIBI
|
0406003WL032776
|
RASIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749736
|
|
MS RACHIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
PASCHIM NALBARI
|
AS-06-003-001-001/986
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385928
|
28/03/2023
|
RASHMI BEGUM
|
0406003WL032776
|
RASHMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749737
|
|
RESHMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
102
|
PASCHIM NALBARI
|
AS-06-003-001-001/989
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385929
|
28/03/2023
|
SALEMA BEGUM
|
0406003WL032776
|
SALEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493749749
|
|
SALMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
PASCHIM NALBARI
|
AS-06-003-001-005/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386247
|
28/03/2023
|
MARAMI BARMAN
|
0406003WL032805
|
MARAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749760
|
|
MARAMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
PASCHIM NALBARI
|
AS-06-003-001-005/103
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386246
|
28/03/2023
|
TAPAN BARMAN
|
0406003WL032805
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749763
|
|
TAPAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
PASCHIM NALBARI
|
AS-06-003-001-005/104
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386249
|
28/03/2023
|
MATIUR ALI
|
0406003WL032805
|
MATIUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749757
|
|
MATUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
PASCHIM NALBARI
|
AS-06-003-001-005/104
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386248
|
28/03/2023
|
MUSLIM ALI
|
0406003WL032805
|
MUSLIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749755
|
|
MUSLIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
PASCHIM NALBARI
|
AS-06-003-001-005/162
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386250
|
28/03/2023
|
JAKIR ALI
|
0406003WL032805
|
JAKIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749753
|
|
MD JAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
PASCHIM NALBARI
|
AS-06-003-001-005/164
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386251
|
28/03/2023
|
AINUR ALI
|
0406003WL032805
|
AINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749762
|
|
AINUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PASCHIM NALBARI
|
AS-06-003-001-005/164
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386252
|
28/03/2023
|
Ajan Ali
|
0406003WL032805
|
Ajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749764
|
|
AJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
PASCHIM NALBARI
|
AS-06-003-001-005/179
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386253
|
28/03/2023
|
BULBUL HUSSAIN
|
0406003WL032805
|
BULBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749756
|
|
MD BULBUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
PASCHIM NALBARI
|
AS-06-003-001-005/230
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386254
|
28/03/2023
|
DIPUL BARMAN
|
0406003WL032805
|
DIPUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749820
|
|
DIPUL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PASCHIM NALBARI
|
AS-06-003-001-005/239
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386255
|
28/03/2023
|
MAJID ALI
|
0406003WL032805
|
MAJID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749758
|
|
MAJID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PASCHIM NALBARI
|
AS-06-003-001-005/316
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386257
|
28/03/2023
|
KHURSIDA BEGUM
|
0406003WL032805
|
KHURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749767
|
|
KHURSIDA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
PASCHIM NALBARI
|
AS-06-003-001-005/316
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386256
|
28/03/2023
|
MAJNUR HUSSAIN
|
0406003WL032805
|
MAJNUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749735
|
|
MAJNUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
PASCHIM NALBARI
|
AS-06-003-001-005/34
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386258
|
28/03/2023
|
BHUPEN ALI
|
0406003WL032805
|
BHUPEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749759
|
|
BHUPEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
PASCHIM NALBARI
|
AS-06-003-001-005/34
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386259
|
28/03/2023
|
RASUL ALI
|
0406003WL032805
|
RASUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749761
|
|
RASUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
PASCHIM NALBARI
|
AS-06-003-001-005/344
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386260
|
28/03/2023
|
TAFIQUL AHMED
|
0406003WL032805
|
TAFIQUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749786
|
|
TAFIQUE AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PASCHIM NALBARI
|
AS-06-003-001-005/37
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386261
|
28/03/2023
|
RUNU BIBI
|
0406003WL032805
|
RUNU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749766
|
|
RUNU BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
PASCHIM NALBARI
|
AS-06-003-001-005/4
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386262
|
28/03/2023
|
NRIPEN TALUKDAR
|
0406003WL032805
|
NRIPEN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749765
|
|
NRIPEN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
PASCHIM NALBARI
|
AS-06-003-001-005/49
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386264
|
28/03/2023
|
AJIT BARMAN
|
0406003WL032805
|
AJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749787
|
|
AJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
121
|
PASCHIM NALBARI
|
AS-06-003-001-005/49
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386263
|
28/03/2023
|
GIRISH BARMAN
|
0406003WL032805
|
GIRISH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749752
|
|
GIRIS BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
PASCHIM NALBARI
|
AS-06-003-001-005/50
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230386265
|
28/03/2023
|
MAKIB ALI
|
0406003WL032805
|
MAKIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749754
|
|
MAKIB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
123
|
PASCHIM NALBARI
|
AS-06-003-001-001/488
(21 No Uttar Khatri Dharmapur)
|
0406003000NRG23280320230385984
|
28/03/2023
|
NIJARA BARMAN
|
0406003WL032780
|
NIJARA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749788
|
|
MRS NIJARA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163735
|
163735
|
|
|
|
|
|
|
|