|
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
|
MADHUPUR
|
AS-06-010-002-002/1474
(36 No. Pub Dharmapur)
|
0406010000NRG23240220230356116
|
27/02/2023
|
SARALA BARMAN
|
0406010WL028852
|
SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326256
|
|
SARALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MADHUPUR
|
AS-06-010-002-003/1471
(36 No. Pub Dharmapur)
|
0406010000NRG23240220230356117
|
27/02/2023
|
MISS RABINA BEGUM
|
0406010WL028852
|
MISS RABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326303
|
|
RABINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MADHUPUR
|
AS-06-010-002-003/866
(36 No. Pub Dharmapur)
|
0406010000NRG23240220230356119
|
27/02/2023
|
BAHARUL ISLAM
|
0406010WL028852
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326305
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MADHUPUR
|
AS-06-010-002-003/866
(36 No. Pub Dharmapur)
|
0406010000NRG23240220230356118
|
27/02/2023
|
Jaheda Begum
|
0406010WL028852
|
Jaheda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326304
|
|
JAHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MADHUPUR
|
AS-06-010-004-003/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23240220230356127
|
27/02/2023
|
GANGA BRAHMA
|
0406010WL028852
|
GANGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326301
|
|
GANGA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MADHUPUR
|
AS-06-010-006-001/107
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356128
|
27/02/2023
|
KHADEJA BEGUM BIBI
|
0406010WL028852
|
KHADEJA BEGUM BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326257
|
|
KHADEJA BEGUM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356143
|
27/02/2023
|
ANIMA BARMAN
|
0406010WL028852
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326258
|
|
ANIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MADHUPUR
|
AS-06-010-006-004/27
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356147
|
27/02/2023
|
Maneswar Barman
|
0406010WL028852
|
Maneswar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326306
|
|
MANESWAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
MADHUPUR
|
AS-06-010-006-004/27
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356148
|
27/02/2023
|
TARULATA BARMAN
|
0406010WL028852
|
TARULATA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326254
|
|
TARULATA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MADHUPUR
|
AS-06-010-006-004/284
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356150
|
27/02/2023
|
RENU BARMAN
|
0406010WL028852
|
RENU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326253
|
|
RENU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MADHUPUR
|
AS-06-010-006-004/38
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356157
|
27/02/2023
|
Anima Das
|
0406010WL028852
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326255
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MADHUPUR
|
AS-06-010-006-004/409
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356159
|
27/02/2023
|
MD MANSER ALI
|
0406010WL028852
|
MD MANSER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326307
|
|
MANSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADHUPUR
|
AS-06-010-006-004/410
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356160
|
27/02/2023
|
NIRALA DAS
|
0406010WL028852
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326252
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356162
|
27/02/2023
|
DEBAJANI BARMAN
|
0406010WL028852
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326251
|
|
DEBAJANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
MADHUPUR
|
AS-06-010-006-004/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356169
|
27/02/2023
|
BHANITA BARMAN
|
0406010WL028852
|
BHANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326308
|
|
BHANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADHUPUR
|
AS-06-010-006-006/250
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356171
|
27/02/2023
|
FAJILA BEGUM
|
0406010WL028852
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326259
|
|
FAJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MADHUPUR
|
AS-06-010-003-007/724
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356125
|
27/02/2023
|
Buluwara Begum
|
0406010WL028852
|
Buluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326302
|
|
BULUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
MADHUPUR
|
AS-06-010-006-001/560
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356138
|
27/02/2023
|
ATIKUR RAHMAN
|
0406010WL028852
|
ATIKUR RAHMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326284
|
|
ATIKUR RAHMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MADHUPUR
|
AS-06-010-006-006/104
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356170
|
27/02/2023
|
Rupia Begum
|
0406010WL028852
|
Rupia Begum
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326276
|
|
Mrs. RUPAYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADHUPUR
|
AS-06-010-006-006/643
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356172
|
27/02/2023
|
NAJMA BIBI
|
0406010WL028852
|
NAJMA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326282
|
|
NAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MADHUPUR
|
AS-06-010-006-006/646
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356173
|
27/02/2023
|
SAYDA BIBI
|
0406010WL028852
|
SAYDA BIBI
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326293
|
|
SAYDA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356146
|
27/02/2023
|
Jaidul Islam
|
0406010WL028852
|
Jaidul Islam
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326296
|
|
JAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MADHUPUR
|
AS-06-010-003-004/89
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356120
|
27/02/2023
|
FULO BARMAN
|
0406010WL028852
|
FULO BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326265
|
|
FULO BARMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MADHUPUR
|
AS-06-010-006-004/284
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356149
|
27/02/2023
|
SANATAN BARMAN
|
0406010WL028852
|
SANATAN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326264
|
|
SANATAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHUPUR
|
AS-06-010-006-004/307
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356152
|
27/02/2023
|
Nijara Deka
|
0406010WL028852
|
Nijara Deka
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326271
|
|
NIJARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHUPUR
|
AS-06-010-006-004/308
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356153
|
27/02/2023
|
Rejima Bibi
|
0406010WL028852
|
Rejima Bibi
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326263
|
|
REJIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHUPUR
|
AS-06-010-006-004/34
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356154
|
27/02/2023
|
Bijuli Barman
|
0406010WL028852
|
Bijuli Barman
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326272
|
|
BIJULI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356155
|
27/02/2023
|
Jutika Das
|
0406010WL028852
|
Jutika Das
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326269
|
|
JUTIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHUPUR
|
AS-06-010-006-004/35
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356156
|
27/02/2023
|
Rupali Das
|
0406010WL028852
|
Rupali Das
|
00354
|
PUNB0201420
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458326270
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
MADHUPUR
|
AS-06-010-006-004/411
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356161
|
27/02/2023
|
MRINAL BARMAN
|
0406010WL028852
|
MRINAL BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326273
|
|
MRINAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHUPUR
|
AS-06-010-006-004/413
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356163
|
27/02/2023
|
HITESH BARMAN
|
0406010WL028852
|
HITESH BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326268
|
|
HITESH BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MADHUPUR
|
AS-06-010-006-004/417
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356165
|
27/02/2023
|
PINKI BARMAN
|
0406010WL028852
|
PINKI BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326266
|
|
PINKI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHUPUR
|
AS-06-010-006-004/459
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356167
|
27/02/2023
|
BIREN BARMAN
|
0406010WL028852
|
BIREN BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326267
|
|
BIREN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHUPUR
|
AS-06-010-006-004/461
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356168
|
27/02/2023
|
SANATAN DAS
|
0406010WL028852
|
SANATAN DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326274
|
|
SANATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
35
|
MADHUPUR
|
AS-06-010-006-004/458
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356166
|
27/02/2023
|
DEEPJYOTI DAS
|
0406010WL028852
|
DEEPJYOTI DAS
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326300
|
|
DEEPJYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MADHUPUR
|
AS-06-010-003-007/672
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356123
|
27/02/2023
|
Minu Begum
|
0406010WL028852
|
Minu Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326275
|
|
MINU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHUPUR
|
AS-06-010-003-007/677
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356124
|
27/02/2023
|
Rohini Bibi
|
0406010WL028852
|
Rohini Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326285
|
|
ROHINI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MADHUPUR
|
AS-06-010-004-003/8
(38 No. Paschim Natun Dehor)
|
0406010000NRG23240220230356126
|
27/02/2023
|
Chandra Bramha
|
0406010WL028852
|
Chandra Bramha
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326283
|
|
CHANDRA BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
MADHUPUR
|
AS-06-010-006-001/128
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356129
|
27/02/2023
|
Mrs. SAMINA BIBI
|
0406010WL028852
|
Mrs. SAMINA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326287
|
|
CHAMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MADHUPUR
|
AS-06-010-006-001/290
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356133
|
27/02/2023
|
Mrs. AMBIYA BIBI
|
0406010WL028852
|
Mrs. AMBIYA BIBI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326286
|
|
AMBIA BIBI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MADHUPUR
|
AS-06-010-006-001/295
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356135
|
27/02/2023
|
MANOWARA BEGUM
|
0406010WL028852
|
MANOWARA BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326291
|
|
MINUBARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MADHUPUR
|
AS-06-010-006-001/295
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356134
|
27/02/2023
|
Mrs. RUBUL ALI
|
0406010WL028852
|
Mrs. RUBUL ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326292
|
|
RUBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MADHUPUR
|
AS-06-010-006-001/825
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356139
|
27/02/2023
|
Taijuddin Ahmed
|
0406010WL028852
|
Taijuddin Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326277
|
|
SHRI TAIJUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHUPUR
|
AS-06-010-006-002/725
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356141
|
27/02/2023
|
Ahedar Rahman
|
0406010WL028852
|
Ahedar Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326278
|
|
MR MD AHEDAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHUPUR
|
AS-06-010-006-004/205
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356145
|
27/02/2023
|
Mr. ABDUL JALIL
|
0406010WL028852
|
Mr. ABDUL JALIL
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326294
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHUPUR
|
AS-06-010-006-004/29
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356151
|
27/02/2023
|
KARABI BARMAN
|
0406010WL028852
|
KARABI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326279
|
|
KARABI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHUPUR
|
AS-06-010-006-004/406
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356158
|
27/02/2023
|
Biswajit Rajbongshi
|
0406010WL028852
|
Biswajit Rajbongshi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326295
|
|
MR BISWAJIT RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHUPUR
|
AS-06-010-006-004/415
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356164
|
27/02/2023
|
Mr. PABITRA BARMAN
|
0406010WL028852
|
Mr. PABITRA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326280
|
|
PABITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
49
|
MADHUPUR
|
AS-06-010-003-007/1766
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356122
|
27/02/2023
|
IRBAD ALI
|
0406010WL028852
|
IRBAD ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326281
|
|
IRBAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MADHUPUR
|
AS-06-010-006-001/177
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356130
|
27/02/2023
|
Ajufa Begum
|
0406010WL028852
|
Ajufa Begum
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326290
|
|
AJUFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MADHUPUR
|
AS-06-010-006-001/286
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356132
|
27/02/2023
|
AJANUR ALI
|
0406010WL028852
|
AJANUR ALI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326288
|
|
AJANUR ALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MADHUPUR
|
AS-06-010-006-001/516
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356136
|
27/02/2023
|
MARAMI BEGUM
|
0406010WL028852
|
MARAMI BEGUM
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326289
|
|
MARAMI BEGUM, D/O-HAZRAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
MADHUPUR
|
AS-06-010-003-004/89
(37 No. Uttar Pub Dharmapur)
|
0406010000NRG23240220230356121
|
27/02/2023
|
Nayan Barman
|
0406010WL028852
|
Nayan Barman
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326262
|
|
NAYAN BARMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MADHUPUR
|
AS-06-010-006-001/255
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356131
|
27/02/2023
|
Injamul Haque
|
0406010WL028852
|
Injamul Haque
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326260
|
|
MD INJAMUL HAQUE SO MAJMIL ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MADHUPUR
|
AS-06-010-006-001/523
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356137
|
27/02/2023
|
MR SAMSER ALI
|
0406010WL028852
|
MR SAMSER ALI
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326297
|
|
SAMSER ALI SO LT HASMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MADHUPUR
|
AS-06-010-006-001/97
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356140
|
27/02/2023
|
Samir Ali
|
0406010WL028852
|
Samir Ali
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326261
|
|
SAMIR ALI SO HACHMAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356144
|
27/02/2023
|
MISS DEIJEE BARMAN
|
0406010WL028852
|
MISS DEIJEE BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326299
|
|
DEIJEE BARMAN DAUGHTER OF JATIN BARMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MADHUPUR
|
AS-06-010-006-003/71
(40 No. Dakhin Natun Dehor)
|
0406010000NRG23240220230356142
|
27/02/2023
|
MR JATIN BARMAN
|
0406010WL028852
|
MR JATIN BARMAN
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458326298
|
|
JATIN BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|