|
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-06-003-002-001/33
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358821
|
03/03/2023
|
TRAILLAKYA KAKTI
|
0406003WL029727
|
TRAILLAKYA KAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370137
|
|
TRAILOKYA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/99
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358846
|
03/03/2023
|
TABIB ALI
|
0406003WL029731
|
TABIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370162
|
|
TABIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358891
|
03/03/2023
|
SAIFUDDIN ALI
|
0406003WL029739
|
SAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370164
|
|
MR SAIFUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/467
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358827
|
03/03/2023
|
GITIMA DAS
|
0406003WL029728
|
GITIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370176
|
|
GITIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/767
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358892
|
03/03/2023
|
DALIMI DAS
|
0406003WL029739
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370120
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-003/1041
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358879
|
03/03/2023
|
KUMUD BARMAN
|
0406003WL029737
|
KUMUD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370146
|
|
MR KUMUD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/106
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358808
|
03/03/2023
|
DIBAKAR DAS
|
0406003WL029724
|
DIBAKAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370145
|
|
DIBAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358839
|
03/03/2023
|
NARAYAN DUTTA
|
0406003WL029730
|
NARAYAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370154
|
|
NARAYAN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/1143
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358865
|
03/03/2023
|
MANAB DAS
|
0406003WL029734
|
MANAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370159
|
|
MANAB DAS S/O-MUKUNDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1146
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358835
|
03/03/2023
|
RINA RAJBONGSHI
|
0406003WL029729
|
RINA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370149
|
|
RINA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/1168
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358828
|
03/03/2023
|
RUPANJALI DAS
|
0406003WL029728
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370173
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/1181
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358860
|
03/03/2023
|
SABITA DAS
|
0406003WL029733
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370186
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/12
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358880
|
03/03/2023
|
RITU DAS
|
0406003WL029737
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370155
|
|
RITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/1257
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358822
|
03/03/2023
|
PUTUL HALOI
|
0406003WL029727
|
PUTUL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370135
|
|
PUTUL HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/1279
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358829
|
03/03/2023
|
MAMI DAS
|
0406003WL029728
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370174
|
|
MAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/1282
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358823
|
03/03/2023
|
SABITA DAS
|
0406003WL029727
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370187
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/1285
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358893
|
03/03/2023
|
RUNIMA DAS
|
0406003WL029739
|
RUNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370180
|
|
RUNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/1289
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358824
|
03/03/2023
|
SARALA DEKA
|
0406003WL029727
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370151
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/1303
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358840
|
03/03/2023
|
NIRALA RAJBONGSHI
|
0406003WL029730
|
NIRALA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370148
|
|
NIRALA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/1341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358881
|
03/03/2023
|
RINKU DAS
|
0406003WL029737
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370129
|
|
RINKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/1341
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358882
|
03/03/2023
|
TRISHNA DAS
|
0406003WL029737
|
TRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370175
|
|
TRISHNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/143
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358847
|
03/03/2023
|
MAHESH DEKA
|
0406003WL029731
|
MAHESH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370141
|
|
MAHESH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/183
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358861
|
03/03/2023
|
AKHAY RAJBANGSHI
|
0406003WL029733
|
AKHAY RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370122
|
|
AKSHAY RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/186
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358883
|
03/03/2023
|
MINA RAJBONGSHI
|
0406003WL029737
|
MINA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370150
|
|
MINA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/24
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358814
|
03/03/2023
|
ULUPI DAS
|
0406003WL029725
|
ULUPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370143
|
|
SRI ULUPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/245
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358884
|
03/03/2023
|
DALIMI DAS
|
0406003WL029737
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370142
|
|
DALIMI DAS W/O-ANAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/266
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358888
|
03/03/2023
|
BAYJANTI DAS
|
0406003WL029738
|
BAYJANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370128
|
|
BAYJANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358836
|
03/03/2023
|
BANDANA DAS
|
0406003WL029729
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370130
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/271
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358815
|
03/03/2023
|
ANANDA DAS
|
0406003WL029725
|
ANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370178
|
|
ANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/354
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358809
|
03/03/2023
|
JITEN BAISHYA
|
0406003WL029724
|
JITEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370153
|
|
JITEN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/369
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358862
|
03/03/2023
|
FANI DUTTA
|
0406003WL029733
|
FANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370185
|
|
PHANIDHAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/372
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358842
|
03/03/2023
|
ANUP DAS
|
0406003WL029730
|
ANUP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370181
|
|
ANUP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/372
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358841
|
03/03/2023
|
CHANDRA DAS
|
0406003WL029730
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370121
|
|
CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/405
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358800
|
03/03/2023
|
KHAGEN BARMAN
|
0406003WL029723
|
KHAGEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370124
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/445
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358864
|
03/03/2023
|
PRATIMA DAS
|
0406003WL029733
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370189
|
|
PARTIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-003/445
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358863
|
03/03/2023
|
SATYA DAS
|
0406003WL029733
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370158
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-003/450
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358817
|
03/03/2023
|
Kalesar Das
|
0406003WL029725
|
Kalesar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370190
|
|
KALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-003/454
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358830
|
03/03/2023
|
MARAMI DAS
|
0406003WL029728
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370165
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-003/563
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358843
|
03/03/2023
|
ANIL BARMAN
|
0406003WL029730
|
ANIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370144
|
|
ANIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-003/573
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358848
|
03/03/2023
|
ANJU BAISHYA
|
0406003WL029731
|
ANJU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370125
|
|
ANJU BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-003/576
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358889
|
03/03/2023
|
MUKUTA DAS
|
0406003WL029738
|
MUKUTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370179
|
|
MUKUTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-003/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358831
|
03/03/2023
|
DIPAK DAS
|
0406003WL029728
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370157
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/661
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358849
|
03/03/2023
|
RUMI DAS
|
0406003WL029731
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370172
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/67
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358837
|
03/03/2023
|
ANU DAS
|
0406003WL029729
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370188
|
|
ANU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-003/676
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358844
|
03/03/2023
|
SUKILA BARMAN
|
0406003WL029730
|
SUKILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370126
|
|
SHUKILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-003/7
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358818
|
03/03/2023
|
ANJALI DAS
|
0406003WL029725
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370133
|
|
Anjali Das
|
BANK OF BARODA(606985)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-003/70
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358894
|
03/03/2023
|
KANAKLATA DAS
|
0406003WL029739
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370152
|
|
KANAKLATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-003/72
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358810
|
03/03/2023
|
BELI RAM DAS
|
0406003WL029724
|
BELI RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370156
|
|
BELI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-003/77
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358801
|
03/03/2023
|
BASANTA DAS
|
0406003WL029723
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370160
|
|
BASANTA DAS S/O JATIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-003/77
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358802
|
03/03/2023
|
NAUKAN DAS
|
0406003WL029723
|
NAUKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370127
|
|
NAUKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-003/788
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358873
|
03/03/2023
|
Bhanita Barman
|
0406003WL029736
|
Bhanita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370134
|
|
BHANITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-003/847
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358832
|
03/03/2023
|
PARMESH RAJBONGSHI
|
0406003WL029728
|
PARMESH RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370136
|
|
PARAMESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-003/907
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358850
|
03/03/2023
|
DHANDA RAJBONGSHI
|
0406003WL029731
|
DHANDA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370147
|
|
DHANADA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-003/913
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358826
|
03/03/2023
|
JUNU RAJBONGSHI
|
0406003WL029727
|
JUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370170
|
|
JUNU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-004/1189
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358812
|
03/03/2023
|
BABITA DAS
|
0406003WL029724
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370167
|
|
SRI BABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-002-004/1464
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358866
|
03/03/2023
|
NIRANANDA DAS
|
0406003WL029734
|
NIRANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370169
|
|
NIRANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-002-004/1468
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358867
|
03/03/2023
|
RAJU DAS
|
0406003WL029734
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370139
|
|
RAJU DAS S/O-KARUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-002-004/147
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358803
|
03/03/2023
|
SARASWATI DAS
|
0406003WL029723
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370168
|
|
SRI SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-002-004/1476
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358838
|
03/03/2023
|
JAYMATI DAS
|
0406003WL029729
|
JAYMATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370166
|
|
JAYMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-002-004/184
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358896
|
03/03/2023
|
ANIMA BARMAN
|
0406003WL029739
|
ANIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370140
|
|
Anima Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-002-004/456
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358845
|
03/03/2023
|
PRABHAT DAS
|
0406003WL029730
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370163
|
|
PRABHAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-002-004/605
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358856
|
03/03/2023
|
Mintu Das
|
0406003WL029732
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370161
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-002-004/611
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358857
|
03/03/2023
|
GADADHAR DAS
|
0406003WL029732
|
GADADHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370131
|
|
GADADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-002-004/620
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358806
|
03/03/2023
|
Golapi Das
|
0406003WL029723
|
Golapi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370171
|
|
GOLAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-002-004/620
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358805
|
03/03/2023
|
RABIN DAS
|
0406003WL029723
|
RABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370132
|
|
RABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
PASCHIM NALBARI
|
AS-06-003-002-004/632
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358869
|
03/03/2023
|
KHARGESWAR DAS
|
0406003WL029734
|
KHARGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370123
|
|
KHARGESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PASCHIM NALBARI
|
AS-06-003-002-004/642
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358851
|
03/03/2023
|
Thaneswari Das
|
0406003WL029731
|
Thaneswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370184
|
|
THANESWARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
PASCHIM NALBARI
|
AS-06-003-002-004/643
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358870
|
03/03/2023
|
JALIMA DAS
|
0406003WL029734
|
JALIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370182
|
|
JALIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PASCHIM NALBARI
|
AS-06-003-002-004/711
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358878
|
03/03/2023
|
Amrit Das
|
0406003WL029736
|
Amrit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370138
|
|
AMRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
70
|
PASCHIM NALBARI
|
AS-06-003-002-004/1219
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358875
|
03/03/2023
|
Pakhila Das
|
0406003WL029736
|
Pakhila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370177
|
|
PAKHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
PASCHIM NALBARI
|
AS-06-003-002-004/1272
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358890
|
03/03/2023
|
LAKHI DAS
|
0406003WL029738
|
LAKHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370183
|
|
LAKSHMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
PASCHIM NALBARI
|
AS-06-003-002-002/32
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358858
|
03/03/2023
|
CHANDAN DAS
|
0406003WL029733
|
CHANDAN DAS
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370094
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PASCHIM NALBARI
|
AS-06-003-002-003/1283
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358799
|
03/03/2023
|
KAUSHIK DAS
|
0406003WL029723
|
KAUSHIK DAS
|
00089
|
CBIN0282813
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370119
|
|
Mr. KAUSHIK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
PASCHIM NALBARI
|
AS-06-003-002-001/186
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358807
|
03/03/2023
|
ALIM ALI
|
0406003WL029724
|
ALIM ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370099
|
|
MR ALIM ALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PASCHIM NALBARI
|
AS-06-003-002-001/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358833
|
03/03/2023
|
TALEB ALI
|
0406003WL029729
|
TALEB ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370113
|
|
MR TALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PASCHIM NALBARI
|
AS-06-003-002-001/531
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358813
|
03/03/2023
|
AMINA BEGUM
|
0406003WL029725
|
AMINA BEGUM
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370115
|
|
MRS AMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PASCHIM NALBARI
|
AS-06-003-002-002/114
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358852
|
03/03/2023
|
RUNU DAS
|
0406003WL029732
|
RUNU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370101
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
PASCHIM NALBARI
|
AS-06-003-002-002/201
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358885
|
03/03/2023
|
Rubul Das
|
0406003WL029738
|
Rubul Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370096
|
|
RUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PASCHIM NALBARI
|
AS-06-003-002-002/295
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358886
|
03/03/2023
|
BHAGYA DAS
|
0406003WL029738
|
BHAGYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370106
|
|
SHRI BHAGYA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
PASCHIM NALBARI
|
AS-06-003-002-002/449
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358887
|
03/03/2023
|
RINGKU DAS
|
0406003WL029738
|
RINGKU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370108
|
|
SHRI RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
PASCHIM NALBARI
|
AS-06-003-002-002/523
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358859
|
03/03/2023
|
RINA DAS
|
0406003WL029733
|
RINA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370105
|
|
RINA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PASCHIM NALBARI
|
AS-06-003-002-002/557
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358798
|
03/03/2023
|
ANIRUDHA DAS
|
0406003WL029723
|
ANIRUDHA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370107
|
|
SHRI ANIRUDHA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
PASCHIM NALBARI
|
AS-06-003-002-002/61
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358871
|
03/03/2023
|
LABAYNA DAS
|
0406003WL029735
|
LABAYNA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370098
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PASCHIM NALBARI
|
AS-06-003-002-002/771
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358853
|
03/03/2023
|
JON BARMAN
|
0406003WL029732
|
JON BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370118
|
|
MR JON BARMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PASCHIM NALBARI
|
AS-06-003-002-003/1291
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358825
|
03/03/2023
|
DHANJIT DAS
|
0406003WL029727
|
DHANJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370109
|
|
DHANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
PASCHIM NALBARI
|
AS-06-003-002-003/446
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358816
|
03/03/2023
|
SAILEN BARMAN
|
0406003WL029725
|
SAILEN BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370097
|
|
SAILEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PASCHIM NALBARI
|
AS-06-003-002-003/986
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358872
|
03/03/2023
|
NAREN DUTTA
|
0406003WL029735
|
NAREN DUTTA
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370110
|
|
MR NAREN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PASCHIM NALBARI
|
AS-06-003-002-004/1007
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358895
|
03/03/2023
|
BIUTI DAS
|
0406003WL029739
|
BIUTI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370117
|
|
BIUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
PASCHIM NALBARI
|
AS-06-003-002-004/1115
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358874
|
03/03/2023
|
TARANI DAS
|
0406003WL029736
|
TARANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370116
|
|
MR TARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
PASCHIM NALBARI
|
AS-06-003-002-004/1465
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358854
|
03/03/2023
|
PARASMANI DAS
|
0406003WL029732
|
PARASMANI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370102
|
|
MS PARASMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
PASCHIM NALBARI
|
AS-06-003-002-004/147
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358804
|
03/03/2023
|
BIKASH DAS
|
0406003WL029723
|
BIKASH DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370104
|
|
SHRI BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
PASCHIM NALBARI
|
AS-06-003-002-004/1474
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358855
|
03/03/2023
|
PADMA BARMAN
|
0406003WL029732
|
PADMA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370111
|
|
MR PADMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PASCHIM NALBARI
|
AS-06-003-002-004/246
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358876
|
03/03/2023
|
Nilima Das
|
0406003WL029736
|
Nilima Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370100
|
|
MRS NILIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
PASCHIM NALBARI
|
AS-06-003-002-004/288
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358868
|
03/03/2023
|
SURAJIT DAS
|
0406003WL029734
|
SURAJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370112
|
|
MR SURAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
PASCHIM NALBARI
|
AS-06-003-002-004/618
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358877
|
03/03/2023
|
KAUSHALYA DAS
|
0406003WL029736
|
KAUSHALYA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370103
|
|
KAUSHALYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
96
|
PASCHIM NALBARI
|
AS-06-003-002-002/804
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358834
|
03/03/2023
|
JURI DAS
|
0406003WL029729
|
JURI DAS
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370114
|
|
MRS JURI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
PASCHIM NALBARI
|
AS-06-003-002-004/1093
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23030320230358811
|
03/03/2023
|
MINTU DAS
|
0406003WL029724
|
MINTU DAS
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061370095
|
|
MINTU DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|