|
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-06-003-004-002/1026
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362678
|
13/03/2023
|
HAJARAT ALI
|
0406003WL030559
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721587
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362672
|
13/03/2023
|
MD TAJER ALI
|
0406003WL030558
|
MD TAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721585
|
|
TAZER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362682
|
13/03/2023
|
KUWARBU BIBI
|
0406003WL030560
|
KUWARBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721583
|
|
KUBARBU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/36
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362680
|
13/03/2023
|
ANIMA BIBI
|
0406003WL030559
|
ANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721581
|
|
ANIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/39
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362681
|
13/03/2023
|
RABIYA BIBI
|
0406003WL030559
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721591
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/462
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362649
|
13/03/2023
|
BHABAN DAS
|
0406003WL030554
|
BHABAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721603
|
|
BHABAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/464
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362654
|
13/03/2023
|
GOPAL DAS
|
0406003WL030555
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721616
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362662
|
13/03/2023
|
EALIJA BIBI
|
0406003WL030556
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721590
|
|
EALIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/530
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362650
|
13/03/2023
|
KAMALA DAS
|
0406003WL030554
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062721607
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/552
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362655
|
13/03/2023
|
MAJNUR ALI
|
0406003WL030555
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721598
|
|
MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/555
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362667
|
13/03/2023
|
KHALEDUR RAHMAN
|
0406003WL030557
|
KHALEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721600
|
|
KHALEDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/778
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362651
|
13/03/2023
|
NAREN DAS
|
0406003WL030554
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721614
|
|
NAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/854
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362664
|
13/03/2023
|
PRANJAL DAS
|
0406003WL030556
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721601
|
|
PRANJAL DAS
|
CANARA BANK(508532)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/860
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362676
|
13/03/2023
|
MEERA HAZARIKA
|
0406003WL030558
|
MEERA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721582
|
|
MEERA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/863
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362656
|
13/03/2023
|
PRAFULLA DAS
|
0406003WL030555
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721602
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/991
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362658
|
13/03/2023
|
TABIBAR RAHMAN
|
0406003WL030555
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721599
|
|
TABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-016-001/1113
(26 Bongaon)
|
0406003000NRG23100320230362625
|
13/03/2023
|
BINITA BARMAN
|
0406003WL030553
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721613
|
|
BINITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-016-001/1113
(26 Bongaon)
|
0406003000NRG23100320230362624
|
13/03/2023
|
NITUL BARMAN
|
0406003WL030553
|
NITUL BARMAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721606
|
|
NITUL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-016-001/1128
(26 Bongaon)
|
0406003000NRG23100320230362626
|
13/03/2023
|
DWIJEN BARMAN
|
0406003WL030553
|
DWIJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721604
|
|
DWIJEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-016-001/1148
(26 Bongaon)
|
0406003000NRG23100320230362627
|
13/03/2023
|
SINUMANI BAISHYA
|
0406003WL030553
|
SINUMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721610
|
|
SINUMANI BAISYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-016-001/1239
(26 Bongaon)
|
0406003000NRG23100320230362628
|
13/03/2023
|
SANGITA BARMAN
|
0406003WL030553
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721589
|
|
SANGITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-016-001/1240
(26 Bongaon)
|
0406003000NRG23100320230362629
|
13/03/2023
|
BIJULI BAISHYA
|
0406003WL030553
|
BIJULI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721611
|
|
BIJULI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-016-001/178
(26 Bongaon)
|
0406003000NRG23100320230362630
|
13/03/2023
|
BITUPAN BARMAN
|
0406003WL030553
|
BITUPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721612
|
|
BITUPAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-016-001/262
(26 Bongaon)
|
0406003000NRG23100320230362632
|
13/03/2023
|
DILOWARA BEGUM
|
0406003WL030553
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721588
|
|
DILOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-016-001/262
(26 Bongaon)
|
0406003000NRG23100320230362631
|
13/03/2023
|
ISAHAK ALI
|
0406003WL030553
|
ISAHAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721593
|
|
ISHA HAQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-016-001/329
(26 Bongaon)
|
0406003000NRG23100320230362634
|
13/03/2023
|
HALADHAR BARMAN
|
0406003WL030553
|
HALADHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721592
|
|
HALADHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-016-001/445
(26 Bongaon)
|
0406003000NRG23100320230362635
|
13/03/2023
|
SRI CHAMPAK RAJBANGSHI
|
0406003WL030553
|
SRI CHAMPAK RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721584
|
|
CHAMPAK RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-016-001/519
(26 Bongaon)
|
0406003000NRG23100320230362636
|
13/03/2023
|
HAMID ALI
|
0406003WL030553
|
HAMID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721595
|
|
HAMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-016-001/677
(26 Bongaon)
|
0406003000NRG23100320230362637
|
13/03/2023
|
ATIKUR RAHMAN
|
0406003WL030553
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721594
|
|
ATIKUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-016-001/756
(26 Bongaon)
|
0406003000NRG23100320230362639
|
13/03/2023
|
ASISH CHOUDHARY
|
0406003WL030553
|
ASISH CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721586
|
|
ASHISH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-016-001/835
(26 Bongaon)
|
0406003000NRG23100320230362640
|
13/03/2023
|
PUTULI TALUKDAR
|
0406003WL030553
|
PUTULI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721605
|
|
PUTULI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-016-001/839
(26 Bongaon)
|
0406003000NRG23100320230362641
|
13/03/2023
|
SABIN RAJBANGSHI
|
0406003WL030553
|
SABIN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721596
|
|
CHABIN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-016-001/925
(26 Bongaon)
|
0406003000NRG23100320230362643
|
13/03/2023
|
PRABHAT RAJBANGSHI
|
0406003WL030553
|
PRABHAT RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721608
|
|
PRABHAT RAJBANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-016-001/985
(26 Bongaon)
|
0406003000NRG23100320230362644
|
13/03/2023
|
PRANITA RAJBANGSHI
|
0406003WL030553
|
PRANITA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721597
|
|
PRANITA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-016-004/301
(26 Bongaon)
|
0406003000NRG23100320230362646
|
13/03/2023
|
DHRUBAJOTI TALUKDAR
|
0406003WL030553
|
DHRUBAJOTI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721609
|
|
DHRUBA JYOTI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-001/49
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362677
|
13/03/2023
|
SARALA DEKA
|
0406003WL030559
|
SARALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721615
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/109
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362665
|
13/03/2023
|
MRS RINA BIBI
|
0406003WL030557
|
MRS RINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721567
|
|
RINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/142
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362673
|
13/03/2023
|
MR ULASS ALI
|
0406003WL030558
|
MR ULASS ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721557
|
|
ULACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/236
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362661
|
13/03/2023
|
MR MANJIL ALI
|
0406003WL030556
|
MR MANJIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721580
|
|
Mr. MANJIL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/262
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362647
|
13/03/2023
|
NOMALI DAS
|
0406003WL030554
|
NOMALI DAS
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721563
|
|
MRS NAMELI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362648
|
13/03/2023
|
MRS TRISHNA BARMAN
|
0406003WL030554
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721562
|
|
TRISHNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/515
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362666
|
13/03/2023
|
TAFIKUL ISLAM
|
0406003WL030557
|
TAFIKUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721566
|
|
MR TAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/584
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362674
|
13/03/2023
|
RAMIJ ALI
|
0406003WL030558
|
RAMIJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721559
|
|
RAMIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362657
|
13/03/2023
|
MRS NILIMA DAS
|
0406003WL030555
|
MRS NILIMA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721564
|
|
NILIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/92
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362669
|
13/03/2023
|
MIRA BEGAM
|
0406003WL030557
|
MIRA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721565
|
|
MIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-003/14
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362683
|
13/03/2023
|
MASLIM ALI
|
0406003WL030560
|
MASLIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721558
|
|
Mr. MASLIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-002/581
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362668
|
13/03/2023
|
SARIF ALI
|
0406003WL030557
|
SARIF ALI
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721560
|
|
CHARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-016-001/272
(26 Bongaon)
|
0406003000NRG23100320230362633
|
13/03/2023
|
NILOTPAL TALUKDAR
|
0406003WL030553
|
NILOTPAL TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062721578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-001/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362659
|
13/03/2023
|
PULAK BARMAN
|
0406003WL030556
|
PULAK BARMAN
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721571
|
|
MR PULAK BARMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362660
|
13/03/2023
|
MR MECHER ALI
|
0406003WL030556
|
MR MECHER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721576
|
|
MR MECHER ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/1031
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362671
|
13/03/2023
|
MRS FULO DAS
|
0406003WL030558
|
MRS FULO DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721573
|
|
MRS FULO DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/1050
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362653
|
13/03/2023
|
MAINA DAS
|
0406003WL030555
|
MAINA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721579
|
|
MISS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/32
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362679
|
13/03/2023
|
MR TAMIJ ALI
|
0406003WL030559
|
MR TAMIJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721577
|
|
MR TAMIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/582
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362663
|
13/03/2023
|
MR MUKUT ALI
|
0406003WL030556
|
MR MUKUT ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721572
|
|
MR MUKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362675
|
13/03/2023
|
NAJRUL ISLAM
|
0406003WL030558
|
NAJRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721575
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362652
|
13/03/2023
|
RAFIKUL ALI
|
0406003WL030554
|
RAFIKUL ALI
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721574
|
|
MR RAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/987
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23100320230362670
|
13/03/2023
|
MRS NIRISA BEGUM
|
0406003WL030557
|
MRS NIRISA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721570
|
|
NIRISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-016-001/677
(26 Bongaon)
|
0406003000NRG23100320230362638
|
13/03/2023
|
REJINA BEGUM
|
0406003WL030553
|
REJINA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721569
|
|
MRS REJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-016-001/923
(26 Bongaon)
|
0406003000NRG23100320230362642
|
13/03/2023
|
ABDUL MAJID
|
0406003WL030553
|
ABDUL MAJID
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721561
|
|
ABDUL MAZID
|
UNION BANK OF INDIA(508500)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-016-001/985
(26 Bongaon)
|
0406003000NRG23100320230362645
|
13/03/2023
|
RANJIT RAJBONGSHI
|
0406003WL030553
|
RANJIT RAJBONGSHI
|
00415
|
SBIN0014788
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062721568
|
|
MR RANJIT RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|