|
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-06-003-010-001/137
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366495
|
15/03/2023
|
RABIUL ALI
|
0406003WL031064
|
RABIUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700210
|
|
RABIUL ALI
|
BANK OF BARODA(606985)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-010-001/188
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366568
|
15/03/2023
|
LOKMAN ALI
|
0406003WL031075
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700211
|
|
LOKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-010-001/188
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366569
|
15/03/2023
|
SAMIRAN BIBI
|
0406003WL031075
|
SAMIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700215
|
|
CHAMIRAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-010-001/222
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366570
|
15/03/2023
|
Jatila Bibi
|
0406003WL031075
|
Jatila Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700218
|
|
JATILA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-010-001/45
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366571
|
15/03/2023
|
JAYASRI CHOUDHURY
|
0406003WL031075
|
JAYASRI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700219
|
|
JAYASRI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-010-001/45
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366572
|
15/03/2023
|
NANDITA CHOUDHURI
|
0406003WL031075
|
NANDITA CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700212
|
|
NANDITA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-010-001/611
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366578
|
15/03/2023
|
MARAMI MEDHI
|
0406003WL031076
|
MARAMI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700223
|
|
MARAMI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-010-001/611
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366577
|
15/03/2023
|
RANJIT MEDHI
|
0406003WL031076
|
RANJIT MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700203
|
|
RANJIT MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-010-001/683
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366579
|
15/03/2023
|
BINITA SEAL
|
0406003WL031076
|
BINITA SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700222
|
|
BINITA SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-010-002/105
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366554
|
15/03/2023
|
EYACHIN ALI
|
0406003WL031073
|
EYACHIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700191
|
|
YACIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-010-002/110
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366511
|
15/03/2023
|
MATIUR RAHMAN
|
0406003WL031066
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700174
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-010-002/127
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366489
|
15/03/2023
|
Matijan Begum
|
0406003WL031063
|
Matijan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700201
|
|
MATIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-010-002/162
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366546
|
15/03/2023
|
Arabjan Bibi
|
0406003WL031072
|
Arabjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700216
|
|
ARABJAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-010-002/168
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366580
|
15/03/2023
|
Siddik Ali
|
0406003WL031076
|
Siddik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700183
|
|
SIDDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-010-002/179
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366481
|
15/03/2023
|
SRI RAMKANU BHATTACHARJYA
|
0406003WL031062
|
SRI RAMKANU BHATTACHARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700195
|
|
RAMKANU BHATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-010-002/204
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366573
|
15/03/2023
|
MD MINTU ALI
|
0406003WL031075
|
MD MINTU ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700180
|
|
MINTU ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-010-002/215
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366497
|
15/03/2023
|
PULAK HALOI
|
0406003WL031064
|
PULAK HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700207
|
|
PULAK HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366555
|
15/03/2023
|
PARAMESH SARMA
|
0406003WL031073
|
PARAMESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700178
|
|
PARAMESH SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-010-002/223
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366556
|
15/03/2023
|
RUMA DEVI
|
0406003WL031073
|
RUMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700209
|
|
SRI RUMA DEVI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-010-002/238
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366498
|
15/03/2023
|
Majida Begam
|
0406003WL031064
|
Majida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700196
|
|
MAJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-010-002/243
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366564
|
15/03/2023
|
MD AYUBUDDIN ALI
|
0406003WL031074
|
MD AYUBUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700206
|
|
AYUBUDDIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-010-002/256
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366565
|
15/03/2023
|
Suriya Begam
|
0406003WL031074
|
Suriya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700181
|
|
CHURIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-010-002/260
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366499
|
15/03/2023
|
Rajiul Haque
|
0406003WL031064
|
Rajiul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700182
|
|
RAJIUL HAQUE S/O HAMID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366548
|
15/03/2023
|
ANJANA HALOI
|
0406003WL031072
|
ANJANA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700214
|
|
ANJANA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366549
|
15/03/2023
|
NABOJYOTI HALOI
|
0406003WL031072
|
NABOJYOTI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700220
|
|
NABOJYOTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-010-002/262
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366547
|
15/03/2023
|
SRI KHAGEN HALOI
|
0406003WL031072
|
SRI KHAGEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700213
|
|
KHAGEN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-010-002/288
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366490
|
15/03/2023
|
MAINUDDIN AHMED
|
0406003WL031063
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700176
|
|
Mainuddin Ahmed
|
BANK OF BARODA(606985)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-010-002/293
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366557
|
15/03/2023
|
MD TAIZ ALI
|
0406003WL031073
|
MD TAIZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700205
|
|
TAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-010-002/293
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366558
|
15/03/2023
|
RUKIYA BIBI
|
0406003WL031073
|
RUKIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700194
|
|
RUKIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-010-002/303
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366491
|
15/03/2023
|
GOLAPI MAHANTA
|
0406003WL031063
|
GOLAPI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700202
|
|
GOLAPI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-010-002/305
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366482
|
15/03/2023
|
ABDUL ALI
|
0406003WL031062
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700204
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-010-002/320
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366515
|
15/03/2023
|
Aimana Bibi
|
0406003WL031066
|
Aimana Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700199
|
|
AIMENA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-010-002/361
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366559
|
15/03/2023
|
PUTULI BIBI
|
0406003WL031073
|
PUTULI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700175
|
|
PUTULI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-010-002/368
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366492
|
15/03/2023
|
AMARESH SARMA
|
0406003WL031063
|
AMARESH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700197
|
|
AMARESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-010-002/377
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366550
|
15/03/2023
|
PRANITA MEDHI
|
0406003WL031072
|
PRANITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700221
|
|
PRANITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-010-002/417
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366500
|
15/03/2023
|
MISS FARIDA BEGUM
|
0406003WL031064
|
MISS FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700184
|
|
FARIDA BEGUM W/O ABDUL REJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-010-002/42
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366483
|
15/03/2023
|
SRI SABITA MEDHI
|
0406003WL031062
|
SRI SABITA MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700217
|
|
SABITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-010-002/430
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366566
|
15/03/2023
|
Mantu Ahmed
|
0406003WL031074
|
Mantu Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700200
|
|
MANTU AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-010-002/464
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366560
|
15/03/2023
|
MAJIDA BEGUM
|
0406003WL031073
|
MAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700189
|
|
MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-010-002/473
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366484
|
15/03/2023
|
ABINASH SARMA
|
0406003WL031062
|
ABINASH SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700193
|
|
ABINASH SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-010-002/476
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366581
|
15/03/2023
|
RUPALI SEAL
|
0406003WL031076
|
RUPALI SEAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700177
|
|
RUPALI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-010-002/484
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366561
|
15/03/2023
|
MD KHAIRUL HUSSIAN
|
0406003WL031073
|
MD KHAIRUL HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700190
|
|
KHAIRUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-010-002/551
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366488
|
15/03/2023
|
MAIDUL ISLAM
|
0406003WL031062
|
MAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700179
|
|
MAIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-010-002/551
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366486
|
15/03/2023
|
MAINUR ALI
|
0406003WL031062
|
MAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700185
|
|
MAINUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-010-002/551
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366487
|
15/03/2023
|
RUPIYA BEGUM
|
0406003WL031062
|
RUPIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700187
|
|
RUPIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-010-002/620
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366551
|
15/03/2023
|
RAHIM ALI
|
0406003WL031072
|
RAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700188
|
|
RAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-010-002/634
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366567
|
15/03/2023
|
JUNU BEGAM
|
0406003WL031074
|
JUNU BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700186
|
|
JUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-010-002/643
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366582
|
15/03/2023
|
SHAHZAD HUSSAIN
|
0406003WL031076
|
SHAHZAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700198
|
|
Shahzad Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-010-002/67
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366516
|
15/03/2023
|
NAZRUL HUSSIAN
|
0406003WL031066
|
NAZRUL HUSSIAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700224
|
|
NAZRUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-010-002/686
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366552
|
15/03/2023
|
HATIM ALI
|
0406003WL031072
|
HATIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700192
|
|
MR HATIM ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-010-002/98
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366574
|
15/03/2023
|
MD AZAN ALI
|
0406003WL031075
|
MD AZAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700208
|
|
Ajan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-010-002/51
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366485
|
15/03/2023
|
SRI BASANTI DAS
|
0406003WL031062
|
SRI BASANTI DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700172
|
|
Basanti Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-010-002/320
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366514
|
15/03/2023
|
MR SAIDUL ISLAM
|
0406003WL031066
|
MR SAIDUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700160
|
|
SAIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-010-002/98
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366575
|
15/03/2023
|
Chalema Bibi
|
0406003WL031075
|
Chalema Bibi
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700164
|
|
Chalema Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-010-002/217
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366563
|
15/03/2023
|
Mr MAHIBUL RAHMAN
|
0406003WL031074
|
Mr MAHIBUL RAHMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700161
|
|
MAHIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-010-002/409
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366493
|
15/03/2023
|
MANJU MAHANTA
|
0406003WL031063
|
MANJU MAHANTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700163
|
|
Manju Mahanta
|
BANK OF BARODA(606985)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-010-002/43
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366494
|
15/03/2023
|
SRI AMULYA MAHANTA
|
0406003WL031063
|
SRI AMULYA MAHANTA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700162
|
|
SHRI AMULYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-010-002/98
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366576
|
15/03/2023
|
Mainul Ali
|
0406003WL031075
|
Mainul Ali
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700166
|
|
Mainul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-010-002/142
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366512
|
15/03/2023
|
Md Habibar Rahman
|
0406003WL031066
|
Md Habibar Rahman
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700169
|
|
MR HABIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-010-002/142
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366513
|
15/03/2023
|
Pampi Begum
|
0406003WL031066
|
Pampi Begum
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700170
|
|
MISS PAMPI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-010-002/200
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366496
|
15/03/2023
|
MD JAINUR ALI
|
0406003WL031064
|
MD JAINUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700167
|
|
MR JAYNUR ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PASCHIM NALBARI
|
AS-06-003-010-002/484
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366562
|
15/03/2023
|
BAHARUL ISLAM
|
0406003WL031073
|
BAHARUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700165
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PASCHIM NALBARI
|
AS-06-003-010-002/699
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366518
|
15/03/2023
|
MAJNUR ALI
|
0406003WL031066
|
MAJNUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700168
|
|
Majnur Ali
|
BANK OF BARODA(606985)
|
|
64
|
PASCHIM NALBARI
|
AS-06-003-010-002/730
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366553
|
15/03/2023
|
PANKAJ BEZBARUAH
|
0406003WL031072
|
PANKAJ BEZBARUAH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700171
|
|
Pankaj Bezbaruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
65
|
PASCHIM NALBARI
|
AS-06-003-010-002/670
(31(3) Dakhin Pakowa)
|
0406003000NRG23150320230366517
|
15/03/2023
|
NAOUDHAN ALI
|
0406003WL031066
|
NAOUDHAN ALI
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062700173
|
|
NAWDHANALI ASANALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|