|
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-06-003-004-001/66
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355217
|
23/02/2023
|
BAPDHAN DEKA
|
0406003WL028641
|
BAPDHAN DEKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338070
|
|
BAPDHAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-004-002/1021
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355223
|
23/02/2023
|
MISS HAFIZAN BEGUM
|
0406003WL028642
|
MISS HAFIZAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338079
|
|
HAFIJAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-004-002/1026
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355255
|
23/02/2023
|
HAJARAT ALI
|
0406003WL028647
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338065
|
|
HAJARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-004-002/115
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355267
|
23/02/2023
|
MD TAJER ALI
|
0406003WL028649
|
MD TAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338060
|
|
TAZER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-004-002/141
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355224
|
23/02/2023
|
RIKUL ALI
|
0406003WL028642
|
RIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338072
|
|
RIKUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-004-002/182
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355241
|
23/02/2023
|
SAJINA BEGUM
|
0406003WL028645
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338061
|
|
SAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-004-002/29
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355273
|
23/02/2023
|
LAKSHI DAS
|
0406003WL028650
|
LAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338082
|
|
LAKSHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-004-002/33
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355257
|
23/02/2023
|
KUWARBU BIBI
|
0406003WL028647
|
KUWARBU BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338067
|
|
KUBARBU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-004-002/36
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355274
|
23/02/2023
|
ANIMA BIBI
|
0406003WL028650
|
ANIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338064
|
|
ANIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-004-002/39
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355258
|
23/02/2023
|
RABIYA BIBI
|
0406003WL028647
|
RABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338054
|
|
RABIYA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-004-002/394
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355230
|
23/02/2023
|
MISS SAYAN BIBI
|
0406003WL028643
|
MISS SAYAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338068
|
|
SAYAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-004-002/406
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355261
|
23/02/2023
|
ARABJAN BEGUM
|
0406003WL028648
|
ARABJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338071
|
|
ARABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-004-002/418
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355226
|
23/02/2023
|
KIRANBALA DAS
|
0406003WL028642
|
KIRANBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338077
|
|
KIRANBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-004-002/462
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355244
|
23/02/2023
|
BHABAN DAS
|
0406003WL028645
|
BHABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338056
|
|
BHABAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-004-002/464
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355231
|
23/02/2023
|
GOPAL DAS
|
0406003WL028643
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338085
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-004-002/505
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355245
|
23/02/2023
|
EALIJA BIBI
|
0406003WL028645
|
EALIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338080
|
|
EALIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-004-002/530
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355220
|
23/02/2023
|
KAMALA DAS
|
0406003WL028641
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458338084
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-004-002/536
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355221
|
23/02/2023
|
AMINUR AHMED
|
0406003WL028641
|
AMINUR AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338059
|
|
AMINUR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-004-002/541
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355269
|
23/02/2023
|
MISS FARIDA BIBI
|
0406003WL028649
|
MISS FARIDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338074
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-004-002/552
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355232
|
23/02/2023
|
MAJNUR ALI
|
0406003WL028643
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338062
|
|
MAJNUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-004-002/612
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355263
|
23/02/2023
|
HABIBAR RAHMAN
|
0406003WL028648
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338053
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-004-002/776
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355238
|
23/02/2023
|
IUNUCH ALI
|
0406003WL028644
|
IUNUCH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338069
|
|
IUNUCH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-004-002/778
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355227
|
23/02/2023
|
NAREN DAS
|
0406003WL028642
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338073
|
|
NAREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-004-002/830
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355222
|
23/02/2023
|
Ajan Ali
|
0406003WL028641
|
Ajan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458338078
|
|
AZAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-004-002/835
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355264
|
23/02/2023
|
MISS ARZINA BEGUM
|
0406003WL028648
|
MISS ARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338076
|
|
MRS ARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-004-002/854
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355239
|
23/02/2023
|
PRANJAL DAS
|
0406003WL028644
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338055
|
|
PRANJAL DAS
|
CANARA BANK(508532)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-004-002/860
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355271
|
23/02/2023
|
MEERA HAZARIKA
|
0406003WL028649
|
MEERA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338058
|
|
MEERA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-004-002/863
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355228
|
23/02/2023
|
PRAFULLA DAS
|
0406003WL028642
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338063
|
|
PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355247
|
23/02/2023
|
CHARMINA BEGUM
|
0406003WL028645
|
CHARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338083
|
|
CHARMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-004-002/991
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355234
|
23/02/2023
|
TABIBAR RAHMAN
|
0406003WL028643
|
TABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338081
|
|
TABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-004-001/49
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355254
|
23/02/2023
|
SARALA DEKA
|
0406003WL028647
|
SARALA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338075
|
|
SARALA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-004-002/142
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355268
|
23/02/2023
|
MR ULASS ALI
|
0406003WL028649
|
MR ULASS ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338028
|
|
ULACH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-004-002/168
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355218
|
23/02/2023
|
MAINA BEGUM
|
0406003WL028641
|
MAINA BEGUM
|
00089
|
CBIN0281582
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458338033
|
|
MAINA BEGUM
|
UCO BANK(607066)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-004-002/236
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355242
|
23/02/2023
|
MR MANJIL ALI
|
0406003WL028645
|
MR MANJIL ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338057
|
|
Mr. MANJIL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-004-002/255
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355219
|
23/02/2023
|
RAMESH RAJBONGSHI
|
0406003WL028641
|
RAMESH RAJBONGSHI
|
00089
|
CBIN0281582
|
458
|
458
|
Processed
|
03/03/2023
|
|
9458338027
|
|
RAMESH RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-004-002/262
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355236
|
23/02/2023
|
NOMALI DAS
|
0406003WL028644
|
NOMALI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338035
|
|
MRS NAMELI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-004-002/329
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355225
|
23/02/2023
|
MRS TRISHNA BARMAN
|
0406003WL028642
|
MRS TRISHNA BARMAN
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338034
|
|
TRISHNA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-004-002/430
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355243
|
23/02/2023
|
MRS SUNATI DAS
|
0406003WL028645
|
MRS SUNATI DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338044
|
|
SUNITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-004-002/515
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355250
|
23/02/2023
|
TAFIKUL ISLAM
|
0406003WL028646
|
TAFIKUL ISLAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338049
|
|
MR TAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-004-002/584
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355275
|
23/02/2023
|
RAMIJ ALI
|
0406003WL028650
|
RAMIJ ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338030
|
|
RAMIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-004-002/724
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355237
|
23/02/2023
|
MARJINA BIBI
|
0406003WL028644
|
MARJINA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338046
|
|
MISS MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-004-002/725
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355270
|
23/02/2023
|
MRS ANJU BEGUM
|
0406003WL028649
|
MRS ANJU BEGUM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338047
|
|
ANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-004-002/838
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355252
|
23/02/2023
|
ISLAMUDDIN AHMED
|
0406003WL028646
|
ISLAMUDDIN AHMED
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338026
|
|
MD ISLAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-004-002/868
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355240
|
23/02/2023
|
MRS NILIMA DAS
|
0406003WL028644
|
MRS NILIMA DAS
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338048
|
|
NILIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-004-002/91
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355233
|
23/02/2023
|
MRS SARIFA BIBI
|
0406003WL028643
|
MRS SARIFA BIBI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338045
|
|
SARIFA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-004-002/92
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355265
|
23/02/2023
|
MIRA BEGAM
|
0406003WL028648
|
MIRA BEGAM
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338038
|
|
MIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-004-003/14
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355259
|
23/02/2023
|
MASLIM ALI
|
0406003WL028647
|
MASLIM ALI
|
00089
|
CBIN0281582
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338029
|
|
Mr. MASLIM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-004-002/210
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355248
|
23/02/2023
|
ABDUL LATIF
|
0406003WL028646
|
ABDUL LATIF
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338031
|
|
SAH ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-004-002/581
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355251
|
23/02/2023
|
SARIF ALI
|
0406003WL028646
|
SARIF ALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338032
|
|
CHARIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-004-001/108
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355260
|
23/02/2023
|
PULAK BARMAN
|
0406003WL028648
|
PULAK BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338040
|
|
MR PULAK BARMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-004-002/1017
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355235
|
23/02/2023
|
MR MECHER ALI
|
0406003WL028644
|
MR MECHER ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338042
|
|
MR MECHER ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-004-002/1031
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355266
|
23/02/2023
|
MRS FULO DAS
|
0406003WL028649
|
MRS FULO DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338041
|
|
MRS FULO DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-004-002/1050
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355229
|
23/02/2023
|
MAINA DAS
|
0406003WL028643
|
MAINA DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338066
|
|
MISS MAINA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-004-002/29
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355272
|
23/02/2023
|
MR HAREN DAS
|
0406003WL028650
|
MR HAREN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338037
|
|
MR HAREN DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-004-002/32
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355256
|
23/02/2023
|
MR TAMIJ ALI
|
0406003WL028647
|
MR TAMIJ ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338036
|
|
MR TAMIJ ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-004-002/503
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355249
|
23/02/2023
|
MR SAFIKUL ALI
|
0406003WL028646
|
MR SAFIKUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338043
|
|
MR SAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-004-002/582
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355262
|
23/02/2023
|
MR MUKUT ALI
|
0406003WL028648
|
MR MUKUT ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338050
|
|
MR MUKUT ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-004-002/86
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355276
|
23/02/2023
|
NAJRUL ISLAM
|
0406003WL028650
|
NAJRUL ISLAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338052
|
|
MR NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-004-002/961
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355246
|
23/02/2023
|
RAFIKUL ALI
|
0406003WL028645
|
RAFIKUL ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338051
|
|
MR RAFIKUL ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-004-002/987
(29(1) No.Dakhin Pakowa)
|
0406003000NRG23220220230355253
|
23/02/2023
|
MRS NIRISA BEGUM
|
0406003WL028646
|
MRS NIRISA BEGUM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458338039
|
|
NIRISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|