|
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-06-003-006-001/1006
(25 Rupiyabathan)
|
0406003000NRG23240320230376003
|
24/03/2023
|
SRI MINU BARMAN
|
0406003WL032146
|
SRI MINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180607
|
|
MINU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-006-001/1080
(25 Rupiyabathan)
|
0406003000NRG23240320230376006
|
24/03/2023
|
Dilip Deka
|
0406003WL032146
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180622
|
|
DILIP DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-006-001/1080
(25 Rupiyabathan)
|
0406003000NRG23240320230376007
|
24/03/2023
|
SRI RITA DEKA
|
0406003WL032146
|
SRI RITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180648
|
|
RITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-006-001/1101
(25 Rupiyabathan)
|
0406003000NRG23240320230376020
|
24/03/2023
|
MANJU BARMAN
|
0406003WL032147
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180614
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-006-001/124
(25 Rupiyabathan)
|
0406003000NRG23240320230376047
|
24/03/2023
|
SRI AKHIL BARMAN
|
0406003WL032149
|
SRI AKHIL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180623
|
|
AKHIL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-006-001/17
(25 Rupiyabathan)
|
0406003000NRG23240320230375993
|
24/03/2023
|
ASAMI BARMAN
|
0406003WL032145
|
ASAMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180615
|
|
ASAMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-006-001/17
(25 Rupiyabathan)
|
0406003000NRG23240320230375992
|
24/03/2023
|
TAPAN BARMAN
|
0406003WL032145
|
TAPAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180627
|
|
TAPAN BARMAN S/O LATE KARUNA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-006-001/174
(25 Rupiyabathan)
|
0406003000NRG23240320230376034
|
24/03/2023
|
BINITA DAS
|
0406003WL032148
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180608
|
|
BINITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-006-001/174
(25 Rupiyabathan)
|
0406003000NRG23240320230376033
|
24/03/2023
|
SRI DILIP DAS
|
0406003WL032148
|
SRI DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180639
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-006-001/202
(25 Rupiyabathan)
|
0406003000NRG23240320230376021
|
24/03/2023
|
AIKAN BARMAN
|
0406003WL032147
|
AIKAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180620
|
|
AIKAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-006-001/226
(25 Rupiyabathan)
|
0406003000NRG23240320230376048
|
24/03/2023
|
SRI CHANMAI DAS
|
0406003WL032149
|
SRI CHANMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180632
|
|
CHANMAI DAS W/O LATE NILKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-006-001/260
(25 Rupiyabathan)
|
0406003000NRG23240320230376081
|
24/03/2023
|
SRI LAKHI BARMAN
|
0406003WL032152
|
SRI LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180631
|
|
LAKHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-006-001/270
(25 Rupiyabathan)
|
0406003000NRG23240320230375982
|
24/03/2023
|
PADMINI BARMAN
|
0406003WL032144
|
PADMINI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180629
|
|
PADMINI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-006-001/288
(25 Rupiyabathan)
|
0406003000NRG23240320230376023
|
24/03/2023
|
SARALA DAS
|
0406003WL032147
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180640
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-006-001/308
(25 Rupiyabathan)
|
0406003000NRG23240320230375994
|
24/03/2023
|
SRI BHABESH BAISHYA
|
0406003WL032145
|
SRI BHABESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180616
|
|
BHABESH BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-006-001/374
(25 Rupiyabathan)
|
0406003000NRG23240320230376051
|
24/03/2023
|
DIPALI BARMAN
|
0406003WL032149
|
DIPALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180650
|
|
DIPALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-006-001/374
(25 Rupiyabathan)
|
0406003000NRG23240320230376050
|
24/03/2023
|
SRI RANJIT BARMAN
|
0406003WL032149
|
SRI RANJIT BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180649
|
|
RANJIT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-006-001/420
(25 Rupiyabathan)
|
0406003000NRG23240320230376082
|
24/03/2023
|
SRI MANIKA BARMAN
|
0406003WL032152
|
SRI MANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180612
|
|
MANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-006-001/43
(25 Rupiyabathan)
|
0406003000NRG23240320230375996
|
24/03/2023
|
SRI DIPAK TALUKDAR
|
0406003WL032145
|
SRI DIPAK TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180644
|
|
DIPAK TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-006-001/49
(25 Rupiyabathan)
|
0406003000NRG23240320230376052
|
24/03/2023
|
SRI AKHILBARMAN
|
0406003WL032149
|
SRI AKHILBARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180621
|
|
MR AKHIL BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-006-001/49
(25 Rupiyabathan)
|
0406003000NRG23240320230376053
|
24/03/2023
|
SRI JANALI BARMAN
|
0406003WL032149
|
SRI JANALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180626
|
|
JANALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-006-001/561
(25 Rupiyabathan)
|
0406003000NRG23240320230376025
|
24/03/2023
|
MANJU BARMAN
|
0406003WL032147
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180619
|
|
MANJU BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-006-001/587
(25 Rupiyabathan)
|
0406003000NRG23240320230376073
|
24/03/2023
|
Rupa Talukdar
|
0406003WL032151
|
Rupa Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180642
|
|
MRS RUPA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-006-001/599
(25 Rupiyabathan)
|
0406003000NRG23240320230376062
|
24/03/2023
|
MITALI BARMAN
|
0406003WL032150
|
MITALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180647
|
|
MITALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-006-001/599
(25 Rupiyabathan)
|
0406003000NRG23240320230376061
|
24/03/2023
|
SRI ASWINI KUMAR BARMAN
|
0406003WL032150
|
SRI ASWINI KUMAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180606
|
|
ASWINI KR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-006-001/71
(25 Rupiyabathan)
|
0406003000NRG23240320230376054
|
24/03/2023
|
SRI RANJAN BARMAN
|
0406003WL032149
|
SRI RANJAN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180624
|
|
RANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-006-001/71
(25 Rupiyabathan)
|
0406003000NRG23240320230376055
|
24/03/2023
|
TARUBALA BARMAN
|
0406003WL032149
|
TARUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307180625
|
|
TARUBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-006-001/79
(25 Rupiyabathan)
|
0406003000NRG23240320230376075
|
24/03/2023
|
SRI ASHOK BARMAN
|
0406003WL032151
|
SRI ASHOK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180646
|
|
ASHOK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-006-001/949
(25 Rupiyabathan)
|
0406003000NRG23240320230376078
|
24/03/2023
|
PURABI BARMAN
|
0406003WL032151
|
PURABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180652
|
|
PURABI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-006-001/949
(25 Rupiyabathan)
|
0406003000NRG23240320230376077
|
24/03/2023
|
TARANI BARMAN
|
0406003WL032151
|
TARANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180654
|
|
TARANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-006-001/95
(25 Rupiyabathan)
|
0406003000NRG23240320230376036
|
24/03/2023
|
GAUTAM BARMAN
|
0406003WL032148
|
GAUTAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180618
|
|
GAUTAM BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-006-002/120
(25 Rupiyabathan)
|
0406003000NRG23240320230376080
|
24/03/2023
|
SRI ANJALI DAS
|
0406003WL032151
|
SRI ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180645
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-006-002/13
(25 Rupiyabathan)
|
0406003000NRG23240320230375998
|
24/03/2023
|
SRI PABITRA BARMAN
|
0406003WL032145
|
SRI PABITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307180610
|
|
PABITRA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-006-002/157
(25 Rupiyabathan)
|
0406003000NRG23240320230376039
|
24/03/2023
|
SRI SABITA BARMAN
|
0406003WL032148
|
SRI SABITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180617
|
|
SABITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-006-002/159
(25 Rupiyabathan)
|
0406003000NRG23240320230376064
|
24/03/2023
|
KUSHAL KAKATI
|
0406003WL032150
|
KUSHAL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180628
|
|
KUSHAL KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-006-002/177
(25 Rupiyabathan)
|
0406003000NRG23240320230375984
|
24/03/2023
|
MINA TALUKDAR
|
0406003WL032144
|
MINA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180638
|
|
MINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-006-002/184
(25 Rupiyabathan)
|
0406003000NRG23240320230376068
|
24/03/2023
|
KANIKA BARMAN
|
0406003WL032150
|
KANIKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180655
|
|
KANIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-006-002/184
(25 Rupiyabathan)
|
0406003000NRG23240320230376067
|
24/03/2023
|
SRI PARESH CH BARMAN
|
0406003WL032150
|
SRI PARESH CH BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180653
|
|
PARESH BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-006-002/195
(25 Rupiyabathan)
|
0406003000NRG23240320230376009
|
24/03/2023
|
RITA BARMAN
|
0406003WL032146
|
RITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180651
|
|
RITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-006-002/279
(25 Rupiyabathan)
|
0406003000NRG23240320230376027
|
24/03/2023
|
SRI HITESH TALUKDAR
|
0406003WL032147
|
SRI HITESH TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180609
|
|
HITESH TALUKDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-006-002/349
(25 Rupiyabathan)
|
0406003000NRG23240320230376000
|
24/03/2023
|
PADUMI TALUKDAR
|
0406003WL032145
|
PADUMI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180633
|
|
PADUMI TALUKDAR W/O DHATURAM TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-006-002/41
(25 Rupiyabathan)
|
0406003000NRG23240320230376056
|
24/03/2023
|
SSRI ARCHANA BARMAN
|
0406003WL032149
|
SSRI ARCHANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180613
|
|
ARSANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-006-002/440
(25 Rupiyabathan)
|
0406003000NRG23240320230376041
|
24/03/2023
|
Hemen Barman
|
0406003WL032148
|
Hemen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180635
|
|
HEMEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-006-002/440
(25 Rupiyabathan)
|
0406003000NRG23240320230376043
|
24/03/2023
|
MINATI BARMAN
|
0406003WL032148
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180630
|
|
MINATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-006-002/440
(25 Rupiyabathan)
|
0406003000NRG23240320230376042
|
24/03/2023
|
SUBALA BARMAN
|
0406003WL032148
|
SUBALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180611
|
|
SRI SUBALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-006-002/617
(25 Rupiyabathan)
|
0406003000NRG23240320230376002
|
24/03/2023
|
SRI DIPANJALI TALUKDAR
|
0406003WL032145
|
SRI DIPANJALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180634
|
|
DIPANJALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-006-002/617
(25 Rupiyabathan)
|
0406003000NRG23240320230376001
|
24/03/2023
|
SRI RABIN TALUKDAR
|
0406003WL032145
|
SRI RABIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180637
|
|
RABIN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-006-002/630
(25 Rupiyabathan)
|
0406003000NRG23240320230375988
|
24/03/2023
|
PAKHILA RAJBONGSHI
|
0406003WL032144
|
PAKHILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180636
|
|
PAKHILA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-006-002/8
(25 Rupiyabathan)
|
0406003000NRG23240320230376070
|
24/03/2023
|
SRI MAKANI BARMAN
|
0406003WL032150
|
SRI MAKANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180641
|
|
MAKANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-006-002/88
(25 Rupiyabathan)
|
0406003000NRG23240320230375991
|
24/03/2023
|
SEWALI DAS
|
0406003WL032144
|
SEWALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180643
|
|
SEWALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-006-002/282
(25 Rupiyabathan)
|
0406003000NRG23240320230376032
|
24/03/2023
|
CHANDAN RAJBANGSHI
|
0406003WL032147
|
CHANDAN RAJBANGSHI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180605
|
|
Chandan Rajbongshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-006-001/1006
(25 Rupiyabathan)
|
0406003000NRG23240320230376005
|
24/03/2023
|
RAJU BARMAN
|
0406003WL032146
|
RAJU BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180603
|
|
MR RAJU BARMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-006-001/308
(25 Rupiyabathan)
|
0406003000NRG23240320230375995
|
24/03/2023
|
MRINAL BAISHYA
|
0406003WL032145
|
MRINAL BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180600
|
|
MR MRINAL BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-006-001/587
(25 Rupiyabathan)
|
0406003000NRG23240320230376074
|
24/03/2023
|
SRI MRIGEN TALUKDAR
|
0406003WL032151
|
SRI MRIGEN TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180602
|
|
MR MRIGEN TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-006-002/177
(25 Rupiyabathan)
|
0406003000NRG23240320230375983
|
24/03/2023
|
Diptara Talukdar
|
0406003WL032144
|
Diptara Talukdar
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180604
|
|
MRS DIPTORA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-006-002/279
(25 Rupiyabathan)
|
0406003000NRG23240320230376028
|
24/03/2023
|
SRI PARUL DAS
|
0406003WL032147
|
SRI PARUL DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180601
|
|
PARUL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-006-002/615
(25 Rupiyabathan)
|
0406003000NRG23240320230376046
|
24/03/2023
|
RAMANI TALUKDAR
|
0406003WL032148
|
RAMANI TALUKDAR
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180599
|
|
MR RAMANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|