|
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-06-003-005-001/1089
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343482
|
27/01/2023
|
MANNAF ALI
|
0406003WL026442
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753504
|
|
MANNAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1100
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343754
|
27/01/2023
|
RUMI BARMAN
|
0406003WL026464
|
RUMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753461
|
|
RUMI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1140
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343756
|
27/01/2023
|
GITANJALI CHOUDHURY
|
0406003WL026464
|
GITANJALI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753501
|
|
GITANJALI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/1140
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343755
|
27/01/2023
|
TAPAN CH CHOUDHURY
|
0406003WL026464
|
TAPAN CH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753462
|
|
TAPAN CH CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/1147
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343484
|
27/01/2023
|
SEWALI BARMAN
|
0406003WL026442
|
SEWALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753483
|
|
SEWALI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1155
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343757
|
27/01/2023
|
BINITA THAKURIA
|
0406003WL026464
|
BINITA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753493
|
|
BINITA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1158
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343758
|
27/01/2023
|
JANTI DAS CHOUDHURY
|
0406003WL026464
|
JANTI DAS CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753505
|
|
JONTI DAS CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/1161
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343760
|
27/01/2023
|
ASHOK BARMAN
|
0406003WL026464
|
ASHOK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753500
|
|
DALIMI BARMAN W/O ASHOK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/1161
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343759
|
27/01/2023
|
DALIMI BARMAN
|
0406003WL026464
|
DALIMI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753466
|
|
ASHOK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1180
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343485
|
27/01/2023
|
KRISHINA DEVI
|
0406003WL026442
|
KRISHINA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753472
|
|
KRISHNA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343488
|
27/01/2023
|
JUNU DEVI
|
0406003WL026442
|
JUNU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753468
|
|
JUNU DEVI W/O RUPAM SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1194
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343487
|
27/01/2023
|
RUPAM SARMA
|
0406003WL026442
|
RUPAM SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753467
|
|
RUPAM SARMA S/O GOBINDA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1222
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343490
|
27/01/2023
|
MIRA KAKATI
|
0406003WL026442
|
MIRA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753474
|
|
MIRA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1243
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343761
|
27/01/2023
|
DHRUBA SARMA
|
0406003WL026464
|
DHRUBA SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753489
|
|
DHRUBA PRASAD SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1245
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343491
|
27/01/2023
|
BIUTY DEVI
|
0406003WL026442
|
BIUTY DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753471
|
|
BEAUTI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/1262
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343493
|
27/01/2023
|
TULIKA DAS
|
0406003WL026442
|
TULIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753479
|
|
TULIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/1263
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343494
|
27/01/2023
|
MINA DEKA
|
0406003WL026442
|
MINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753477
|
|
MINA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/1270
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343496
|
27/01/2023
|
PREMOLATA THAKURIA
|
0406003WL026442
|
PREMOLATA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753469
|
|
PREMALATA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/1374
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343499
|
27/01/2023
|
MANJU DAS THAKURIA
|
0406003WL026442
|
MANJU DAS THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753476
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/1387
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343500
|
27/01/2023
|
RAMILA BEGUM
|
0406003WL026442
|
RAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753484
|
|
RAMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/1424
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343504
|
27/01/2023
|
GITIKA BHARALI TALUKDAR
|
0406003WL026442
|
GITIKA BHARALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753456
|
|
GITIKA BHARALI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/1430
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343762
|
27/01/2023
|
AMAL KUMAR BARMAN
|
0406003WL026464
|
AMAL KUMAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753458
|
|
AMAL KUMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/1430
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343763
|
27/01/2023
|
BANITA BARMAN
|
0406003WL026464
|
BANITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753459
|
|
BANITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/1442
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343764
|
27/01/2023
|
PRADIP BARMAN
|
0406003WL026464
|
PRADIP BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753496
|
|
PRADIP BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/1482
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343548
|
27/01/2023
|
RUPJAN BEGUM
|
0406003WL026445
|
RUPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753494
|
|
MISS RUPJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/1484
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343509
|
27/01/2023
|
JARIFA BEGUM
|
0406003WL026442
|
JARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753475
|
|
JAREFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/224
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343766
|
27/01/2023
|
GITANJALI BARMAN
|
0406003WL026464
|
GITANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753463
|
|
GITANJALI BARMAN W/O DIPEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343770
|
27/01/2023
|
DEBAJANI BARMAN
|
0406003WL026464
|
DEBAJANI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753464
|
|
DEBAJANI BARMAN D/O SARAT BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343768
|
27/01/2023
|
PRATIMA BARMAN
|
0406003WL026464
|
PRATIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753498
|
|
PRATIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/243
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343550
|
27/01/2023
|
MADHAB BARMAN
|
0406003WL026445
|
MADHAB BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753495
|
|
MADHAB BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343510
|
27/01/2023
|
DIBAKAR THAKURIA
|
0406003WL026442
|
DIBAKAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753480
|
|
DIBAKAR CHANDRA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/260
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343511
|
27/01/2023
|
JUNU THAKURIA
|
0406003WL026442
|
JUNU THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753506
|
|
JUNU THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/298
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343772
|
27/01/2023
|
MINU CHOUDHORY
|
0406003WL026464
|
MINU CHOUDHORY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753508
|
|
MINU CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/322
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343774
|
27/01/2023
|
KARABI BARMAN
|
0406003WL026464
|
KARABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753465
|
|
KARABI BARMAN W/O JAYANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/322
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343773
|
27/01/2023
|
SRI JAYANTA BARMAN
|
0406003WL026464
|
SRI JAYANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753457
|
|
JAYANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/324
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343775
|
27/01/2023
|
PRAMOD BARMAN
|
0406003WL026464
|
PRAMOD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753478
|
|
PRAMOD BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/346
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343513
|
27/01/2023
|
Hanif Ali
|
0406003WL026442
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753502
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/349
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343514
|
27/01/2023
|
HASIM ALI
|
0406003WL026442
|
HASIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753490
|
|
HASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/349
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343515
|
27/01/2023
|
MORI BEGUM
|
0406003WL026442
|
MORI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753460
|
|
MARI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/369
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343551
|
27/01/2023
|
NURJAHAN BEGUM
|
0406003WL026445
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753507
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/411
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343552
|
27/01/2023
|
SAJEMA BEGAM
|
0406003WL026445
|
SAJEMA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753482
|
|
CHAJEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/639
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343519
|
27/01/2023
|
BINITA BARMAN
|
0406003WL026442
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753503
|
|
BINITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/716
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343520
|
27/01/2023
|
DEBAJIT SHARMA
|
0406003WL026442
|
DEBAJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753491
|
|
DEBAJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/722
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343778
|
27/01/2023
|
BABITA DEVI
|
0406003WL026464
|
BABITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753492
|
|
BABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/762
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343779
|
27/01/2023
|
KALPANA BARUAH
|
0406003WL026464
|
KALPANA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753481
|
|
KALPANA BARUAH ADHAKARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/769
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343523
|
27/01/2023
|
BHAGABAN BARMAN
|
0406003WL026442
|
BHAGABAN BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522753470
|
|
BHAGAWAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/769
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343522
|
27/01/2023
|
SARASWATI BARMAN
|
0406003WL026442
|
SARASWATI BARMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522753499
|
|
SARASWATI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-001/787
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343530
|
27/01/2023
|
NIRALA BARMAN
|
0406003WL026443
|
NIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753509
|
|
NIRALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-001/799
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343531
|
27/01/2023
|
DHIREN BARMAN
|
0406003WL026443
|
DHIREN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753473
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/968
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343533
|
27/01/2023
|
MINATI BARMAN
|
0406003WL026443
|
MINATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522753497
|
|
MINATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/1193
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343486
|
27/01/2023
|
NIJARA BARMAN
|
0406003WL026442
|
NIJARA BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753488
|
|
NIJARA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/1262
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343492
|
27/01/2023
|
DILIP DAS
|
0406003WL026442
|
DILIP DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753487
|
|
DILIP DAS
|
CANARA BANK(508532)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-005-001/227
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343771
|
27/01/2023
|
PULAK BARMAN
|
0406003WL026464
|
PULAK BARMAN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753486
|
|
MR PULAK BARMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-005-001/686
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23270120230343527
|
27/01/2023
|
AMAL CHOUDHORY
|
0406003WL026443
|
AMAL CHOUDHORY
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753485
|
|
MR AMAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|