|
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-06-003-002-001/24
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383649
|
27/03/2023
|
MALAYA DAS
|
0406003WL032624
|
MALAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749629
|
|
MALAYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382713
|
27/03/2023
|
ABANI DAS
|
0406003WL032579
|
ABANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749597
|
|
ABANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-002/22
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383723
|
27/03/2023
|
KANTA DAS
|
0406003WL032630
|
KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749598
|
|
SRIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-002/22
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383724
|
27/03/2023
|
KIRAN DAS
|
0406003WL032630
|
KIRAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749632
|
|
KIRAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-002/427
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383640
|
27/03/2023
|
BHUMI DAS
|
0406003WL032623
|
BHUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749590
|
|
BHUMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-002/494
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382652
|
27/03/2023
|
MAJANI DAS
|
0406003WL032572
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749630
|
|
MAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-003/1125
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383627
|
27/03/2023
|
HEMEN DAS
|
0406003WL032622
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749599
|
|
SRI HEMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-003/116
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382749
|
27/03/2023
|
SUBHAS DUTTA
|
0406003WL032582
|
SUBHAS DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749585
|
|
MR SUBHASH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-003/1258
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382731
|
27/03/2023
|
ABALA BARMAN
|
0406003WL032580
|
ABALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749591
|
|
ABALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-003/1258
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382732
|
27/03/2023
|
KANAK BARMAN
|
0406003WL032580
|
KANAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749604
|
|
KANAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382932
|
27/03/2023
|
KANDARPA DAS
|
0406003WL032591
|
KANDARPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749582
|
|
KANDARPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-003/1280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382931
|
27/03/2023
|
MAMONI DAS
|
0406003WL032591
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749631
|
|
MAMONI DAS W/O KANDARPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-003/1301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382706
|
27/03/2023
|
MANI DAS
|
0406003WL032578
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749600
|
|
SRI MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-003/174
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383027
|
27/03/2023
|
CHITRALEKHA BARMAN
|
0406003WL032599
|
CHITRALEKHA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749596
|
|
CHITRALEKHA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-003/196
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383728
|
27/03/2023
|
SARALA BARMAN
|
0406003WL032630
|
SARALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749601
|
|
SARALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-003/226
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382965
|
27/03/2023
|
BANALATA RAJBONGSHI
|
0406003WL032594
|
BANALATA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749614
|
|
BANALATA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-003/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382946
|
27/03/2023
|
BANDANA DAS
|
0406003WL032592
|
BANDANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749636
|
|
BANDANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-003/33
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383015
|
27/03/2023
|
DIPIKA DAS
|
0406003WL032598
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749615
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-003/331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382978
|
27/03/2023
|
BASANTA RAJBANGSHI
|
0406003WL032595
|
BASANTA RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749595
|
|
BASANTA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-003/331
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382979
|
27/03/2023
|
Bharati Rajbongshi
|
0406003WL032595
|
Bharati Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749592
|
|
BHARATI RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382697
|
27/03/2023
|
MAYABI BARMAN
|
0406003WL032577
|
MAYABI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749608
|
|
MAYABI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-003/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382696
|
27/03/2023
|
NIRALA BARMAN
|
0406003WL032577
|
NIRALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749613
|
|
NIRALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-003/361
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383123
|
27/03/2023
|
RIJUMANI RAJBONGSHI
|
0406003WL032609
|
RIJUMANI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749634
|
|
RIJUMANI RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383018
|
27/03/2023
|
JAGANNATH DAS
|
0406003WL032598
|
JAGANNATH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749607
|
|
JAGANNATH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383016
|
27/03/2023
|
LOHIT DAS
|
0406003WL032598
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749605
|
|
LOHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-003/524
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383017
|
27/03/2023
|
RASHU DAS
|
0406003WL032598
|
RASHU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749593
|
|
RASHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-003/678
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382700
|
27/03/2023
|
KALPANA BARMAN
|
0406003WL032577
|
KALPANA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749612
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-003/694
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383613
|
27/03/2023
|
KUSAL BARMAN
|
0406003WL032620
|
KUSAL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749635
|
|
KUSHAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-003/77
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383124
|
27/03/2023
|
NAUKAN DAS
|
0406003WL032609
|
NAUKAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493749633
|
|
NAUKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-003/802
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382981
|
27/03/2023
|
BABITA DAS RAJBONGSHI
|
0406003WL032595
|
BABITA DAS RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749588
|
|
BABITA RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-003/84
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383043
|
27/03/2023
|
Labhita Das
|
0406003WL032600
|
Labhita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749587
|
|
LABHITA DAS W/O-PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-003/892
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383733
|
27/03/2023
|
SUBAN RAJBONGSHI
|
0406003WL032630
|
SUBAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749603
|
|
SUBAN RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-003/9
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382723
|
27/03/2023
|
Beula Das
|
0406003WL032579
|
Beula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749594
|
|
BEULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-003/9
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382722
|
27/03/2023
|
RAJANI DAS
|
0406003WL032579
|
RAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749584
|
|
RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-003/9
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382724
|
27/03/2023
|
SANJAY DAS
|
0406003WL032579
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749583
|
|
SANJAY DAS S/O-RAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-004/1119
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382627
|
27/03/2023
|
RITA DAS
|
0406003WL032569
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749602
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-004/1452
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383020
|
27/03/2023
|
MAJANI DAS
|
0406003WL032598
|
MAJANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749610
|
|
MAJANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-004/1495
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383623
|
27/03/2023
|
DEBAJANI BAISHYA
|
0406003WL032621
|
DEBAJANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749589
|
|
DEBAJANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-004/522
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383624
|
27/03/2023
|
TARUBALA DAS
|
0406003WL032621
|
TARUBALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749609
|
|
SRI TARUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-004/552
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383085
|
27/03/2023
|
RATENSWAR DAS
|
0406003WL032604
|
RATENSWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749586
|
|
RATNESWAR DAS S/O-NIDHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-004/560
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382784
|
27/03/2023
|
Kusum Das
|
0406003WL032585
|
Kusum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749611
|
|
KUSUM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-004/664
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382759
|
27/03/2023
|
Marami Das
|
0406003WL032582
|
Marami Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749606
|
|
MARAMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-003/516
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382782
|
27/03/2023
|
DHIREN DAS
|
0406003WL032585
|
DHIREN DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749628
|
|
Dhiren Das
|
BANK OF BARODA(606985)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-003/98
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382726
|
27/03/2023
|
LABHITA DAS
|
0406003WL032579
|
LABHITA DAS
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749627
|
|
LABHITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-001/20
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383010
|
27/03/2023
|
ANJANA HALOI
|
0406003WL032598
|
ANJANA HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749622
|
|
MRS ANJANA HALOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-001/20
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383009
|
27/03/2023
|
DEBEN HALOI
|
0406003WL032598
|
DEBEN HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749617
|
|
MR DEBEN HALOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-001/278
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382999
|
27/03/2023
|
PRIYANKA DAS
|
0406003WL032597
|
PRIYANKA DAS
|
00415
|
SBIN0009577
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493749620
|
|
MRS PRIYANKA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-002-001/28
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382715
|
27/03/2023
|
MITU DAS
|
0406003WL032579
|
MITU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749618
|
|
Mitu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-002-002/37
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383025
|
27/03/2023
|
URMILA DAS
|
0406003WL032599
|
URMILA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749621
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-002-002/517
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383663
|
27/03/2023
|
Hasina Begum
|
0406003WL032625
|
Hasina Begum
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749619
|
|
MISS HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-002-002/793
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382634
|
27/03/2023
|
GOLAPI DAS
|
0406003WL032570
|
GOLAPI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749623
|
|
GOLAPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-002-004/1469
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383094
|
27/03/2023
|
RASHMI DAS
|
0406003WL032605
|
RASHMI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749625
|
|
MRS RASHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-002-004/507
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382986
|
27/03/2023
|
BIBHA DAS
|
0406003WL032595
|
BIBHA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749616
|
|
MRS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-002-004/560
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230382783
|
27/03/2023
|
Jatin Das
|
0406003WL032585
|
Jatin Das
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749626
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-002-003/457
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23270320230383611
|
27/03/2023
|
KRISHNA KANTA RAJBONGSH
|
0406003WL032620
|
KRISHNA KANTA RAJBONGSH
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493749624
|
|
KRISHNA KANTA RAJBANGSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|