|
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-06-003-011-001/1
(27 No. Panigaon)
|
0406003000NRG23300320230395281
|
30/03/2023
|
DINESH SAUD
|
0406003WL034185
|
DINESH SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251779
|
|
SRI DINESH SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-011-001/167
(27 No. Panigaon)
|
0406003000NRG23300320230395203
|
30/03/2023
|
NAGEN HALOI
|
0406003WL034178
|
NAGEN HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251776
|
|
NAGEN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-011-001/180
(27 No. Panigaon)
|
0406003000NRG23300320230395248
|
30/03/2023
|
PUTULI SAUD
|
0406003WL034181
|
PUTULI SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251802
|
|
PUTULI SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-011-001/21
(27 No. Panigaon)
|
0406003000NRG23300320230395170
|
30/03/2023
|
ANIMA DAS
|
0406003WL034172
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251807
|
|
SRI ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-011-001/210
(27 No. Panigaon)
|
0406003000NRG23300320230395193
|
30/03/2023
|
DIPAK DAS
|
0406003WL034176
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251777
|
|
DIPAK DASS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-011-001/241
(27 No. Panigaon)
|
0406003000NRG23300320230395310
|
30/03/2023
|
MISS MANOWARA BEGUM
|
0406003WL034189
|
MISS MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251801
|
|
MISS MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-011-001/33
(27 No. Panigaon)
|
0406003000NRG23300320230395195
|
30/03/2023
|
KARABI DAS
|
0406003WL034176
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251805
|
|
SRI KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-011-001/343
(27 No. Panigaon)
|
0406003000NRG23300320230395284
|
30/03/2023
|
JALEKHA BEGUM
|
0406003WL034185
|
JALEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251798
|
|
MISS JALEKHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-011-001/365
(27 No. Panigaon)
|
0406003000NRG23300320230395269
|
30/03/2023
|
MAIMAOTI SAUD
|
0406003WL034183
|
MAIMAOTI SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251770
|
|
MAIMATI SOUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-011-001/365
(27 No. Panigaon)
|
0406003000NRG23300320230395270
|
30/03/2023
|
SANATAN CHANDRA SAUD
|
0406003WL034183
|
SANATAN CHANDRA SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251800
|
|
SRI SANATAN CHANDRA SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-011-001/39
(27 No. Panigaon)
|
0406003000NRG23300320230395313
|
30/03/2023
|
AYECHA BEGUM
|
0406003WL034189
|
AYECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251788
|
|
AYECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-011-001/397
(27 No. Panigaon)
|
0406003000NRG23300320230395210
|
30/03/2023
|
SABITA BAISHYA
|
0406003WL034178
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251785
|
|
SABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-011-001/43
(27 No. Panigaon)
|
0406003000NRG23300320230395228
|
30/03/2023
|
DIPIKA SAUD
|
0406003WL034179
|
DIPIKA SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251786
|
|
SRI DIPIKA SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-011-001/444
(27 No. Panigaon)
|
0406003000NRG23300320230395232
|
30/03/2023
|
SABITA BAISHYA
|
0406003WL034179
|
SABITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251780
|
|
SRI SABITA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-011-001/458
(27 No. Panigaon)
|
0406003000NRG23300320230395253
|
30/03/2023
|
NAREN SAUD
|
0406003WL034181
|
NAREN SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251771
|
|
NAREN SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-011-001/541
(27 No. Panigaon)
|
0406003000NRG23300320230395257
|
30/03/2023
|
MANJU SAUD
|
0406003WL034181
|
MANJU SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251789
|
|
MANJU SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-011-001/553
(27 No. Panigaon)
|
0406003000NRG23300320230395298
|
30/03/2023
|
TARALI SAUD
|
0406003WL034187
|
TARALI SAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251791
|
|
SRI TARALI SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-011-001/64
(27 No. Panigaon)
|
0406003000NRG23300320230395213
|
30/03/2023
|
BIPUL TALUKDAR
|
0406003WL034178
|
BIPUL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251775
|
|
BIPUL TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-011-001/64
(27 No. Panigaon)
|
0406003000NRG23300320230395214
|
30/03/2023
|
RITA MANI TALUKDAR
|
0406003WL034178
|
RITA MANI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251787
|
|
RITAMANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-011-001/7
(27 No. Panigaon)
|
0406003000NRG23300320230395196
|
30/03/2023
|
UPEN DAS
|
0406003WL034176
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251774
|
|
UPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-011-001/704
(27 No. Panigaon)
|
0406003000NRG23300320230395260
|
30/03/2023
|
RAHIMA BEGUM
|
0406003WL034181
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251799
|
|
MISS RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-011-001/708
(27 No. Panigaon)
|
0406003000NRG23300320230395273
|
30/03/2023
|
MISS JINA BEGUM
|
0406003WL034183
|
MISS JINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251782
|
|
MISS JINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-011-001/715
(27 No. Panigaon)
|
0406003000NRG23300320230395302
|
30/03/2023
|
NITU RAJBONGSHI
|
0406003WL034187
|
NITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251792
|
|
SRI NITU RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-011-001/726
(27 No. Panigaon)
|
0406003000NRG23300320230395184
|
30/03/2023
|
HARIN DAS
|
0406003WL034174
|
HARIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251773
|
|
SRI HARIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-011-001/94
(27 No. Panigaon)
|
0406003000NRG23300320230395305
|
30/03/2023
|
MISS DITI BEGUM
|
0406003WL034187
|
MISS DITI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251790
|
|
MISS DITI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-011-001/95
(27 No. Panigaon)
|
0406003000NRG23300320230395307
|
30/03/2023
|
MISS RACHIDA BEGUM
|
0406003WL034187
|
MISS RACHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251797
|
|
MISS RACHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23300320230395279
|
30/03/2023
|
NITU RAJBONGSHI
|
0406003WL034183
|
NITU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251793
|
|
NITU RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23300320230395278
|
30/03/2023
|
RAMESH RAJBANSHI
|
0406003WL034183
|
RAMESH RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251794
|
|
RAMESH RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-011-002/254
(27 No. Panigaon)
|
0406003000NRG23300320230395186
|
30/03/2023
|
PURNIMA BAISHYA
|
0406003WL034174
|
PURNIMA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251806
|
|
PURNIMA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-011-003/611
(27 No. Panigaon)
|
0406003000NRG23300320230395163
|
30/03/2023
|
HIRA MANI DAS
|
0406003WL034170
|
HIRA MANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251808
|
|
HIRA MANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-011-003/708
(27 No. Panigaon)
|
0406003000NRG23300320230395216
|
30/03/2023
|
MABIYA BIBI
|
0406003WL034178
|
MABIYA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251795
|
|
MABIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-011-001/101
(27 No. Panigaon)
|
0406003000NRG23300320230395267
|
30/03/2023
|
KHALILUR RAHMAN
|
0406003WL034183
|
KHALILUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251778
|
|
MD KHALILAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-011-001/220
(27 No. Panigaon)
|
0406003000NRG23300320230395206
|
30/03/2023
|
KHAGEN HALOI
|
0406003WL034178
|
KHAGEN HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251772
|
|
SRI KHAGEN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-011-001/220
(27 No. Panigaon)
|
0406003000NRG23300320230395208
|
30/03/2023
|
MINA HALOI
|
0406003WL034178
|
MINA HALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251803
|
|
SRI MINA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-011-001/261
(27 No. Panigaon)
|
0406003000NRG23300320230395224
|
30/03/2023
|
Jonali Dutta
|
0406003WL034179
|
Jonali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251796
|
|
SRI JONALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-011-001/328
(27 No. Panigaon)
|
0406003000NRG23300320230395251
|
30/03/2023
|
GITANJALI DEKA
|
0406003WL034181
|
GITANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251781
|
|
SRI GITANJALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-011-002/225
(27 No. Panigaon)
|
0406003000NRG23300320230395290
|
30/03/2023
|
DHARITRI BAISHYA
|
0406003WL034185
|
DHARITRI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251783
|
|
SRI DHARITRI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-011-003/200
(27 No. Panigaon)
|
0406003000NRG23300320230395261
|
30/03/2023
|
RANJIT DEKA
|
0406003WL034181
|
RANJIT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251804
|
|
RANJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-011-003/341
(27 No. Panigaon)
|
0406003000NRG23300320230395293
|
30/03/2023
|
Safia Begum
|
0406003WL034185
|
Safia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251784
|
|
MRS CHAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-011-003/355
(27 No. Panigaon)
|
0406003000NRG23300320230395161
|
30/03/2023
|
SAFAL ALI
|
0406003WL034170
|
SAFAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251769
|
|
SAFAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-011-003/355
(27 No. Panigaon)
|
0406003000NRG23300320230395162
|
30/03/2023
|
ABEDA BEGUM
|
0406003WL034170
|
ABEDA BEGUM
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251768
|
|
ABEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-011-002/166
(27 No. Panigaon)
|
0406003000NRG23300320230395287
|
30/03/2023
|
UDAY BARMAN
|
0406003WL034185
|
UDAY BARMAN
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251810
|
|
UDAY CH.BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-011-002/23
(27 No. Panigaon)
|
0406003000NRG23300320230395277
|
30/03/2023
|
LABENYA RAJBANGSHI
|
0406003WL034183
|
LABENYA RAJBANGSHI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251812
|
|
LABANYA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-011-002/73
(27 No. Panigaon)
|
0406003000NRG23300320230395172
|
30/03/2023
|
KALPANA DEVI
|
0406003WL034172
|
KALPANA DEVI
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251811
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-011-001/1
(27 No. Panigaon)
|
0406003000NRG23300320230395282
|
30/03/2023
|
DHIRAJ BAISHYA
|
0406003WL034185
|
DHIRAJ BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251814
|
|
DHIRAJ BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-011-001/204
(27 No. Panigaon)
|
0406003000NRG23300320230395220
|
30/03/2023
|
ARABJAN BEGUM
|
0406003WL034179
|
ARABJAN BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251815
|
|
ARABJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-011-001/204
(27 No. Panigaon)
|
0406003000NRG23300320230395222
|
30/03/2023
|
CHUNU BEGUM
|
0406003WL034179
|
CHUNU BEGUM
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251813
|
|
CHUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-011-003/157
(27 No. Panigaon)
|
0406003000NRG23300320230395315
|
30/03/2023
|
RIMA BARMAN
|
0406003WL034189
|
RIMA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251765
|
|
MRS RIMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-011-003/555
(27 No. Panigaon)
|
0406003000NRG23300320230395234
|
30/03/2023
|
DIBAKAR DEKA
|
0406003WL034179
|
DIBAKAR DEKA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251809
|
|
SHRI DIBAKAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-011-001/241
(27 No. Panigaon)
|
0406003000NRG23300320230395309
|
30/03/2023
|
KHAIRUDDIN
|
0406003WL034189
|
KHAIRUDDIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251820
|
|
MR KHAIRUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-011-001/303
(27 No. Panigaon)
|
0406003000NRG23300320230395297
|
30/03/2023
|
ANOWAR HUSSAIN
|
0406003WL034187
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251818
|
|
MR ANOWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-011-001/343
(27 No. Panigaon)
|
0406003000NRG23300320230395283
|
30/03/2023
|
ALAUDDIN AHMED
|
0406003WL034185
|
ALAUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251763
|
|
MR AALAUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
53
|
PASCHIM NALBARI
|
AS-06-003-011-001/442
(27 No. Panigaon)
|
0406003000NRG23300320230395230
|
30/03/2023
|
PRATIMA HALOI
|
0406003WL034179
|
PRATIMA HALOI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251817
|
|
SRI PRATIMA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
PASCHIM NALBARI
|
AS-06-003-011-001/489
(27 No. Panigaon)
|
0406003000NRG23300320230395211
|
30/03/2023
|
SIBEN DAS
|
0406003WL034178
|
SIBEN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251766
|
|
MR SIBEN DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PASCHIM NALBARI
|
AS-06-003-011-001/565
(27 No. Panigaon)
|
0406003000NRG23300320230395300
|
30/03/2023
|
RINKU RAJBONGSHI
|
0406003WL034187
|
RINKU RAJBONGSHI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251767
|
|
MR RINKU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PASCHIM NALBARI
|
AS-06-003-011-001/708
(27 No. Panigaon)
|
0406003000NRG23300320230395272
|
30/03/2023
|
RAMAJAN ALI
|
0406003WL034183
|
RAMAJAN ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251821
|
|
MR RAMAJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PASCHIM NALBARI
|
AS-06-003-011-001/86
(27 No. Panigaon)
|
0406003000NRG23300320230395275
|
30/03/2023
|
FAJAL AHMED
|
0406003WL034183
|
FAJAL AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251762
|
|
MR FAJALAHMED AHMED
|
STATE BANK OF INDIA(508548)
|
|
58
|
PASCHIM NALBARI
|
AS-06-003-011-001/93
(27 No. Panigaon)
|
0406003000NRG23300320230395285
|
30/03/2023
|
KARUNA BAISHYA
|
0406003WL034185
|
KARUNA BAISHYA
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251816
|
|
SRI KARUNA SAUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
PASCHIM NALBARI
|
AS-06-003-011-001/94
(27 No. Panigaon)
|
0406003000NRG23300320230395304
|
30/03/2023
|
ALIMUDDIN AHMED
|
0406003WL034187
|
ALIMUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251764
|
|
MR ALIMUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
PASCHIM NALBARI
|
AS-06-003-011-001/95
(27 No. Panigaon)
|
0406003000NRG23300320230395306
|
30/03/2023
|
AINUR ALI
|
0406003WL034187
|
AINUR ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251822
|
|
MR AINUR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PASCHIM NALBARI
|
AS-06-003-011-003/201
(27 No. Panigaon)
|
0406003000NRG23300320230395160
|
30/03/2023
|
CHAJIYA BEGAM
|
0406003WL034170
|
CHAJIYA BEGAM
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172251819
|
|
MISS CHAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|