|
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-06-003-005-001/1
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396642
|
30/03/2023
|
NIPAN SARMA
|
0406003WL034305
|
NIPAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252171
|
|
NIPAN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-005-001/1018
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396057
|
30/03/2023
|
MAJIDUL HAQUE
|
0406003WL034256
|
MAJIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252182
|
|
MAZIDUR HAQUE S/O ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-005-001/1034
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396643
|
30/03/2023
|
DIP THAKURIA
|
0406003WL034305
|
DIP THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252140
|
|
DIP THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-005-001/118
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395920
|
30/03/2023
|
KAMALA DAS
|
0406003WL034247
|
KAMALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252187
|
|
KAMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-005-001/118
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395919
|
30/03/2023
|
SRI SABIN DAS
|
0406003WL034247
|
SRI SABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252153
|
|
SHABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-005-001/1217
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396721
|
30/03/2023
|
BINOD KAKATI
|
0406003WL034313
|
BINOD KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252166
|
|
BINOD KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-005-001/1217
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396720
|
30/03/2023
|
PRABHA KAKATI
|
0406003WL034313
|
PRABHA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252170
|
|
PRAVA KAKATI.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-005-001/122
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395921
|
30/03/2023
|
SRI ANIMA DAS
|
0406003WL034247
|
SRI ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252147
|
|
ANIMA DAS W/O PABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-005-001/122
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395922
|
30/03/2023
|
SRI PABIN DAS
|
0406003WL034247
|
SRI PABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252188
|
|
PRABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-005-001/1278
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396869
|
30/03/2023
|
RASHMI DEVI
|
0406003WL034323
|
RASHMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252167
|
|
RASHMI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-005-001/1356
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396710
|
30/03/2023
|
JUNU BEGAM
|
0406003WL034312
|
JUNU BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252175
|
|
JUNU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-005-001/1356
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396709
|
30/03/2023
|
MAJIBAR RAHMAN
|
0406003WL034312
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252142
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-005-001/1358
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395927
|
30/03/2023
|
AMINUR RAHMAN
|
0406003WL034247
|
AMINUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252183
|
|
AMINUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-005-001/1397
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396681
|
30/03/2023
|
RINA BEGUM
|
0406003WL034309
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252159
|
|
RINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-005-001/1444
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396934
|
30/03/2023
|
AITARA DEKA
|
0406003WL034325
|
AITARA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252150
|
|
AITARA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-005-001/148
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396664
|
30/03/2023
|
PULAK BARMAN
|
0406003WL034307
|
PULAK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252152
|
|
PULAK BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-005-001/157
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396682
|
30/03/2023
|
URBASHI BARMAN
|
0406003WL034309
|
URBASHI BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252172
|
|
URBASHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-005-001/160
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396723
|
30/03/2023
|
Sri Mitali Barman
|
0406003WL034313
|
Sri Mitali Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172252178
|
|
MITALI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-005-001/160
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396665
|
30/03/2023
|
SRI PURNIMA BARMAN
|
0406003WL034307
|
SRI PURNIMA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252185
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-005-001/192
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396645
|
30/03/2023
|
PUSPA DAS
|
0406003WL034305
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252160
|
|
PUSPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-005-001/196
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396870
|
30/03/2023
|
RAMAKANTA BAISHYA
|
0406003WL034323
|
RAMAKANTA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252169
|
|
RAMAKANTA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-005-001/196
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396871
|
30/03/2023
|
SANGITA DAS
|
0406003WL034323
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252154
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-005-001/209
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395946
|
30/03/2023
|
SRI RADHIKA BAISHYA
|
0406003WL034249
|
SRI RADHIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252164
|
|
RADHIKA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-005-001/213
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396646
|
30/03/2023
|
RITA DAS
|
0406003WL034305
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252151
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-005-001/251
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396059
|
30/03/2023
|
Sri Chandra Barman
|
0406003WL034256
|
Sri Chandra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252189
|
|
CHANDRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-005-001/293
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396728
|
30/03/2023
|
GHANAKANTA BARMAN
|
0406003WL034313
|
GHANAKANTA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252157
|
|
GHANAKANTA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-005-001/293
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396729
|
30/03/2023
|
Rita Barman
|
0406003WL034313
|
Rita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252174
|
|
RITA RANI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-005-001/323
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396743
|
30/03/2023
|
SARASWATI THAKURIA
|
0406003WL034317
|
SARASWATI THAKURIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172252155
|
|
SARASWATI THAKURIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-005-001/483
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396061
|
30/03/2023
|
KAMALA BARMAN
|
0406003WL034256
|
KAMALA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252143
|
|
KAMALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-005-001/495
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396713
|
30/03/2023
|
TARIFUN NESHA BIBI
|
0406003WL034312
|
TARIFUN NESHA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252173
|
|
TARIFUN NESHA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-005-001/504
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396714
|
30/03/2023
|
MD. ZAKIR ALI
|
0406003WL034312
|
MD. ZAKIR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172252186
|
|
JAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-005-001/523
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396874
|
30/03/2023
|
Ahmed Ali
|
0406003WL034323
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252165
|
|
AHMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-005-001/523
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396875
|
30/03/2023
|
RABIUL ALI
|
0406003WL034323
|
RABIUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252184
|
|
RABIUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-005-001/533
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395929
|
30/03/2023
|
HASINA BEGUM
|
0406003WL034247
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252181
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-005-001/533
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395928
|
30/03/2023
|
MD. MAFIJ ALI
|
0406003WL034247
|
MD. MAFIJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252148
|
|
MAFIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-005-001/557
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395948
|
30/03/2023
|
MASTUFA ALI
|
0406003WL034249
|
MASTUFA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252149
|
|
MUSTAFA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-005-001/567
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396935
|
30/03/2023
|
NILIMA BIBI
|
0406003WL034325
|
NILIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252180
|
|
NILIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-005-001/617
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396686
|
30/03/2023
|
MAIJAN BEGUM
|
0406003WL034309
|
MAIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252145
|
|
MAIJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-005-001/688
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396649
|
30/03/2023
|
DIMBESWAR THAKURIA
|
0406003WL034305
|
DIMBESWAR THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252179
|
|
DIMBESWAR THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-005-001/742
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396744
|
30/03/2023
|
DWIJEN BARMAN
|
0406003WL034317
|
DWIJEN BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252176
|
|
SRI DWIJEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-005-001/775
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396716
|
30/03/2023
|
RINA THAKURIA
|
0406003WL034312
|
RINA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252139
|
|
RINA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-005-001/78
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396746
|
30/03/2023
|
RUPALI HAZARIKA
|
0406003WL034317
|
RUPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252146
|
|
RUPALI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-005-001/870
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395950
|
30/03/2023
|
KARUNA THAKURIA
|
0406003WL034249
|
KARUNA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252177
|
|
SRI KARUNA THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-005-001/878
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396719
|
30/03/2023
|
BICHITRA BARMAN
|
0406003WL034312
|
BICHITRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252144
|
|
BICHITRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-005-001/942
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396690
|
30/03/2023
|
BABITA KUMAR
|
0406003WL034309
|
BABITA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252158
|
|
BABITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-005-001/942
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396689
|
30/03/2023
|
BIPUL THAKURIA
|
0406003WL034309
|
BIPUL THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252168
|
|
BIPUL THAKURIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-005-001/953
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396750
|
30/03/2023
|
RINA DEVI
|
0406003WL034317
|
RINA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172252190
|
|
RINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
PASCHIM NALBARI
|
AS-06-003-005-002/164
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396731
|
30/03/2023
|
KANIKA SHARMA
|
0406003WL034313
|
KANIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252141
|
|
KANIKA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
PASCHIM NALBARI
|
AS-06-003-005-002/164
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396730
|
30/03/2023
|
PRANAB SARMA
|
0406003WL034313
|
PRANAB SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252156
|
|
PRANAB SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
50
|
PASCHIM NALBARI
|
AS-06-003-005-001/208
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396683
|
30/03/2023
|
SRI CHANDAN DAS
|
0406003WL034309
|
SRI CHANDAN DAS
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252162
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PASCHIM NALBARI
|
AS-06-003-005-001/514
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230396671
|
30/03/2023
|
Mr. KALIMUDDIN AHMED
|
0406003WL034307
|
Mr. KALIMUDDIN AHMED
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252161
|
|
KARIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
PASCHIM NALBARI
|
AS-06-003-005-001/315
(24 Dakhin Madhya Dharmapur)
|
0406003000NRG23300320230395947
|
30/03/2023
|
ANIMESH BARMAN
|
0406003WL034249
|
ANIMESH BARMAN
|
00468
|
UBIN0554995
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172252163
|
|
AIMESH BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69158
|
69158
|
|
|
|
|
|
|
|