|
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
|
BECHIMARI
|
AS-08-016-003-002/213
(BARJHAR)
|
0408016003NRG25170420240017886
|
20/04/2024
|
BIBHA RANI DAS
|
0408016003WL000380
|
BIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346413
|
|
BIBHARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-003-002/233
(BARJHAR)
|
0408016003NRG25170420240017889
|
20/04/2024
|
AMBIKA DAS
|
0408016003WL000380
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346395
|
|
AMBIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG25170420240017892
|
20/04/2024
|
ARCHANA SAHA
|
0408016003WL000380
|
ARCHANA SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346389
|
|
ARCHANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG25170420240017890
|
20/04/2024
|
PRATIK SAHA
|
0408016003WL000380
|
PRATIK SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346405
|
|
PRATIK SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-003-002/310
(BARJHAR)
|
0408016003NRG25170420240017895
|
20/04/2024
|
CHAMPA BHAUMIK
|
0408016003WL000380
|
CHAMPA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346390
|
|
CHAMPA BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG25170420240017898
|
20/04/2024
|
NIRUPAN SAHA
|
0408016003WL000380
|
NIRUPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346387
|
|
NIRUPAN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG25170420240017899
|
20/04/2024
|
POMPA SAHA
|
0408016003WL000380
|
POMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346392
|
|
POMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-002/945
(BARJHAR)
|
0408016003NRG25170420240017906
|
20/04/2024
|
SUFAL SEN
|
0408016003WL000380
|
SUFAL SEN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346400
|
|
SUFAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-003-002/953
(BARJHAR)
|
0408016003NRG25170420240017908
|
20/04/2024
|
MANJURANI SHIL
|
0408016003WL000380
|
MANJURANI SHIL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346399
|
|
MANJURANI SHIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-002/968
(BARJHAR)
|
0408016003NRG25170420240017910
|
20/04/2024
|
LILA DAS
|
0408016003WL000380
|
LILA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346393
|
|
LILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-002/990
(BARJHAR)
|
0408016003NRG25170420240017915
|
20/04/2024
|
SHIKHA DAS
|
0408016003WL000380
|
SHIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346386
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-003-002/992
(BARJHAR)
|
0408016003NRG25170420240017917
|
20/04/2024
|
BIUTI CHAKRABARTY
|
0408016003WL000380
|
BIUTI CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346394
|
|
BIUTI CHAKRBARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-003-002/1029
(BARJHAR)
|
0408016003NRG25170420240017874
|
20/04/2024
|
Lovely Ray
|
0408016003WL000380
|
Lovely Ray
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346363
|
|
LOVELY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-003-002/1030
(BARJHAR)
|
0408016003NRG25170420240017875
|
20/04/2024
|
PARESH BISWAS
|
0408016003WL000380
|
PARESH BISWAS
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346361
|
|
PARESH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-003-002/1030
(BARJHAR)
|
0408016003NRG25170420240017876
|
20/04/2024
|
UJJAWALA BISWAS
|
0408016003WL000380
|
UJJAWALA BISWAS
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346357
|
|
UJJAWALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-003-002/1031
(BARJHAR)
|
0408016003NRG25170420240017877
|
20/04/2024
|
BABUL BISWAS
|
0408016003WL000380
|
BABUL BISWAS
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346364
|
|
BABUL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-003-002/1033
(BARJHAR)
|
0408016003NRG25170420240017878
|
20/04/2024
|
SUMITRA BANIK
|
0408016003WL000380
|
SUMITRA BANIK
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346362
|
|
SUMITRA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-003-002/1034
(BARJHAR)
|
0408016003NRG25170420240017879
|
20/04/2024
|
SUJATA DAS
|
0408016003WL000380
|
SUJATA DAS
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346360
|
|
SUJATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-003-002/937
(BARJHAR)
|
0408016003NRG25170420240017904
|
20/04/2024
|
PRATIMA SEN
|
0408016003WL000380
|
PRATIMA SEN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346358
|
|
PRATIMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-003-002/945
(BARJHAR)
|
0408016003NRG25170420240017907
|
20/04/2024
|
GITA RANI SEN
|
0408016003WL000380
|
GITA RANI SEN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346356
|
|
GITA RANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-003-002/996
(BARJHAR)
|
0408016003NRG25170420240017920
|
20/04/2024
|
SUJIT SEN
|
0408016003WL000380
|
SUJIT SEN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346359
|
|
SUJIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-003-002/199
(BARJHAR)
|
0408016003NRG25170420240017884
|
20/04/2024
|
PUJA DEBNATH
|
0408016003WL000380
|
PUJA DEBNATH
|
00354
|
PUNB0202920
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346369
|
|
PUJA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-003-002/1004
(BARJHAR)
|
0408016003NRG25170420240017865
|
20/04/2024
|
PURNIMA DAS
|
0408016003WL000380
|
PURNIMA DAS
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346406
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-003-002/1006
(BARJHAR)
|
0408016003NRG25170420240017867
|
20/04/2024
|
BICHITRA DAS
|
0408016003WL000380
|
BICHITRA DAS
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346367
|
|
MR BICHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHIMARI
|
AS-08-016-003-002/1006
(BARJHAR)
|
0408016003NRG25170420240017868
|
20/04/2024
|
MINATI DAS
|
0408016003WL000380
|
MINATI DAS
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346368
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHIMARI
|
AS-08-016-003-002/199
(BARJHAR)
|
0408016003NRG25170420240017883
|
20/04/2024
|
TAPASH DEV NATH
|
0408016003WL000380
|
TAPASH DEV NATH
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346372
|
|
TAPASH DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG25170420240017893
|
20/04/2024
|
NRIPENDRA
|
0408016003WL000380
|
NRIPENDRA
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346373
|
|
NRIPENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-003-002/939
(BARJHAR)
|
0408016003NRG25170420240017905
|
20/04/2024
|
ANITA DAS
|
0408016003WL000380
|
ANITA DAS
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346382
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-003-002/194
(BARJHAR)
|
0408016003NRG25170420240017882
|
20/04/2024
|
ANJALI DAS
|
0408016003WL000380
|
ANJALI DAS
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346371
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-003-002/216
(BARJHAR)
|
0408016003NRG25170420240017887
|
20/04/2024
|
ARATI BHAUMIK
|
0408016003WL000380
|
ARATI BHAUMIK
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346370
|
|
ARATI BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG25170420240017900
|
20/04/2024
|
HARI CHARAN BISWAS
|
0408016003WL000380
|
HARI CHARAN BISWAS
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346374
|
|
HARICHARAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-003-002/970
(BARJHAR)
|
0408016003NRG25170420240017911
|
20/04/2024
|
SUBRATA BHAUMIK
|
0408016003WL000380
|
SUBRATA BHAUMIK
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346376
|
|
SUBRATA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-003-002/1005
(BARJHAR)
|
0408016003NRG25170420240017866
|
20/04/2024
|
MINTU DAS
|
0408016003WL000380
|
MINTU DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346412
|
|
MINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-003-002/1007
(BARJHAR)
|
0408016003NRG25170420240017869
|
20/04/2024
|
KHELAN DAS
|
0408016003WL000380
|
KHELAN DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346404
|
|
KHELAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG25170420240017871
|
20/04/2024
|
DIPALI DAS
|
0408016003WL000380
|
DIPALI DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346385
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG25170420240017870
|
20/04/2024
|
GANESH DAS
|
0408016003WL000380
|
GANESH DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346401
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-003-002/1017
(BARJHAR)
|
0408016003NRG25170420240017872
|
20/04/2024
|
BIKRAM CHAKRABORTY
|
0408016003WL000380
|
BIKRAM CHAKRABORTY
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346407
|
|
BIKRAM CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-003-002/1020
(BARJHAR)
|
0408016003NRG25170420240017873
|
20/04/2024
|
PARUL SEN
|
0408016003WL000380
|
PARUL SEN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346384
|
|
PARUL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-002/131
(BARJHAR)
|
0408016003NRG25170420240017881
|
20/04/2024
|
KALPANA SINGHA
|
0408016003WL000380
|
KALPANA SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346388
|
|
KALPANA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-003-002/131
(BARJHAR)
|
0408016003NRG25170420240017880
|
20/04/2024
|
RADHA SINGHA
|
0408016003WL000380
|
RADHA SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346396
|
|
RADHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-003-002/208
(BARJHAR)
|
0408016003NRG25170420240017885
|
20/04/2024
|
NIBHA SEN
|
0408016003WL000380
|
NIBHA SEN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346403
|
|
NIBHA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-003-002/223
(BARJHAR)
|
0408016003NRG25170420240017888
|
20/04/2024
|
REKHA DAS
|
0408016003WL000380
|
REKHA DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346397
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG25170420240017891
|
20/04/2024
|
SUPRIYA GHOSHSAHA
|
0408016003WL000380
|
SUPRIYA GHOSHSAHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346391
|
|
SUPRIYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG25170420240017894
|
20/04/2024
|
CHAYNA BISWAS
|
0408016003WL000380
|
CHAYNA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346398
|
|
CHAYNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG25170420240017896
|
20/04/2024
|
KSHITISH BISWAS
|
0408016003WL000380
|
KSHITISH BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346365
|
|
Kshitish Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG25170420240017897
|
20/04/2024
|
MENAKA BISWAS
|
0408016003WL000380
|
MENAKA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346383
|
|
MENAKA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG25170420240017901
|
20/04/2024
|
MALANCHA BISWAS
|
0408016003WL000380
|
MALANCHA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346408
|
|
MALANCHA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-003-002/928
(BARJHAR)
|
0408016003NRG25170420240017902
|
20/04/2024
|
ANJANA DAS
|
0408016003WL000380
|
ANJANA DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346402
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-003-002/928
(BARJHAR)
|
0408016003NRG25170420240017903
|
20/04/2024
|
RUPA DAS
|
0408016003WL000380
|
RUPA DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346375
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-003-002/963
(BARJHAR)
|
0408016003NRG25170420240017909
|
20/04/2024
|
SHANTI DEWI RAY
|
0408016003WL000380
|
SHANTI DEWI RAY
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346380
|
|
SHANTI DEVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-003-002/970
(BARJHAR)
|
0408016003NRG25170420240017912
|
20/04/2024
|
SANGEETA DAS
|
0408016003WL000380
|
SANGEETA DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346409
|
|
SANGEETA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-003-002/987
(BARJHAR)
|
0408016003NRG25170420240017913
|
20/04/2024
|
BISWAJIT DAS
|
0408016003WL000380
|
BISWAJIT DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346377
|
|
BISWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-003-002/987
(BARJHAR)
|
0408016003NRG25170420240017914
|
20/04/2024
|
NIBASHI DAS
|
0408016003WL000380
|
NIBASHI DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346410
|
|
NIBASHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-003-002/991
(BARJHAR)
|
0408016003NRG25170420240017916
|
20/04/2024
|
ANIMA DAS
|
0408016003WL000380
|
ANIMA DAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346379
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-003-002/993
(BARJHAR)
|
0408016003NRG25170420240017918
|
20/04/2024
|
DEBOJIT BHOWMIK
|
0408016003WL000380
|
DEBOJIT BHOWMIK
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346366
|
|
DEBAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BECHIMARI
|
AS-08-016-003-002/994
(BARJHAR)
|
0408016003NRG25170420240017919
|
20/04/2024
|
KAKATI SINGH
|
0408016003WL000380
|
KAKATI SINGH
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346378
|
|
KAKATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-003-002/997
(BARJHAR)
|
0408016003NRG25170420240017921
|
20/04/2024
|
SHIBANI SINGHA
|
0408016003WL000380
|
SHIBANI SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346381
|
|
SHIBANI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-003-002/997
(BARJHAR)
|
0408016003NRG25170420240017922
|
20/04/2024
|
SURJYA KANTA SINGHA
|
0408016003WL000380
|
SURJYA KANTA SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346411
|
|
SURJYA KANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-003-003/412
(BARJHAR)
|
0408016003NRG25170420240017923
|
20/04/2024
|
JHARNA SARKAR
|
0408016003WL000380
|
JHARNA SARKAR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346414
|
|
MR JHARNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|