|
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
|
Kathiatoli
|
AS-13-007-008-005/1043
(Tetelisara)
|
0413007000NRG25210420240015515
|
21/04/2024
|
Putuli Das
|
0413007WL000422
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023135
|
|
Putuli Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Kathiatoli
|
AS-13-007-008-002/169
(Tetelisara)
|
0413007000NRG25210420240015479
|
21/04/2024
|
Sabitri Das
|
0413007WL000422
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023137
|
|
Sabitri Das
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kathiatoli
|
AS-13-007-008-002/986
(Tetelisara)
|
0413007000NRG25210420240015496
|
21/04/2024
|
Bornali Bordoloi
|
0413007WL000422
|
Bornali Bordoloi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023136
|
|
BORNALI BORDOLOI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
Kathiatoli
|
AS-13-007-008-001/1047
(Tetelisara)
|
0413007000NRG25210420240015472
|
21/04/2024
|
NRIPEN HAZARIKA
|
0413007WL000422
|
NRIPEN HAZARIKA
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023098
|
|
NRIPEN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kathiatoli
|
AS-13-007-008-001/1048
(Tetelisara)
|
0413007000NRG25210420240015473
|
21/04/2024
|
Minati Das
|
0413007WL000422
|
Minati Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023107
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kathiatoli
|
AS-13-007-008-001/1049
(Tetelisara)
|
0413007000NRG25210420240015475
|
21/04/2024
|
BABITA HAZARIKA
|
0413007WL000422
|
BABITA HAZARIKA
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023094
|
|
BABITA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kathiatoli
|
AS-13-007-008-001/1049
(Tetelisara)
|
0413007000NRG25210420240015474
|
21/04/2024
|
DIMPU HAZARIKA
|
0413007WL000422
|
DIMPU HAZARIKA
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023106
|
|
DIMPU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kathiatoli
|
AS-13-007-008-002/158
(Tetelisara)
|
0413007000NRG25210420240015476
|
21/04/2024
|
Akan Patar
|
0413007WL000422
|
Akan Patar
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023144
|
|
AKAN PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kathiatoli
|
AS-13-007-008-002/169
(Tetelisara)
|
0413007000NRG25210420240015478
|
21/04/2024
|
Moina Das
|
0413007WL000422
|
Moina Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023111
|
|
MANAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kathiatoli
|
AS-13-007-008-002/247-A
(Tetelisara)
|
0413007000NRG25210420240015481
|
21/04/2024
|
Joyshree Hazarika
|
0413007WL000422
|
Joyshree Hazarika
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023115
|
|
JOYSHRI HAZARIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kathiatoli
|
AS-13-007-008-002/335
(Tetelisara)
|
0413007000NRG25210420240015483
|
21/04/2024
|
ANIMA DAS
|
0413007WL000422
|
ANIMA DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023116
|
|
MISS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kathiatoli
|
AS-13-007-008-002/335
(Tetelisara)
|
0413007000NRG25210420240015482
|
21/04/2024
|
NIRANJAN DAS
|
0413007WL000422
|
NIRANJAN DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023090
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kathiatoli
|
AS-13-007-008-002/337
(Tetelisara)
|
0413007000NRG25210420240015484
|
21/04/2024
|
Maina Das
|
0413007WL000422
|
Maina Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023104
|
|
Moina Das
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kathiatoli
|
AS-13-007-008-002/431
(Tetelisara)
|
0413007000NRG25210420240015485
|
21/04/2024
|
Smt. Ghanemai Hazarika
|
0413007WL000422
|
Smt. Ghanemai Hazarika
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023102
|
|
Ghanemai Hazarika
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kathiatoli
|
AS-13-007-008-002/57
(Tetelisara)
|
0413007000NRG25210420240015486
|
21/04/2024
|
Dhanai Das
|
0413007WL000422
|
Dhanai Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023108
|
|
Dhanai Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Kathiatoli
|
AS-13-007-008-002/666
(Tetelisara)
|
0413007000NRG25210420240015487
|
21/04/2024
|
MUHIT CH. NATH
|
0413007WL000422
|
MUHIT CH. NATH
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023109
|
|
MUHIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kathiatoli
|
AS-13-007-008-002/78
(Tetelisara)
|
0413007000NRG25210420240015488
|
21/04/2024
|
Prabitra Patar
|
0413007WL000422
|
Prabitra Patar
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023145
|
|
PABITRA PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kathiatoli
|
AS-13-007-008-002/977
(Tetelisara)
|
0413007000NRG25210420240015490
|
21/04/2024
|
DULUMONI DAS
|
0413007WL000422
|
DULUMONI DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023141
|
|
DULUMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kathiatoli
|
AS-13-007-008-002/978
(Tetelisara)
|
0413007000NRG25210420240015491
|
21/04/2024
|
MINU DAS
|
0413007WL000422
|
MINU DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023142
|
|
MRS MINU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kathiatoli
|
AS-13-007-008-002/979
(Tetelisara)
|
0413007000NRG25210420240015492
|
21/04/2024
|
Sona Das
|
0413007WL000422
|
Sona Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023143
|
|
SUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kathiatoli
|
AS-13-007-008-002/983
(Tetelisara)
|
0413007000NRG25210420240015493
|
21/04/2024
|
NAKUL DAS
|
0413007WL000422
|
NAKUL DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023089
|
|
Nakul Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Kathiatoli
|
AS-13-007-008-002/983
(Tetelisara)
|
0413007000NRG25210420240015494
|
21/04/2024
|
PHULMOTI DAS
|
0413007WL000422
|
PHULMOTI DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023103
|
|
PHUL MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kathiatoli
|
AS-13-007-008-002/986
(Tetelisara)
|
0413007000NRG25210420240015495
|
21/04/2024
|
SONMONI DAS
|
0413007WL000422
|
SONMONI DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023088
|
|
MR SON MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kathiatoli
|
AS-13-007-008-005/1021
(Tetelisara)
|
0413007000NRG25210420240015498
|
21/04/2024
|
SAGARIKA DAS
|
0413007WL000422
|
SAGARIKA DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023093
|
|
Sagarika Das
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kathiatoli
|
AS-13-007-008-005/1022
(Tetelisara)
|
0413007000NRG25210420240015499
|
21/04/2024
|
Minu Das
|
0413007WL000422
|
Minu Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023101
|
|
Minu Das
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kathiatoli
|
AS-13-007-008-005/1023
(Tetelisara)
|
0413007000NRG25210420240015500
|
21/04/2024
|
RATNAKANTA DAS
|
0413007WL000422
|
RATNAKANTA DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023095
|
|
Ratnakanta Das
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kathiatoli
|
AS-13-007-008-005/1025
(Tetelisara)
|
0413007000NRG25210420240015502
|
21/04/2024
|
LALIA DAS
|
0413007WL000422
|
LALIA DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023117
|
|
ANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kathiatoli
|
AS-13-007-008-005/1026
(Tetelisara)
|
0413007000NRG25210420240015503
|
21/04/2024
|
AIMONI DAS
|
0413007WL000422
|
AIMONI DAS
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023112
|
|
AIMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kathiatoli
|
AS-13-007-008-005/1028
(Tetelisara)
|
0413007000NRG25210420240015505
|
21/04/2024
|
Moni Saikia
|
0413007WL000422
|
Moni Saikia
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023099
|
|
MRS MONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kathiatoli
|
AS-13-007-008-005/1033
(Tetelisara)
|
0413007000NRG25210420240015509
|
21/04/2024
|
Parismita Saikia
|
0413007WL000422
|
Parismita Saikia
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023110
|
|
PARISMITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kathiatoli
|
AS-13-007-008-005/1034
(Tetelisara)
|
0413007000NRG25210420240015510
|
21/04/2024
|
Phulmoni Majumdar Bora
|
0413007WL000422
|
Phulmoni Majumdar Bora
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023105
|
|
Phul Moni Majumdar Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Kathiatoli
|
AS-13-007-008-005/1040
(Tetelisara)
|
0413007000NRG25210420240015514
|
21/04/2024
|
Mukta Das
|
0413007WL000422
|
Mukta Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023096
|
|
Mukuta das
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kathiatoli
|
AS-13-007-008-005/1045
(Tetelisara)
|
0413007000NRG25210420240015517
|
21/04/2024
|
Runu Kanati Das
|
0413007WL000422
|
Runu Kanati Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023100
|
|
Runu kakati Das
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kathiatoli
|
AS-13-007-008-005/1047
(Tetelisara)
|
0413007000NRG25210420240015518
|
21/04/2024
|
Bagi Das
|
0413007WL000422
|
Bagi Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023091
|
|
Bagi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Kathiatoli
|
AS-13-007-008-005/1049
(Tetelisara)
|
0413007000NRG25210420240015520
|
21/04/2024
|
Pabitra Das
|
0413007WL000422
|
Pabitra Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023086
|
|
Pabitra Kumar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kathiatoli
|
AS-13-007-008-005/1051
(Tetelisara)
|
0413007000NRG25210420240015522
|
21/04/2024
|
Dipti Das
|
0413007WL000422
|
Dipti Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023113
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kathiatoli
|
AS-13-007-008-005/1055
(Tetelisara)
|
0413007000NRG25210420240015524
|
21/04/2024
|
Ranju Mani Das
|
0413007WL000422
|
Ranju Mani Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023087
|
|
RANJU MONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kathiatoli
|
AS-13-007-008-005/1058
(Tetelisara)
|
0413007000NRG25210420240015525
|
21/04/2024
|
Runu Das
|
0413007WL000422
|
Runu Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023092
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kathiatoli
|
AS-13-007-008-005/109
(Tetelisara)
|
0413007000NRG25210420240015526
|
21/04/2024
|
Putul Das
|
0413007WL000422
|
Putul Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023114
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kathiatoli
|
AS-13-007-008-005/111
(Tetelisara)
|
0413007000NRG25210420240015528
|
21/04/2024
|
Dipjyoti Das
|
0413007WL000422
|
Dipjyoti Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023119
|
|
DIP JYOTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kathiatoli
|
AS-13-007-008-005/111
(Tetelisara)
|
0413007000NRG25210420240015529
|
21/04/2024
|
Sewali Das
|
0413007WL000422
|
Sewali Das
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023118
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kathiatoli
|
AS-13-007-008-005/122
(Tetelisara)
|
0413007000NRG25210420240015531
|
21/04/2024
|
Rina Bharali
|
0413007WL000422
|
Rina Bharali
|
00354
|
PUNB0003420
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023097
|
|
Rina Bharali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
43
|
Kathiatoli
|
AS-13-007-008-002/158
(Tetelisara)
|
0413007000NRG25210420240015477
|
21/04/2024
|
Anuradha Patar
|
0413007WL000422
|
Anuradha Patar
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023125
|
|
ANURADHA PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kathiatoli
|
AS-13-007-008-002/207
(Tetelisara)
|
0413007000NRG25210420240015480
|
21/04/2024
|
Bipul Dekaraja
|
0413007WL000422
|
Bipul Dekaraja
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023140
|
|
Bipul Dekaraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Kathiatoli
|
AS-13-007-008-002/977
(Tetelisara)
|
0413007000NRG25210420240015489
|
21/04/2024
|
PAPUL DAS
|
0413007WL000422
|
PAPUL DAS
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023123
|
|
MR PAPUL DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kathiatoli
|
AS-13-007-008-005/1020
(Tetelisara)
|
0413007000NRG25210420240015497
|
21/04/2024
|
MAINA DAS
|
0413007WL000422
|
MAINA DAS
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023133
|
|
MAINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kathiatoli
|
AS-13-007-008-005/1025
(Tetelisara)
|
0413007000NRG25210420240015501
|
21/04/2024
|
GAURI DAS
|
0413007WL000422
|
GAURI DAS
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023128
|
|
MRS GAURI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kathiatoli
|
AS-13-007-008-005/1026
(Tetelisara)
|
0413007000NRG25210420240015504
|
21/04/2024
|
DILIP DAS
|
0413007WL000422
|
DILIP DAS
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023127
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kathiatoli
|
AS-13-007-008-005/1029
(Tetelisara)
|
0413007000NRG25210420240015506
|
21/04/2024
|
Naramai Das
|
0413007WL000422
|
Naramai Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023130
|
|
Naramai Das
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kathiatoli
|
AS-13-007-008-005/1030
(Tetelisara)
|
0413007000NRG25210420240015507
|
21/04/2024
|
Uttara Das
|
0413007WL000422
|
Uttara Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023132
|
|
MRS UTTARA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kathiatoli
|
AS-13-007-008-005/1031
(Tetelisara)
|
0413007000NRG25210420240015508
|
21/04/2024
|
Lakhya Jyoti Bharali
|
0413007WL000422
|
Lakhya Jyoti Bharali
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023129
|
|
MR LAKHYA JYOTI BHARALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kathiatoli
|
AS-13-007-008-005/1035
(Tetelisara)
|
0413007000NRG25210420240015511
|
21/04/2024
|
Aditi Das
|
0413007WL000422
|
Aditi Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023139
|
|
MS ADITI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kathiatoli
|
AS-13-007-008-005/1037
(Tetelisara)
|
0413007000NRG25210420240015512
|
21/04/2024
|
Tina Rabidas
|
0413007WL000422
|
Tina Rabidas
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023121
|
|
TINA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Kathiatoli
|
AS-13-007-008-005/1038
(Tetelisara)
|
0413007000NRG25210420240015513
|
21/04/2024
|
Biswajit Das
|
0413007WL000422
|
Biswajit Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023131
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kathiatoli
|
AS-13-007-008-005/1044
(Tetelisara)
|
0413007000NRG25210420240015516
|
21/04/2024
|
Shukleswar das
|
0413007WL000422
|
Shukleswar das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023138
|
|
MR SUKLESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kathiatoli
|
AS-13-007-008-005/1048
(Tetelisara)
|
0413007000NRG25210420240015519
|
21/04/2024
|
Magilal Das
|
0413007WL000422
|
Magilal Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023126
|
|
MR MAGHILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kathiatoli
|
AS-13-007-008-005/1052
(Tetelisara)
|
0413007000NRG25210420240015523
|
21/04/2024
|
Sudipta Bora
|
0413007WL000422
|
Sudipta Bora
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023134
|
|
MRS SUDIPTA BORA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kathiatoli
|
AS-13-007-008-005/1096
(Tetelisara)
|
0413007000NRG25210420240015527
|
21/04/2024
|
NARAYAN DAS
|
0413007WL000422
|
NARAYAN DAS
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023122
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kathiatoli
|
AS-13-007-008-005/1151
(Tetelisara)
|
0413007000NRG25210420240015530
|
21/04/2024
|
Babul Robi Das
|
0413007WL000422
|
Babul Robi Das
|
00415
|
SBIN0011608
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023124
|
|
MR BABUL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
60
|
Kathiatoli
|
AS-13-007-008-005/1050
(Tetelisara)
|
0413007000NRG25210420240015521
|
21/04/2024
|
Bulbuli Das
|
0413007WL000422
|
Bulbuli Das
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365023120
|
|
BUBULI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59760
|
59760
|
|
|
|
|
|
|
|