|
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
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG25160420240000888
|
16/04/2024
|
Mitali Das
|
0403007WL000050
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639066
|
|
MITALI DAS WO RINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-001/116
(POPRAGAON)
|
0403007000NRG25160420240000883
|
16/04/2024
|
Gita Ray
|
0403007WL000050
|
Gita Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639058
|
|
GITA RAY
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG25160420240000885
|
16/04/2024
|
JAYANTI RAY
|
0403007WL000050
|
JAYANTI RAY
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639082
|
|
JAYANTI RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG25160420240000884
|
16/04/2024
|
Kunja Ray
|
0403007WL000050
|
Kunja Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639112
|
|
KUNJA RAY
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DANGTOL
|
AS-03-007-015-001/118
(POPRAGAON)
|
0403007000NRG25160420240000886
|
16/04/2024
|
Damayanti Ray
|
0403007WL000050
|
Damayanti Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639100
|
|
DAMAYANTI RAY
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG25160420240000887
|
16/04/2024
|
Nilima Das
|
0403007WL000050
|
Nilima Das
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639096
|
|
NILIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG25160420240000889
|
16/04/2024
|
Rupa Devi Das
|
0403007WL000050
|
Rupa Devi Das
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639097
|
|
RUPA DEVI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DANGTOL
|
AS-03-007-015-001/123
(POPRAGAON)
|
0403007000NRG25160420240000893
|
16/04/2024
|
RUNUMI RAY
|
0403007WL000050
|
RUNUMI RAY
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639084
|
|
RUNUMI RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG25160420240000895
|
16/04/2024
|
Chinte Ray
|
0403007WL000050
|
Chinte Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639093
|
|
CHINTE RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DANGTOL
|
AS-03-007-015-001/127
(POPRAGAON)
|
0403007000NRG25160420240000897
|
16/04/2024
|
Chameli Ray
|
0403007WL000050
|
Chameli Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639103
|
|
MRS CHAMELI RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANGTOL
|
AS-03-007-015-001/128
(POPRAGAON)
|
0403007000NRG25160420240000898
|
16/04/2024
|
Menoka Ray
|
0403007WL000050
|
Menoka Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639113
|
|
MENOKA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DANGTOL
|
AS-03-007-015-001/131
(POPRAGAON)
|
0403007000NRG25160420240000900
|
16/04/2024
|
Binapani Ray
|
0403007WL000050
|
Binapani Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639061
|
|
BINAPANI RAY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DANGTOL
|
AS-03-007-015-001/133
(POPRAGAON)
|
0403007000NRG25160420240000902
|
16/04/2024
|
Jonali Barman
|
0403007WL000050
|
Jonali Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639116
|
|
JONALI BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DANGTOL
|
AS-03-007-015-001/136
(POPRAGAON)
|
0403007000NRG25160420240000903
|
16/04/2024
|
Champabati Ray
|
0403007WL000050
|
Champabati Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639104
|
|
CHAMPABATI RAY
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DANGTOL
|
AS-03-007-015-001/137
(POPRAGAON)
|
0403007000NRG25160420240000904
|
16/04/2024
|
Manjula Ray
|
0403007WL000050
|
Manjula Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639059
|
|
MANJULA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DANGTOL
|
AS-03-007-015-001/140
(POPRAGAON)
|
0403007000NRG25160420240000907
|
16/04/2024
|
Romila Barman
|
0403007WL000050
|
Romila Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639098
|
|
RANGGILA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DANGTOL
|
AS-03-007-015-001/142
(POPRAGAON)
|
0403007000NRG25160420240000908
|
16/04/2024
|
Rupali Ray
|
0403007WL000050
|
Rupali Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639102
|
|
RUPALI RAY
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DANGTOL
|
AS-03-007-015-001/145
(POPRAGAON)
|
0403007000NRG25160420240000910
|
16/04/2024
|
Lotika Barman
|
0403007WL000050
|
Lotika Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639105
|
|
LATIKA BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DANGTOL
|
AS-03-007-015-001/183
(POPRAGAON)
|
0403007000NRG25160420240000911
|
16/04/2024
|
Elaboti Barman
|
0403007WL000050
|
Elaboti Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639099
|
|
ILABATI BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DANGTOL
|
AS-03-007-015-001/184
(POPRAGAON)
|
0403007000NRG25160420240000912
|
16/04/2024
|
Rebati Ray
|
0403007WL000050
|
Rebati Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639062
|
|
REBATI RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DANGTOL
|
AS-03-007-015-001/185
(POPRAGAON)
|
0403007000NRG25160420240000913
|
16/04/2024
|
Ranjana Barman
|
0403007WL000050
|
Ranjana Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639060
|
|
RANJANA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DANGTOL
|
AS-03-007-015-001/208
(POPRAGAON)
|
0403007000NRG25160420240000915
|
16/04/2024
|
Dinamoni Baruah
|
0403007WL000050
|
Dinamoni Baruah
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639076
|
|
DINAMONI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANGTOL
|
AS-03-007-015-001/219
(POPRAGAON)
|
0403007000NRG25160420240000916
|
16/04/2024
|
Bayanti Ray
|
0403007WL000050
|
Bayanti Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639114
|
|
BAYANTI RAY
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DANGTOL
|
AS-03-007-015-001/282
(POPRAGAON)
|
0403007000NRG25160420240000917
|
16/04/2024
|
Kanika Das
|
0403007WL000050
|
Kanika Das
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639095
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DANGTOL
|
AS-03-007-015-001/301
(POPRAGAON)
|
0403007000NRG25160420240000920
|
16/04/2024
|
Rahimala Barman
|
0403007WL000050
|
Rahimala Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639092
|
|
RAHIMALA BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DANGTOL
|
AS-03-007-015-001/326
(POPRAGAON)
|
0403007000NRG25160420240000923
|
16/04/2024
|
Rumi Barman
|
0403007WL000050
|
Rumi Barman
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639115
|
|
RUMI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DANGTOL
|
AS-03-007-015-001/353
(POPRAGAON)
|
0403007000NRG25160420240000924
|
16/04/2024
|
AJIT BARMAN
|
0403007WL000050
|
AJIT BARMAN
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639087
|
|
AJIT BARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DANGTOL
|
AS-03-007-015-001/353
(POPRAGAON)
|
0403007000NRG25160420240000925
|
16/04/2024
|
PARMILA BARMAN
|
0403007WL000050
|
PARMILA BARMAN
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639057
|
|
PRAMILA BARMAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG25160420240000929
|
16/04/2024
|
Jutika Ray
|
0403007WL000050
|
Jutika Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639083
|
|
JUTIKA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG25160420240000926
|
16/04/2024
|
Prioila Ray
|
0403007WL000050
|
Prioila Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639094
|
|
PRICILA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DANGTOL
|
AS-03-007-015-003/211
(POPRAGAON)
|
0403007000NRG25160420240000932
|
16/04/2024
|
MANDIRA MEDHI
|
0403007WL000050
|
MANDIRA MEDHI
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639106
|
|
MANDIRA MEDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DANGTOL
|
AS-03-007-015-003/3
(POPRAGAON)
|
0403007000NRG25160420240000934
|
16/04/2024
|
KanikaRay
|
0403007WL000050
|
KanikaRay
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639085
|
|
KANIKA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DANGTOL
|
AS-03-007-015-003/36
(POPRAGAON)
|
0403007000NRG25160420240000938
|
16/04/2024
|
Dipali Bala Das
|
0403007WL000050
|
Dipali Bala Das
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639063
|
|
DIPALIBALA DAS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DANGTOL
|
AS-03-007-015-003/4
(POPRAGAON)
|
0403007000NRG25160420240000940
|
16/04/2024
|
Bhubaneswari Ray
|
0403007WL000050
|
Bhubaneswari Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639101
|
|
MRS BHUBANESHWARI RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DANGTOL
|
AS-03-007-015-003/5
(POPRAGAON)
|
0403007000NRG25160420240000941
|
16/04/2024
|
Beuti Ray
|
0403007WL000050
|
Beuti Ray
|
00177
|
IOBA0001292
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639088
|
|
BEUTI RAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
36
|
DANGTOL
|
AS-03-007-015-001/115
(POPRAGAON)
|
0403007000NRG25160420240000882
|
16/04/2024
|
Tole Sutradhar
|
0403007WL000050
|
Tole Sutradhar
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639075
|
|
TOLE BALA SUTRADHAR W/O- LT POHELA SUTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG25160420240000894
|
16/04/2024
|
Phanil Ray
|
0403007WL000050
|
Phanil Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639074
|
|
PHANIL RAY S/O PRABHAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DANGTOL
|
AS-03-007-015-001/127
(POPRAGAON)
|
0403007000NRG25160420240000896
|
16/04/2024
|
Hitesh Ray
|
0403007WL000050
|
Hitesh Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639079
|
|
HITESH RAY S O SANERAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DANGTOL
|
AS-03-007-015-001/131
(POPRAGAON)
|
0403007000NRG25160420240000899
|
16/04/2024
|
Lohit Ray
|
0403007WL000050
|
Lohit Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639072
|
|
LAHIT RAY S/O LT. PITAMBAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DANGTOL
|
AS-03-007-015-001/133
(POPRAGAON)
|
0403007000NRG25160420240000901
|
16/04/2024
|
Pradip Barman
|
0403007WL000050
|
Pradip Barman
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639073
|
|
PRADIP BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DANGTOL
|
AS-03-007-015-001/140
(POPRAGAON)
|
0403007000NRG25160420240000906
|
16/04/2024
|
Dimbeswar Barman
|
0403007WL000050
|
Dimbeswar Barman
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639086
|
|
DIMBESHWAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DANGTOL
|
AS-03-007-015-001/145
(POPRAGAON)
|
0403007000NRG25160420240000909
|
16/04/2024
|
Kali Dash Barman
|
0403007WL000050
|
Kali Dash Barman
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639071
|
|
KALIDAS BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DANGTOL
|
AS-03-007-015-001/282
(POPRAGAON)
|
0403007000NRG25160420240000918
|
16/04/2024
|
Sanjib Das
|
0403007WL000050
|
Sanjib Das
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639077
|
|
MRS SANJIB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DANGTOL
|
AS-03-007-015-001/287
(POPRAGAON)
|
0403007000NRG25160420240000919
|
16/04/2024
|
Minakshi Ray
|
0403007WL000050
|
Minakshi Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639080
|
|
MINAKSHI RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DANGTOL
|
AS-03-007-015-001/301
(POPRAGAON)
|
0403007000NRG25160420240000921
|
16/04/2024
|
Thiren Barman
|
0403007WL000050
|
Thiren Barman
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639081
|
|
THIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DANGTOL
|
AS-03-007-015-001/326
(POPRAGAON)
|
0403007000NRG25160420240000922
|
16/04/2024
|
Maneshwar Barman
|
0403007WL000050
|
Maneshwar Barman
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639068
|
|
MANESHWAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DANGTOL
|
AS-03-007-015-003/2
(POPRAGAON)
|
0403007000NRG25160420240000931
|
16/04/2024
|
Achan Ray
|
0403007WL000050
|
Achan Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639078
|
|
ACHANTI BALA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DANGTOL
|
AS-03-007-015-003/3
(POPRAGAON)
|
0403007000NRG25160420240000933
|
16/04/2024
|
Bolen Ray
|
0403007WL000050
|
Bolen Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639070
|
|
BOLEN RAY S/O KAMLESWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DANGTOL
|
AS-03-007-015-003/328
(POPRAGAON)
|
0403007000NRG25160420240000935
|
16/04/2024
|
Minu Ray
|
0403007WL000050
|
Minu Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639091
|
|
MRS MINU BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DANGTOL
|
AS-03-007-015-003/347
(POPRAGAON)
|
0403007000NRG25160420240000936
|
16/04/2024
|
BONO DAS
|
0403007WL000050
|
BONO DAS
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639069
|
|
BANAMALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DANGTOL
|
AS-03-007-015-003/36
(POPRAGAON)
|
0403007000NRG25160420240000937
|
16/04/2024
|
Budeswar Das
|
0403007WL000050
|
Budeswar Das
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639090
|
|
DUDDHESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DANGTOL
|
AS-03-007-015-003/4
(POPRAGAON)
|
0403007000NRG25160420240000939
|
16/04/2024
|
Sorbeswar Ray
|
0403007WL000050
|
Sorbeswar Ray
|
00354
|
PUNB0120100
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639089
|
|
SARBESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
53
|
DANGTOL
|
AS-03-007-015-001/137
(POPRAGAON)
|
0403007000NRG25160420240000905
|
16/04/2024
|
Uttara Ray
|
0403007WL000050
|
Uttara Ray
|
00415
|
SBIN0000082
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639107
|
|
UTTARA RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
54
|
DANGTOL
|
AS-03-007-015-001/122
(POPRAGAON)
|
0403007000NRG25160420240000890
|
16/04/2024
|
Bipul Ray
|
0403007WL000050
|
Bipul Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639065
|
|
MR BIPUL RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
DANGTOL
|
AS-03-007-015-001/122
(POPRAGAON)
|
0403007000NRG25160420240000892
|
16/04/2024
|
Nipul Ray
|
0403007WL000050
|
Nipul Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639111
|
|
NIPUL RAY
|
CANARA BANK(508532)
|
|
56
|
DANGTOL
|
AS-03-007-015-001/122
(POPRAGAON)
|
0403007000NRG25160420240000891
|
16/04/2024
|
PRITI SHIKHA RAY
|
0403007WL000050
|
PRITI SHIKHA RAY
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639064
|
|
PRITI SHIKHA RAY
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DANGTOL
|
AS-03-007-015-001/185
(POPRAGAON)
|
0403007000NRG25160420240000914
|
16/04/2024
|
Sima Barman
|
0403007WL000050
|
Sima Barman
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639067
|
|
MISS SIMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG25160420240000928
|
16/04/2024
|
Dijen Ray
|
0403007WL000050
|
Dijen Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639109
|
|
DIJEN RAY
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG25160420240000927
|
16/04/2024
|
Janak Ray
|
0403007WL000050
|
Janak Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639110
|
|
JANAK RAY
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DANGTOL
|
AS-03-007-015-003/128
(POPRAGAON)
|
0403007000NRG25160420240000930
|
16/04/2024
|
Ranjan Ray
|
0403007WL000050
|
Ranjan Ray
|
00415
|
SBIN0001684
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3364639108
|
|
RANJON RAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|