|
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-08-016-003-001/661
(BARJHAR)
|
0408016003NRG25150520240064150
|
17/05/2024
|
KUSHUMI BISWAS
|
0408016003WL001646
|
KUSHUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027046
|
|
Kushumi Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/661
(BARJHAR)
|
0408016003NRG25150520240064151
|
17/05/2024
|
RAMLAL BISWAS
|
0408016003WL001646
|
RAMLAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027052
|
|
RAMLAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/680
(BARJHAR)
|
0408016003NRG25150520240064152
|
17/05/2024
|
SAIDAR ALI
|
0408016003WL001646
|
SAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027051
|
|
Saidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/74
(BARJHAR)
|
0408016003NRG25150520240064154
|
17/05/2024
|
BRINDABAN MANDAL
|
0408016003WL001646
|
BRINDABAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027045
|
|
Brindaban Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BECHIMARI
|
AS-08-016-003-002/310
(BARJHAR)
|
0408016003NRG25150520240064158
|
17/05/2024
|
CHAMPA BHAUMIK
|
0408016003WL001646
|
CHAMPA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027063
|
|
CHAMPA BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG25150520240064161
|
17/05/2024
|
NIRUPAN SAHA
|
0408016003WL001646
|
NIRUPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027069
|
|
NIRUPAN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG25150520240064162
|
17/05/2024
|
POMPA SAHA
|
0408016003WL001646
|
POMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027056
|
|
POMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/149
(BARJHAR)
|
0408016003NRG25150520240064170
|
17/05/2024
|
RITA MANDAL
|
0408016003WL001646
|
RITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027061
|
|
RITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/149
(BARJHAR)
|
0408016003NRG25150520240064169
|
17/05/2024
|
SATISH MANDAL
|
0408016003WL001646
|
SATISH MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027062
|
|
SATISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-003-003/157
(BARJHAR)
|
0408016003NRG25150520240064171
|
17/05/2024
|
GOURAB MANDAL
|
0408016003WL001646
|
GOURAB MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027048
|
|
GOURAB MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-003/223
(BARJHAR)
|
0408016003NRG25150520240064176
|
17/05/2024
|
RANGMALA MANDAL
|
0408016003WL001646
|
RANGMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027072
|
|
RANGMALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-003-003/236
(BARJHAR)
|
0408016003NRG25150520240064177
|
17/05/2024
|
MITHUN MANDAL
|
0408016003WL001646
|
MITHUN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027040
|
|
MITHUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-003-003/244
(BARJHAR)
|
0408016003NRG25150520240064179
|
17/05/2024
|
ARCHANA MANDAL
|
0408016003WL001646
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027041
|
|
ARCHANA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-003-003/29
(BARJHAR)
|
0408016003NRG25150520240064180
|
17/05/2024
|
BIBHUTI BHUSHAN SINGHA
|
0408016003WL001646
|
BIBHUTI BHUSHAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027044
|
|
Bibhuti Bhushan Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BECHIMARI
|
AS-08-016-003-003/30
(BARJHAR)
|
0408016003NRG25150520240064181
|
17/05/2024
|
NAGEN SINGHA
|
0408016003WL001646
|
NAGEN SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027071
|
|
NAGEN SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-003/318
(BARJHAR)
|
0408016003NRG25150520240064182
|
17/05/2024
|
NIRANJAN MANDAL
|
0408016003WL001646
|
NIRANJAN MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027070
|
|
NIRANJAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-003/328
(BARJHAR)
|
0408016003NRG25150520240064183
|
17/05/2024
|
JOY CHARAN SINGHA
|
0408016003WL001646
|
JOY CHARAN SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027042
|
|
Jaycharan Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BECHIMARI
|
AS-08-016-003-003/333
(BARJHAR)
|
0408016003NRG25150520240064184
|
17/05/2024
|
SURESH MANDAL
|
0408016003WL001646
|
SURESH MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027058
|
|
SURESH MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-003/399
(BARJHAR)
|
0408016003NRG25150520240064185
|
17/05/2024
|
FUL KUMAR MANDAL
|
0408016003WL001646
|
FUL KUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027039
|
|
Fulakumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BECHIMARI
|
AS-08-016-003-003/399
(BARJHAR)
|
0408016003NRG25150520240064186
|
17/05/2024
|
KAMALA MANDAL
|
0408016003WL001646
|
KAMALA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027067
|
|
KAMALA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-003/433
(BARJHAR)
|
0408016003NRG25150520240064188
|
17/05/2024
|
BANTI RUDRA SINGHA
|
0408016003WL001646
|
BANTI RUDRA SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027055
|
|
BHANTI RUDRA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-003-003/480
(BARJHAR)
|
0408016003NRG25150520240064191
|
17/05/2024
|
ANITA DAS
|
0408016003WL001646
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027050
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-003-003/480
(BARJHAR)
|
0408016003NRG25150520240064190
|
17/05/2024
|
PARIMAL SINGHA
|
0408016003WL001646
|
PARIMAL SINGHA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027043
|
|
PARIMAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-003-003/491
(BARJHAR)
|
0408016003NRG25150520240064193
|
17/05/2024
|
PRAFFULLYA MANDAL
|
0408016003WL001646
|
PRAFFULLYA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027065
|
|
Prafulla Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BECHIMARI
|
AS-08-016-003-003/502
(BARJHAR)
|
0408016003NRG25150520240064194
|
17/05/2024
|
MANIK MANDAL
|
0408016003WL001646
|
MANIK MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027049
|
|
MANIK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-003-003/570
(BARJHAR)
|
0408016003NRG25150520240064201
|
17/05/2024
|
BELA BARMAN
|
0408016003WL001646
|
BELA BARMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027047
|
|
BELA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-003/570
(BARJHAR)
|
0408016003NRG25150520240064200
|
17/05/2024
|
SHYAMAL MANDAL
|
0408016003WL001646
|
SHYAMAL MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027054
|
|
SHYAMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-003-003/635
(BARJHAR)
|
0408016003NRG25150520240064203
|
17/05/2024
|
KALPANA MANDAL
|
0408016003WL001646
|
KALPANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027066
|
|
Kalpana Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BECHIMARI
|
AS-08-016-003-003/635
(BARJHAR)
|
0408016003NRG25150520240064202
|
17/05/2024
|
SAMBHU MANDAL
|
0408016003WL001646
|
SAMBHU MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027064
|
|
Sambhu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BECHIMARI
|
AS-08-016-003-003/727
(BARJHAR)
|
0408016003NRG25150520240064206
|
17/05/2024
|
GANGA MANDAL
|
0408016003WL001646
|
GANGA MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027060
|
|
GANGA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-003/727
(BARJHAR)
|
0408016003NRG25150520240064205
|
17/05/2024
|
RAJKUMAR MANDAL
|
0408016003WL001646
|
RAJKUMAR MANDAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027059
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-003-003/83
(BARJHAR)
|
0408016003NRG25150520240064210
|
17/05/2024
|
RAMENDRA BARDHAN
|
0408016003WL001646
|
RAMENDRA BARDHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027057
|
|
RAMENDRA BARDHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-003/90
(BARJHAR)
|
0408016003NRG25150520240064211
|
17/05/2024
|
ARUN BISWAS
|
0408016003WL001646
|
ARUN BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027068
|
|
ARUN BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-003/93
(BARJHAR)
|
0408016003NRG25150520240064212
|
17/05/2024
|
UMESH BISWAS
|
0408016003WL001646
|
UMESH BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027053
|
|
UMESH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-003-003/164
(BARJHAR)
|
0408016003NRG25150520240064172
|
17/05/2024
|
LALITA MANDAL
|
0408016003WL001646
|
LALITA MANDAL
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027012
|
|
LALITA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-003/236
(BARJHAR)
|
0408016003NRG25150520240064178
|
17/05/2024
|
RUMAKI RANI MANDAL
|
0408016003WL001646
|
RUMAKI RANI MANDAL
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027011
|
|
RUMAKI RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-003-001/680
(BARJHAR)
|
0408016003NRG25150520240064153
|
17/05/2024
|
MAFIDA KHATUN
|
0408016003WL001646
|
MAFIDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027025
|
|
Mafida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG25150520240064163
|
17/05/2024
|
HARI CHARAN BISWAS
|
0408016003WL001646
|
HARI CHARAN BISWAS
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027024
|
|
HARICHARAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG25150520240064157
|
17/05/2024
|
CHAYNA BISWAS
|
0408016003WL001646
|
CHAYNA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027035
|
|
CHAYNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG25150520240064159
|
17/05/2024
|
KSHITISH BISWAS
|
0408016003WL001646
|
KSHITISH BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027021
|
|
Kshitish Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG25150520240064160
|
17/05/2024
|
MENAKA BISWAS
|
0408016003WL001646
|
MENAKA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027030
|
|
MENAKA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG25150520240064164
|
17/05/2024
|
MALANCHA BISWAS
|
0408016003WL001646
|
MALANCHA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027032
|
|
MALANCHA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-003-003/104
(BARJHAR)
|
0408016003NRG25150520240064165
|
17/05/2024
|
PINKI LASKAR
|
0408016003WL001646
|
PINKI LASKAR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027028
|
|
PINKU LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-003-003/132-B
(BARJHAR)
|
0408016003NRG25150520240064167
|
17/05/2024
|
DULAL BARMAN
|
0408016003WL001646
|
DULAL BARMAN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027022
|
|
DULAL BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHIMARI
|
AS-08-016-003-003/132-B
(BARJHAR)
|
0408016003NRG25150520240064168
|
17/05/2024
|
SARASWATI BARMAN
|
0408016003WL001646
|
SARASWATI BARMAN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027029
|
|
SARASWATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-003-003/164
(BARJHAR)
|
0408016003NRG25150520240064173
|
17/05/2024
|
JYOTISH MANDAL
|
0408016003WL001646
|
JYOTISH MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027023
|
|
Jyotish Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BECHIMARI
|
AS-08-016-003-003/175
(BARJHAR)
|
0408016003NRG25150520240064174
|
17/05/2024
|
SANTOSH MANDAL
|
0408016003WL001646
|
SANTOSH MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027036
|
|
SANTOSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-003-003/175
(BARJHAR)
|
0408016003NRG25150520240064175
|
17/05/2024
|
TUSTA MANDAL
|
0408016003WL001646
|
TUSTA MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027027
|
|
TUSHTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-003-003/433
(BARJHAR)
|
0408016003NRG25150520240064187
|
17/05/2024
|
NIRANJAN SINGHA
|
0408016003WL001646
|
NIRANJAN SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027026
|
|
NIRANJAN SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-003-003/475
(BARJHAR)
|
0408016003NRG25150520240064189
|
17/05/2024
|
CHINTA MANDAL
|
0408016003WL001646
|
CHINTA MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027034
|
|
CHINTA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-003-003/481
(BARJHAR)
|
0408016003NRG25150520240064192
|
17/05/2024
|
SANJIB MANDAL
|
0408016003WL001646
|
SANJIB MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027038
|
|
Sanjib Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BECHIMARI
|
AS-08-016-003-003/534
(BARJHAR)
|
0408016003NRG25150520240064198
|
17/05/2024
|
SARASWATI MANDAL
|
0408016003WL001646
|
SARASWATI MANDAL
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027033
|
|
SARASWATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-003-003/554
(BARJHAR)
|
0408016003NRG25150520240064199
|
17/05/2024
|
MANIKA SARKAR
|
0408016003WL001646
|
MANIKA SARKAR
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027031
|
|
MRS MANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-003-003/728
(BARJHAR)
|
0408016003NRG25150520240064207
|
17/05/2024
|
MANIMALA DEBADUTTA SINGHA
|
0408016003WL001646
|
MANIMALA DEBADUTTA SINGHA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027037
|
|
MANIMALA DEBADUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-003-003/758
(BARJHAR)
|
0408016003NRG25150520240064209
|
17/05/2024
|
KURCHANI BISWAS
|
0408016003WL001646
|
KURCHANI BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027020
|
|
Kurchani Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-003-001/74
(BARJHAR)
|
0408016003NRG25150520240064155
|
17/05/2024
|
KALYANI MANDAL
|
0408016003WL001646
|
KALYANI MANDAL
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027015
|
|
Kalyani Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BECHIMARI
|
AS-08-016-003-002/154
(BARJHAR)
|
0408016003NRG25150520240064156
|
17/05/2024
|
SAREN BISWAS
|
0408016003WL001646
|
SAREN BISWAS
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027019
|
|
Saren Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BECHIMARI
|
AS-08-016-003-003/125
(BARJHAR)
|
0408016003NRG25150520240064166
|
17/05/2024
|
SURAJIT SINGH
|
0408016003WL001646
|
SURAJIT SINGH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027016
|
|
Surajit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BECHIMARI
|
AS-08-016-003-003/502
(BARJHAR)
|
0408016003NRG25150520240064195
|
17/05/2024
|
MINARANI MANDAL
|
0408016003WL001646
|
MINARANI MANDAL
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027013
|
|
Mina Rani Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BECHIMARI
|
AS-08-016-003-003/506
(BARJHAR)
|
0408016003NRG25150520240064197
|
17/05/2024
|
DHANESWARI DAS
|
0408016003WL001646
|
DHANESWARI DAS
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027018
|
|
Dhaneswari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BECHIMARI
|
AS-08-016-003-003/693
(BARJHAR)
|
0408016003NRG25150520240064204
|
17/05/2024
|
Ajit Baay
|
0408016003WL001646
|
Ajit Baay
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027017
|
|
Ajit Baay
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BECHIMARI
|
AS-08-016-003-003/756
(BARJHAR)
|
0408016003NRG25150520240064208
|
17/05/2024
|
PREMCHAN MANDAL
|
0408016003WL001646
|
PREMCHAN MANDAL
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027014
|
|
Premchan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-003-003/506
(BARJHAR)
|
0408016003NRG25150520240064196
|
17/05/2024
|
SANKAR MANDAL
|
0408016003WL001646
|
SANKAR MANDAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212027010
|
|
SANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94122
|
94122
|
|
|
|
|
|
|
|