|
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-08-016-005-003/236
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557399
|
24/03/2024
|
RANJIT NATH
|
0408016005WL040011
|
RANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358561
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/56
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557402
|
24/03/2024
|
DHANESWAR NATH
|
0408016005WL040011
|
DHANESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358576
|
|
MR DHANESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/94
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557403
|
24/03/2024
|
DIMBESWAR NATH
|
0408016005WL040011
|
DIMBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358571
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-003/98
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557405
|
24/03/2024
|
RATNESWAR NATH
|
0408016005WL040011
|
RATNESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358591
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/1
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557406
|
24/03/2024
|
BAHARUL ISLAM
|
0408016005WL040011
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358560
|
|
MR BAHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557407
|
24/03/2024
|
ABDUL HASIM
|
0408016005WL040011
|
ABDUL HASIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358563
|
|
ABDUL HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/45
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557409
|
24/03/2024
|
FAKAR UDDIN
|
0408016005WL040011
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358574
|
|
FAKAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/48
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557410
|
24/03/2024
|
JAHIDA KHATUN
|
0408016005WL040011
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358578
|
|
JAYEDA W O ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/525
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557411
|
24/03/2024
|
SHWAHIDUL ISLAM
|
0408016005WL040011
|
SHWAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358564
|
|
SHWAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/55
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557419
|
24/03/2024
|
ABDUL KARIM
|
0408016005WL040011
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358579
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/55
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557418
|
24/03/2024
|
KULSON BEWA
|
0408016005WL040011
|
KULSON BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358596
|
|
KULSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/561
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557420
|
24/03/2024
|
SAYED ALI
|
0408016005WL040011
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358577
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/62
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557427
|
24/03/2024
|
AJUFA KHATUN
|
0408016005WL040011
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358557
|
|
AJUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557433
|
24/03/2024
|
ALLAL UDDIN
|
0408016005WL040011
|
ALLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358588
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/733
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557435
|
24/03/2024
|
SAIMAN NESSA
|
0408016005WL040011
|
SAIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358582
|
|
SAIMON NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/785
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557437
|
24/03/2024
|
JULHAS ALI
|
0408016005WL040011
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358565
|
|
JULHAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/785
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557436
|
24/03/2024
|
KHATIJA BEGUM
|
0408016005WL040011
|
KHATIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358581
|
|
KHATIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/785
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557438
|
24/03/2024
|
MD REJAUL HOQUE
|
0408016005WL040011
|
MD REJAUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358580
|
|
REZAUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/821
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557441
|
24/03/2024
|
EMADUL
|
0408016005WL040011
|
EMADUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358594
|
|
AMRADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/850
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557442
|
24/03/2024
|
HALIMA
|
0408016005WL040011
|
HALIMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358583
|
|
HALIMA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/869
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557443
|
24/03/2024
|
AFSANA PARBIN
|
0408016005WL040011
|
AFSANA PARBIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358575
|
|
AFSANA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/878
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557444
|
24/03/2024
|
INNACH ALI
|
0408016005WL040011
|
INNACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358595
|
|
INNACH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/878
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557445
|
24/03/2024
|
MUSLIMA KHATUN
|
0408016005WL040011
|
MUSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358559
|
|
MUSLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-007/100
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557448
|
24/03/2024
|
JAMILA BEOWA
|
0408016005WL040011
|
JAMILA BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358562
|
|
JAMILA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-005-007/330
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557449
|
24/03/2024
|
NASIMA BEGUM
|
0408016005WL040011
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358592
|
|
NASIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/3
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557408
|
24/03/2024
|
ABDUL KARIM
|
0408016005WL040011
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358593
|
|
ABDUL KARIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/531
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557415
|
24/03/2024
|
KHATIZA BEGUM
|
0408016005WL040011
|
KHATIZA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358568
|
|
KHATIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/531
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557414
|
24/03/2024
|
SAYED ALI
|
0408016005WL040011
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358569
|
|
SAYED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/549
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557416
|
24/03/2024
|
MAINUL HOQUE
|
0408016005WL040011
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358587
|
|
Mainul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/549
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557417
|
24/03/2024
|
MONJUWARA
|
0408016005WL040011
|
MONJUWARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358553
|
|
MANJUARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/564
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557421
|
24/03/2024
|
KHURSED ALI
|
0408016005WL040011
|
KHURSED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358584
|
|
KHURSED ALI
|
BANK OF BARODA(606985)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/575
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557422
|
24/03/2024
|
MURSHIDA BEGUM
|
0408016005WL040011
|
MURSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358551
|
|
MURSHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/598
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557424
|
24/03/2024
|
NURJAHAN
|
0408016005WL040011
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358570
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/614
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557425
|
24/03/2024
|
ILIYACH ALI
|
0408016005WL040011
|
ILIYACH ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358586
|
|
ELIAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/614
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557426
|
24/03/2024
|
MURSIDA KHATUN
|
0408016005WL040011
|
MURSIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358558
|
|
MURSIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/652
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557429
|
24/03/2024
|
MONUWARA
|
0408016005WL040011
|
MONUWARA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358567
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/652
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557428
|
24/03/2024
|
OMED ALI
|
0408016005WL040011
|
OMED ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358572
|
|
UMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/658
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557431
|
24/03/2024
|
JAHIDA BEGUM
|
0408016005WL040011
|
JAHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358552
|
|
JAHIDA BEGUM W O SAHADUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/658
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557430
|
24/03/2024
|
SAHADUL ISLAM
|
0408016005WL040011
|
SAHADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358585
|
|
SAHADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/687
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557432
|
24/03/2024
|
ABDUL KADIR
|
0408016005WL040011
|
ABDUL KADIR
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358573
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557434
|
24/03/2024
|
RUKIA
|
0408016005WL040011
|
RUKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358589
|
|
RUKIA O W ALAUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/792
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557440
|
24/03/2024
|
ISIYAK AHMED
|
0408016005WL040011
|
ISIYAK AHMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358566
|
|
ISTIYAK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/792
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557439
|
24/03/2024
|
MIRINA IYACHMIN
|
0408016005WL040011
|
MIRINA IYACHMIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358590
|
|
MERINA IYACHMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/917
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557446
|
24/03/2024
|
FULESA KHATUN
|
0408016005WL040011
|
FULESA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358550
|
|
FULESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/918
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557447
|
24/03/2024
|
AMINA KHATUN
|
0408016005WL040011
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358554
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/525
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557412
|
24/03/2024
|
NAZIMA KHATUN
|
0408016005WL040011
|
NAZIMA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358547
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/53-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557413
|
24/03/2024
|
BANESHA KHATUN
|
0408016005WL040011
|
BANESHA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358548
|
|
BANESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/598
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557423
|
24/03/2024
|
ISLAM UDDIN
|
0408016005WL040011
|
ISLAM UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358546
|
|
ISLAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-005-003/397
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557400
|
24/03/2024
|
SOURAV JYOTI NATH
|
0408016005WL040011
|
SOURAV JYOTI NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358556
|
|
Sourav Jyoti Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BECHIMARI
|
AS-08-016-005-003/463
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557401
|
24/03/2024
|
NANDESWAR NATH
|
0408016005WL040011
|
NANDESWAR NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358555
|
|
MR NANDESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-005-003/94
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557404
|
24/03/2024
|
MAINA NATH
|
0408016005WL040011
|
MAINA NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358549
|
|
MAINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-005-003/104
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24210320240557398
|
24/03/2024
|
POMILA NATH
|
0408016005WL040011
|
POMILA NATH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107358545
|
|
POMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|