|
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)
|
0408016005NRG24280220240528856
|
29/02/2024
|
RANJIT NATH
|
0408016005WL039142
|
RANJIT NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542614
|
|
RANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/236
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528857
|
29/02/2024
|
RANU NATH
|
0408016005WL039142
|
RANU NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542592
|
|
RANU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-005-003/56
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528859
|
29/02/2024
|
DHANESWAR NATH
|
0408016005WL039142
|
DHANESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542615
|
|
MR DHANESWAR NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHIMARI
|
AS-08-016-005-003/94
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528860
|
29/02/2024
|
DIMBESWAR NATH
|
0408016005WL039142
|
DIMBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542616
|
|
DIMBESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-003/98
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528862
|
29/02/2024
|
RATNESWAR NATH
|
0408016005WL039142
|
RATNESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542626
|
|
RATNESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-009/105
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528865
|
29/02/2024
|
NURJAHAN BEGUM
|
0408016005WL039142
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542608
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-005-009/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528867
|
29/02/2024
|
RAMIJA BEGUM
|
0408016005WL039142
|
RAMIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542611
|
|
RAMIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-005-009/140
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528868
|
29/02/2024
|
HASNA BEGUM
|
0408016005WL039142
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542606
|
|
MRS HASSENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHIMARI
|
AS-08-016-005-009/146
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528869
|
29/02/2024
|
JELEKHA
|
0408016005WL039142
|
JELEKHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542596
|
|
JELEHA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-009/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528870
|
29/02/2024
|
NEKJAN BIBI
|
0408016005WL039142
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542600
|
|
NEKJAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-005-009/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528871
|
29/02/2024
|
HUSSAIN ALI
|
0408016005WL039142
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253542618
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-005-009/156
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528872
|
29/02/2024
|
RAHELA KHATUN
|
0408016005WL039142
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542599
|
|
RAHILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-005-009/17
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528873
|
29/02/2024
|
JAMENA KHATUN
|
0408016005WL039142
|
JAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542598
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-009/18
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528874
|
29/02/2024
|
SAMALA KHATUN
|
0408016005WL039142
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542593
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-005-009/182
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528875
|
29/02/2024
|
KAMALA KHATUN
|
0408016005WL039142
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542586
|
|
KAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-005-009/185
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528876
|
29/02/2024
|
SAFIYAN ALI
|
0408016005WL039142
|
SAFIYAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542587
|
|
MD. SAFIYAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-005-009/192
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528878
|
29/02/2024
|
ALKAS ALI
|
0408016005WL039142
|
ALKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542601
|
|
ALKAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-009/192
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528879
|
29/02/2024
|
ALKAS ALI
|
0408016005WL039142
|
ALKAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542602
|
|
MANIK CHAND
|
AXIS BANK(607153)
|
|
19
|
BECHIMARI
|
AS-08-016-005-009/192
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528881
|
29/02/2024
|
NUR AMINA BEGUM
|
0408016005WL039142
|
NUR AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542622
|
|
NUR AMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-009/20
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528882
|
29/02/2024
|
MALENCHAN BIBI
|
0408016005WL039142
|
MALENCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542613
|
|
MALENCHAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-005-009/207
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528883
|
29/02/2024
|
MUKTAR HUSSAIN
|
0408016005WL039142
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542609
|
|
MUKTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-005-009/250
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528884
|
29/02/2024
|
JABEDA KHATUN
|
0408016005WL039142
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542607
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-005-009/279
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528885
|
29/02/2024
|
HUNUFA KHATUN
|
0408016005WL039142
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542597
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-009/355
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528887
|
29/02/2024
|
AHAMAD ALI
|
0408016005WL039142
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542594
|
|
AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-005-009/510
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528888
|
29/02/2024
|
RAMISA KHATUN
|
0408016005WL039142
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542620
|
|
ROMISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-009/516
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528889
|
29/02/2024
|
MARIOM BEGUM
|
0408016005WL039142
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542603
|
|
MIRAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-005-009/517
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528890
|
29/02/2024
|
AJUFA KHATUN
|
0408016005WL039142
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542604
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-009/519
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528891
|
29/02/2024
|
JAYGUN NESSA
|
0408016005WL039142
|
JAYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542612
|
|
JAYGUN NESSA
|
UCO BANK(607066)
|
|
29
|
BECHIMARI
|
AS-08-016-005-009/540
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528892
|
29/02/2024
|
KHUDEJA KHATUN
|
0408016005WL039142
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542585
|
|
KHUDEZA KHATUN W/O SOFIAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-005-009/563
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528893
|
29/02/2024
|
MOJIBAR RAHMAN
|
0408016005WL039142
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542617
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-005-009/565
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528894
|
29/02/2024
|
SAHED ALI
|
0408016005WL039142
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542589
|
|
CHAHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-009/600
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528895
|
29/02/2024
|
BONAJ UDDIN
|
0408016005WL039142
|
BONAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542624
|
|
BONAJ UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-009/666
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528903
|
29/02/2024
|
MAKACHED ALI
|
0408016005WL039142
|
MAKACHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542590
|
|
MAKACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-005-009/676
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528904
|
29/02/2024
|
SAFURA KHATUN
|
0408016005WL039142
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542595
|
|
SAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-005-009/808
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528905
|
29/02/2024
|
ANIWARA KHATUN
|
0408016005WL039142
|
ANIWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542591
|
|
ANIWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-005-009/816
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528906
|
29/02/2024
|
KHURSED ALI
|
0408016005WL039142
|
KHURSED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542619
|
|
KHURSED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-005-009/816
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528907
|
29/02/2024
|
MINARA BEGUM
|
0408016005WL039142
|
MINARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542605
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-005-009/822
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528908
|
29/02/2024
|
ISLAMUDDIN
|
0408016005WL039142
|
ISLAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542627
|
|
ISLAMUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-005-009/89
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528911
|
29/02/2024
|
RAJAB ALI
|
0408016005WL039142
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542621
|
|
RAJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-005-009/9
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528912
|
29/02/2024
|
SAFAR BHANU
|
0408016005WL039142
|
SAFAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542625
|
|
SAFAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-005-009/189
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528877
|
29/02/2024
|
JIARUDDIN
|
0408016005WL039142
|
JIARUDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542588
|
|
MD ZIAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-005-009/282
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528886
|
29/02/2024
|
ALEMAN NESSA
|
0408016005WL039142
|
ALEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542610
|
|
ALEMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-005-009/614
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528897
|
29/02/2024
|
JAHURA KHATUN
|
0408016005WL039142
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542623
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-005-009/607
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528896
|
29/02/2024
|
AINAL HAQUE
|
0408016005WL039142
|
AINAL HAQUE
|
00032
|
UTIB0004680
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542628
|
|
AINAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-007/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528863
|
29/02/2024
|
Abdul MANNAN
|
0408016005WL039142
|
Abdul MANNAN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542630
|
|
ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-002/244
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528854
|
29/02/2024
|
SAMIRAN NESSA
|
0408016005WL039142
|
SAMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542581
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-005-007/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528864
|
29/02/2024
|
SAHERA BHANU
|
0408016005WL039142
|
SAHERA BHANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542584
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-005-009/192
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528880
|
29/02/2024
|
RAHIMA KHATUN
|
0408016005WL039142
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542583
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-005-009/647
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528898
|
29/02/2024
|
MRS. MOJIDA KHATUN
|
0408016005WL039142
|
MRS. MOJIDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542580
|
|
MOJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-005-009/648
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528899
|
29/02/2024
|
MARJINA KHATUN
|
0408016005WL039142
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542576
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-005-009/652
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528900
|
29/02/2024
|
MORZINA BEGUM
|
0408016005WL039142
|
MORZINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542574
|
|
MRS MARJINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BECHIMARI
|
AS-08-016-005-009/662
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528901
|
29/02/2024
|
ASHRAFUL ISLAM
|
0408016005WL039142
|
ASHRAFUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542575
|
|
ASHRAFUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-005-009/663
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528902
|
29/02/2024
|
AMANUR ISLAM
|
0408016005WL039142
|
AMANUR ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542579
|
|
AMANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-005-009/846
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528909
|
29/02/2024
|
PHULESHA KHATUN
|
0408016005WL039142
|
PHULESHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542573
|
|
FULECHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-005-009/854
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528910
|
29/02/2024
|
FAJILA BEGUM
|
0408016005WL039142
|
FAJILA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542577
|
|
FAJILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-005-003/397
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528858
|
29/02/2024
|
SOURAV JYOTI NATH
|
0408016005WL039142
|
SOURAV JYOTI NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542582
|
|
Sourav Jyoti Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BECHIMARI
|
AS-08-016-005-003/94
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528861
|
29/02/2024
|
MAINA NATH
|
0408016005WL039142
|
MAINA NATH
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542578
|
|
MAINA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-005-009/108
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528866
|
29/02/2024
|
JAHUR ALI
|
0408016005WL039142
|
JAHUR ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542572
|
|
Jahur Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-005-003/104
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528855
|
29/02/2024
|
POMILA NATH
|
0408016005WL039142
|
POMILA NATH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253542629
|
|
POMILA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|