|
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-08-016-006-001/126
(Daipam)
|
0408016006NRG25090520240042820
|
13/05/2024
|
BAHEJ ALI
|
0408016006WL001149
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408991
|
|
BAHAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/126
(Daipam)
|
0408016006NRG25090520240042821
|
13/05/2024
|
SWAHIDA BEGUM
|
0408016006WL001149
|
SWAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408980
|
|
SWAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/134
(Daipam)
|
0408016006NRG25090520240042824
|
13/05/2024
|
AMIR UDDIN
|
0408016006WL001149
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408999
|
|
AMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/134
(Daipam)
|
0408016006NRG25090520240042825
|
13/05/2024
|
MERINA BEGUM
|
0408016006WL001149
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409010
|
|
MERINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/37
(Daipam)
|
0408016006NRG25090520240042826
|
13/05/2024
|
SATTAR ALI
|
0408016006WL001149
|
SATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408990
|
|
ABDUSH CHATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/39-A
(Daipam)
|
0408016006NRG25090520240042828
|
13/05/2024
|
GENDA SHEIKH
|
0408016006WL001149
|
GENDA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408998
|
|
GENDA SHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/39-A
(Daipam)
|
0408016006NRG25090520240042829
|
13/05/2024
|
JELEKHA KHATUN
|
0408016006WL001149
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408984
|
|
JELEKHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/40-A
(Daipam)
|
0408016006NRG25090520240042830
|
13/05/2024
|
ABDUL MATLEB
|
0408016006WL001149
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408992
|
|
ABDUL MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/42
(Daipam)
|
0408016006NRG25090520240042832
|
13/05/2024
|
JARIFUDDIN
|
0408016006WL001149
|
JARIFUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409001
|
|
JARIF UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/44
(Daipam)
|
0408016006NRG25090520240042834
|
13/05/2024
|
MAHUR UDDIN
|
0408016006WL001149
|
MAHUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408985
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/44
(Daipam)
|
0408016006NRG25090520240042835
|
13/05/2024
|
SOHUDA KHATUN
|
0408016006WL001149
|
SOHUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409003
|
|
SOHUDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/51
(Daipam)
|
0408016006NRG25090520240042839
|
13/05/2024
|
KHABIR HUSSAIN
|
0408016006WL001149
|
KHABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408994
|
|
KHABIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/51
(Daipam)
|
0408016006NRG25090520240042840
|
13/05/2024
|
RUKIA BEGUM
|
0408016006WL001149
|
RUKIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408996
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/52
(Daipam)
|
0408016006NRG25090520240042842
|
13/05/2024
|
AKLIMA KHATUN
|
0408016006WL001149
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409004
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/52
(Daipam)
|
0408016006NRG25090520240042841
|
13/05/2024
|
KHEJAMAT ALI
|
0408016006WL001149
|
KHEJAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408997
|
|
KHEJAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/60
(Daipam)
|
0408016006NRG25090520240042845
|
13/05/2024
|
DILZAN BIBI
|
0408016006WL001149
|
DILZAN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408995
|
|
DILZAN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/60
(Daipam)
|
0408016006NRG25090520240042846
|
13/05/2024
|
JAHURUL ISLAM
|
0408016006WL001149
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408981
|
|
JAHURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/62
(Daipam)
|
0408016006NRG25090520240042850
|
13/05/2024
|
FATEMA KHATUN
|
0408016006WL001149
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408989
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/62
(Daipam)
|
0408016006NRG25090520240042849
|
13/05/2024
|
SOMAR ALI
|
0408016006WL001149
|
SOMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408987
|
|
Sumur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/62-B
(Daipam)
|
0408016006NRG25090520240042851
|
13/05/2024
|
MOIJOL HOQUE
|
0408016006WL001149
|
MOIJOL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408988
|
|
Mayjal Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/81
(Daipam)
|
0408016006NRG25090520240042854
|
13/05/2024
|
TASARAF HUSSAIN
|
0408016006WL001149
|
TASARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408993
|
|
TASARAF HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/929
(Daipam)
|
0408016006NRG25090520240042861
|
13/05/2024
|
SURJYA BHANU
|
0408016006WL001149
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408982
|
|
SURJA BHANU W/O.IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/939
(Daipam)
|
0408016006NRG25090520240042865
|
13/05/2024
|
SAHITON NESSA
|
0408016006WL001149
|
SAHITON NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409002
|
|
SAHITON NESSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/942
(Daipam)
|
0408016006NRG25090520240042867
|
13/05/2024
|
MONOWARA BEGUM
|
0408016006WL001149
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409005
|
|
MONOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/949
(Daipam)
|
0408016006NRG25090520240042868
|
13/05/2024
|
BANIJ ALI
|
0408016006WL001149
|
BANIJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408986
|
|
BANIJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/950
(Daipam)
|
0408016006NRG25090520240042869
|
13/05/2024
|
AZIZUL HOQUE
|
0408016006WL001149
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120409000
|
|
AZIZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/950
(Daipam)
|
0408016006NRG25090520240042870
|
13/05/2024
|
RANU BEGUM
|
0408016006WL001149
|
RANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408983
|
|
RANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/1104
(Daipam)
|
0408016006NRG25090520240042812
|
13/05/2024
|
SAGOR ALI
|
0408016006WL001149
|
SAGOR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408965
|
|
SAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/1172
(Daipam)
|
0408016006NRG25090520240042816
|
13/05/2024
|
MEHER ALI
|
0408016006WL001149
|
MEHER ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408962
|
|
MEHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/1172
(Daipam)
|
0408016006NRG25090520240042815
|
13/05/2024
|
MULUK JAN
|
0408016006WL001149
|
MULUK JAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408960
|
|
MULUKJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/1174
(Daipam)
|
0408016006NRG25090520240042817
|
13/05/2024
|
BAJITULLAH
|
0408016006WL001149
|
BAJITULLAH
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408964
|
|
BAJITULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-006-001/42
(Daipam)
|
0408016006NRG25090520240042833
|
13/05/2024
|
MARIOM BEGUM
|
0408016006WL001149
|
MARIOM BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408959
|
|
MARIOM BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/46-A
(Daipam)
|
0408016006NRG25090520240042837
|
13/05/2024
|
SAHEDA BEGUM
|
0408016006WL001149
|
SAHEDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408958
|
|
SAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-006-001/61
(Daipam)
|
0408016006NRG25090520240042848
|
13/05/2024
|
MEHENA KHATUN
|
0408016006WL001149
|
MEHENA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408961
|
|
MEHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/62-B
(Daipam)
|
0408016006NRG25090520240042852
|
13/05/2024
|
ALEHA KHATUN
|
0408016006WL001149
|
ALEHA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408957
|
|
ALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/748
(Daipam)
|
0408016006NRG25090520240042853
|
13/05/2024
|
AJIRON NESSA
|
0408016006WL001149
|
AJIRON NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408956
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/909
(Daipam)
|
0408016006NRG25090520240042856
|
13/05/2024
|
ABDUL JALIL
|
0408016006WL001149
|
ABDUL JALIL
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408955
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/909
(Daipam)
|
0408016006NRG25090520240042857
|
13/05/2024
|
Amina Parbin
|
0408016006WL001149
|
Amina Parbin
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408963
|
|
AMINA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-006-001/926
(Daipam)
|
0408016006NRG25090520240042858
|
13/05/2024
|
JAMIR UDDIN
|
0408016006WL001149
|
JAMIR UDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408953
|
|
JAMIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-006-001/926
(Daipam)
|
0408016006NRG25090520240042859
|
13/05/2024
|
RUJMA BEGUM
|
0408016006WL001149
|
RUJMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408954
|
|
RUJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-006-001/1174
(Daipam)
|
0408016006NRG25090520240042818
|
13/05/2024
|
AJUFA KHATUN
|
0408016006WL001149
|
AJUFA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408968
|
|
AJUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/1314
(Daipam)
|
0408016006NRG25090520240042822
|
13/05/2024
|
KARIM ALI
|
0408016006WL001149
|
KARIM ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409008
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-006-001/37
(Daipam)
|
0408016006NRG25090520240042827
|
13/05/2024
|
FIRUJA KHATUN
|
0408016006WL001149
|
FIRUJA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408977
|
|
FIRUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/40-A
(Daipam)
|
0408016006NRG25090520240042831
|
13/05/2024
|
Jariful Nessa
|
0408016006WL001149
|
Jariful Nessa
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408979
|
|
MRS JARIFUL NESSA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/46-A
(Daipam)
|
0408016006NRG25090520240042836
|
13/05/2024
|
JUMUR ALI
|
0408016006WL001149
|
JUMUR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408978
|
|
JUMUR ALI
|
BANK OF BARODA(606985)
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/49-A
(Daipam)
|
0408016006NRG25090520240042838
|
13/05/2024
|
KHURSED ALI
|
0408016006WL001149
|
KHURSED ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408972
|
|
KHURSHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/56
(Daipam)
|
0408016006NRG25090520240042843
|
13/05/2024
|
ABDUR RAHIM
|
0408016006WL001149
|
ABDUR RAHIM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408974
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/56
(Daipam)
|
0408016006NRG25090520240042844
|
13/05/2024
|
MARIOM BIBI
|
0408016006WL001149
|
MARIOM BIBI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408970
|
|
MRS MARIOM BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/61
(Daipam)
|
0408016006NRG25090520240042847
|
13/05/2024
|
IBRAHIM ALI
|
0408016006WL001149
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408973
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/81
(Daipam)
|
0408016006NRG25090520240042855
|
13/05/2024
|
IFTARA JAHAN
|
0408016006WL001149
|
IFTARA JAHAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409006
|
|
MRS IFTARA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-006-001/929
(Daipam)
|
0408016006NRG25090520240042860
|
13/05/2024
|
IBRAHIM ALI
|
0408016006WL001149
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120408971
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-006-001/932
(Daipam)
|
0408016006NRG25090520240042863
|
13/05/2024
|
MARJINA KHATUN
|
0408016006WL001149
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408975
|
|
MARIJINA KHATUN
|
BANK OF BARODA(606985)
|
|
53
|
BECHIMARI
|
AS-08-016-006-001/932
(Daipam)
|
0408016006NRG25090520240042862
|
13/05/2024
|
MOJAMAL HOQUE
|
0408016006WL001149
|
MOJAMAL HOQUE
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408976
|
|
MOJAMAL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-006-001/939
(Daipam)
|
0408016006NRG25090520240042864
|
13/05/2024
|
AR JOBBAR
|
0408016006WL001149
|
AR JOBBAR
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409007
|
|
ABDUL JUBBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/942
(Daipam)
|
0408016006NRG25090520240042866
|
13/05/2024
|
AMIR ALI
|
0408016006WL001149
|
AMIR ALI
|
00415
|
SBIN0007947
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409011
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/1314
(Daipam)
|
0408016006NRG25090520240042823
|
13/05/2024
|
ARIFA BEGUM
|
0408016006WL001149
|
ARIFA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408969
|
|
ARIFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-006-001/1108
(Daipam)
|
0408016006NRG25090520240042813
|
13/05/2024
|
OALOFA KHATUN
|
0408016006WL001149
|
OALOFA KHATUN
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408966
|
|
Oalofa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BECHIMARI
|
AS-08-016-006-001/1110
(Daipam)
|
0408016006NRG25090520240042814
|
13/05/2024
|
NUR BHANU BEGUM
|
0408016006WL001149
|
NUR BHANU BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120409009
|
|
Nur Bhanu Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BECHIMARI
|
AS-08-016-006-001/1244
(Daipam)
|
0408016006NRG25090520240042819
|
13/05/2024
|
NAJIM ALI
|
0408016006WL001149
|
NAJIM ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120408967
|
|
Najim Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|