|
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-08-016-003-004/1045
(BARJHAR)
|
0408016003NRG25160520240065714
|
17/05/2024
|
JAHURA KHATUN
|
0408016003WL001689
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597425
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG25160520240065715
|
17/05/2024
|
SAFIULLAH PARAMANIK
|
0408016003WL001689
|
SAFIULLAH PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597406
|
|
SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1061
(BARJHAR)
|
0408016003NRG25160520240065717
|
17/05/2024
|
MARJINA BEGUM
|
0408016003WL001689
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597431
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1072
(BARJHAR)
|
0408016003NRG25160520240065718
|
17/05/2024
|
MUNCHUR ALI
|
0408016003WL001689
|
MUNCHUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597418
|
|
MUNCHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1072
(BARJHAR)
|
0408016003NRG25160520240065719
|
17/05/2024
|
SAFURA KHATUN
|
0408016003WL001689
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597417
|
|
Safura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1109
(BARJHAR)
|
0408016003NRG25160520240065720
|
17/05/2024
|
JAHANARA KHATUN
|
0408016003WL001689
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597430
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG25160520240065722
|
17/05/2024
|
KARIMA KHATUN
|
0408016003WL001689
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597409
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1112
(BARJHAR)
|
0408016003NRG25160520240065724
|
17/05/2024
|
NASIMAN NESSA
|
0408016003WL001689
|
NASIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597429
|
|
NASIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/126
(BARJHAR)
|
0408016003NRG25160520240065727
|
17/05/2024
|
ATAB ALI
|
0408016003WL001689
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597420
|
|
ATAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/126
(BARJHAR)
|
0408016003NRG25160520240065728
|
17/05/2024
|
MANUWARA BEGUM
|
0408016003WL001689
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597421
|
|
MANOBARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG25160520240065729
|
17/05/2024
|
CHANMIYA SEIKH
|
0408016003WL001689
|
CHANMIYA SEIKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597399
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG25160520240065731
|
17/05/2024
|
ISHAB ALI
|
0408016003WL001689
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597397
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG25160520240065732
|
17/05/2024
|
MULUK JAN
|
0408016003WL001689
|
MULUK JAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597395
|
|
MULUK JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG25160520240065734
|
17/05/2024
|
MURSHIDA KHATUN
|
0408016003WL001689
|
MURSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597400
|
|
MURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG25160520240065733
|
17/05/2024
|
TAHER ALI
|
0408016003WL001689
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597393
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG25160520240065735
|
17/05/2024
|
ABDUL GANI
|
0408016003WL001689
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597412
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG25160520240065736
|
17/05/2024
|
CHAHINA KHATUN
|
0408016003WL001689
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597410
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/143
(BARJHAR)
|
0408016003NRG25160520240065737
|
17/05/2024
|
KRISHNA BISWAS
|
0408016003WL001689
|
KRISHNA BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597390
|
|
MR KRISHNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG25160520240065739
|
17/05/2024
|
NASED ALI
|
0408016003WL001689
|
NASED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597411
|
|
NURACHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG25160520240065742
|
17/05/2024
|
HANUFA KHATUN
|
0408016003WL001689
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597396
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG25160520240065741
|
17/05/2024
|
JABBAR ALI
|
0408016003WL001689
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597398
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG25160520240065743
|
17/05/2024
|
ANUWARA BEGUM
|
0408016003WL001689
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597408
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG25160520240065744
|
17/05/2024
|
RIDA BEGUM
|
0408016003WL001689
|
RIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597407
|
|
RIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/176
(BARJHAR)
|
0408016003NRG25160520240065746
|
17/05/2024
|
ABDUL GONI
|
0408016003WL001689
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597416
|
|
ABDUL GONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/183
(BARJHAR)
|
0408016003NRG25160520240065747
|
17/05/2024
|
ABDUL KASHEM
|
0408016003WL001689
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597424
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/202
(BARJHAR)
|
0408016003NRG25160520240065749
|
17/05/2024
|
CHANBHANU
|
0408016003WL001689
|
CHANBHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597401
|
|
MRS MRS CHANABANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/216
(BARJHAR)
|
0408016003NRG25160520240065750
|
17/05/2024
|
KHUSHED ALI
|
0408016003WL001689
|
KHUSHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597389
|
|
Khosed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/221
(BARJHAR)
|
0408016003NRG25160520240065752
|
17/05/2024
|
AHED ALI
|
0408016003WL001689
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597422
|
|
Ahed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/221
(BARJHAR)
|
0408016003NRG25160520240065753
|
17/05/2024
|
HAJERA KHATUN
|
0408016003WL001689
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597426
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/245
(BARJHAR)
|
0408016003NRG25160520240065755
|
17/05/2024
|
UJJAL BISWAS
|
0408016003WL001689
|
UJJAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597394
|
|
Ujjal Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/339
(BARJHAR)
|
0408016003NRG25160520240065758
|
17/05/2024
|
Pratima Mandal
|
0408016003WL001689
|
Pratima Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597414
|
|
PRATIMA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/339
(BARJHAR)
|
0408016003NRG25160520240065757
|
17/05/2024
|
UTTAM BISWAS
|
0408016003WL001689
|
UTTAM BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597391
|
|
UTTAM BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/347
(BARJHAR)
|
0408016003NRG25160520240065759
|
17/05/2024
|
KAMAL ALI
|
0408016003WL001689
|
KAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597413
|
|
KALAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/347
(BARJHAR)
|
0408016003NRG25160520240065760
|
17/05/2024
|
SAFIA KHATUN
|
0408016003WL001689
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597415
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/352
(BARJHAR)
|
0408016003NRG25160520240065761
|
17/05/2024
|
REJAK ALI
|
0408016003WL001689
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597423
|
|
REJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG25160520240065764
|
17/05/2024
|
ANOWARA KHATUN
|
0408016003WL001689
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597419
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG25160520240065765
|
17/05/2024
|
SADEK ALI
|
0408016003WL001689
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597428
|
|
SADEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/387
(BARJHAR)
|
0408016003NRG25160520240065766
|
17/05/2024
|
AKHAY BISWAS
|
0408016003WL001689
|
AKHAY BISWAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597392
|
|
AKHAY BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG25160520240065745
|
17/05/2024
|
ANOWARA BEGUM
|
0408016003WL001689
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597402
|
|
Anowara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/127
(BARJHAR)
|
0408016003NRG25160520240065730
|
17/05/2024
|
SAMIRAN NESSA
|
0408016003WL001689
|
SAMIRAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597381
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-003-004/245
(BARJHAR)
|
0408016003NRG25160520240065756
|
17/05/2024
|
JJOSHNARANI BISWAS
|
0408016003WL001689
|
JJOSHNARANI BISWAS
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597385
|
|
MRS JJOSHNARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-003-004/352
(BARJHAR)
|
0408016003NRG25160520240065762
|
17/05/2024
|
SAMATU BHANU
|
0408016003WL001689
|
SAMATU BHANU
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597384
|
|
Samatubhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG25160520240065716
|
17/05/2024
|
MUBASWARA KHATUN
|
0408016003WL001689
|
MUBASWARA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597388
|
|
Mubaswara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BECHIMARI
|
AS-08-016-003-004/1113
(BARJHAR)
|
0408016003NRG25160520240065726
|
17/05/2024
|
MOKMINA BEGUM
|
0408016003WL001689
|
MOKMINA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597386
|
|
Mokmina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BECHIMARI
|
AS-08-016-003-004/143
(BARJHAR)
|
0408016003NRG25160520240065738
|
17/05/2024
|
ANITA BISWAS
|
0408016003WL001689
|
ANITA BISWAS
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597382
|
|
ANITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-003-004/192
(BARJHAR)
|
0408016003NRG25160520240065748
|
17/05/2024
|
FUL KHATUN
|
0408016003WL001689
|
FUL KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597380
|
|
Ful Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BECHIMARI
|
AS-08-016-003-004/216
(BARJHAR)
|
0408016003NRG25160520240065751
|
17/05/2024
|
SAHARABHANU BEGUM
|
0408016003WL001689
|
SAHARABHANU BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597387
|
|
SAHARABHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG25160520240065763
|
17/05/2024
|
GOLAP HUSSAIN
|
0408016003WL001689
|
GOLAP HUSSAIN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597376
|
|
Golap Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG25160520240065768
|
17/05/2024
|
CHAMEDA KHATUN
|
0408016003WL001689
|
CHAMEDA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597379
|
|
SAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG25160520240065767
|
17/05/2024
|
MUJAMIL HAQUE
|
0408016003WL001689
|
MUJAMIL HAQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597378
|
|
Mujamil Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BECHIMARI
|
AS-08-016-003-004/399
(BARJHAR)
|
0408016003NRG25160520240065769
|
17/05/2024
|
HASMAT ALI
|
0408016003WL001689
|
HASMAT ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597377
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-003-004/399
(BARJHAR)
|
0408016003NRG25160520240065770
|
17/05/2024
|
MALAKHA KHATUN
|
0408016003WL001689
|
MALAKHA KHATUN
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597383
|
|
MALEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG25160520240065721
|
17/05/2024
|
MAHIDUL ISLAM
|
0408016003WL001689
|
MAHIDUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597404
|
|
MAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BECHIMARI
|
AS-08-016-003-004/1112
(BARJHAR)
|
0408016003NRG25160520240065723
|
17/05/2024
|
RAFIKUL ISLAM
|
0408016003WL001689
|
RAFIKUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597405
|
|
RAFIKUL ISLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BECHIMARI
|
AS-08-016-003-004/1113
(BARJHAR)
|
0408016003NRG25160520240065725
|
17/05/2024
|
SAHIDUL ISLAM
|
0408016003WL001689
|
SAHIDUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597375
|
|
Sahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/221
(BARJHAR)
|
0408016003NRG25160520240065754
|
17/05/2024
|
SAJAHAN ALI
|
0408016003WL001689
|
SAJAHAN ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597403
|
|
Sajahan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG25160520240065740
|
17/05/2024
|
NURJAHAN BEGUM
|
0408016003WL001689
|
NURJAHAN BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4211597427
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|