|
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-08-016-003-004/466
(BARJHAR)
|
0408016003NRG25150520240064029
|
17/05/2024
|
BICHU SEIKH
|
0408016003WL001641
|
BICHU SEIKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008678
|
|
BICHU SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/466
(BARJHAR)
|
0408016003NRG25150520240064030
|
17/05/2024
|
HAMIDA BEGUM
|
0408016003WL001641
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008653
|
|
Hamida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/540
(BARJHAR)
|
0408016003NRG25150520240064031
|
17/05/2024
|
JULFIKAR ALI
|
0408016003WL001641
|
JULFIKAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008664
|
|
JULFIKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/542
(BARJHAR)
|
0408016003NRG25150520240064033
|
17/05/2024
|
ISMAIL ALI
|
0408016003WL001641
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008682
|
|
ISMAIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/542
(BARJHAR)
|
0408016003NRG25150520240064034
|
17/05/2024
|
RACHUNARA BEGUM
|
0408016003WL001641
|
RACHUNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008684
|
|
RACHUNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/544
(BARJHAR)
|
0408016003NRG25150520240064035
|
17/05/2024
|
HAIDAR ALI
|
0408016003WL001641
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008665
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/544
(BARJHAR)
|
0408016003NRG25150520240064036
|
17/05/2024
|
NARJINA BEGUM
|
0408016003WL001641
|
NARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008671
|
|
NARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/545
(BARJHAR)
|
0408016003NRG25150520240064038
|
17/05/2024
|
RAHELA KHATUN
|
0408016003WL001641
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008655
|
|
RAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/545
(BARJHAR)
|
0408016003NRG25150520240064037
|
17/05/2024
|
SEKENDAR ALI
|
0408016003WL001641
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008666
|
|
SEKENDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/547
(BARJHAR)
|
0408016003NRG25150520240064039
|
17/05/2024
|
SURAJA VANU BEGUM
|
0408016003WL001641
|
SURAJA VANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008667
|
|
SURJAVANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/548
(BARJHAR)
|
0408016003NRG25150520240064040
|
17/05/2024
|
HAMIDUL ISLAM
|
0408016003WL001641
|
HAMIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008668
|
|
HAMIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/556
(BARJHAR)
|
0408016003NRG25150520240064042
|
17/05/2024
|
NUR ISLAM
|
0408016003WL001641
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008681
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/568
(BARJHAR)
|
0408016003NRG25150520240064045
|
17/05/2024
|
LALBHANU BEGUM
|
0408016003WL001641
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008675
|
|
Lalabhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG25150520240064048
|
17/05/2024
|
Aysha Khatun
|
0408016003WL001641
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008676
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG25150520240064047
|
17/05/2024
|
MUKTAR HUSSAIN
|
0408016003WL001641
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008649
|
|
MUKTAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/570
(BARJHAR)
|
0408016003NRG25150520240064049
|
17/05/2024
|
BILLAL HUSSAIN
|
0408016003WL001641
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008669
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/570
(BARJHAR)
|
0408016003NRG25150520240064050
|
17/05/2024
|
RAJMIN SULTANA
|
0408016003WL001641
|
RAJMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008658
|
|
RAJNIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG25150520240064052
|
17/05/2024
|
UNAJURA KHATUN
|
0408016003WL001641
|
UNAJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008677
|
|
UNAJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG25150520240064053
|
17/05/2024
|
ALAUDDIN PARAMANIK
|
0408016003WL001641
|
ALAUDDIN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008648
|
|
ALAUDDIN PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG25150520240064054
|
17/05/2024
|
NAZIMA KHATUN
|
0408016003WL001641
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008651
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/803
(BARJHAR)
|
0408016003NRG25150520240064058
|
17/05/2024
|
REJINA BEGUM
|
0408016003WL001641
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008652
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/806
(BARJHAR)
|
0408016003NRG25150520240064062
|
17/05/2024
|
KHOSNARA BEGUM
|
0408016003WL001641
|
KHOSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008672
|
|
KHOSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/808
(BARJHAR)
|
0408016003NRG25150520240064065
|
17/05/2024
|
FARIDA BEGUM
|
0408016003WL001641
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008661
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/809
(BARJHAR)
|
0408016003NRG25150520240064067
|
17/05/2024
|
REHENA SULTANA
|
0408016003WL001641
|
REHENA SULTANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008656
|
|
REHENA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/810
(BARJHAR)
|
0408016003NRG25150520240064068
|
17/05/2024
|
NUR ISLAM ALI
|
0408016003WL001641
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008659
|
|
NUR ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/812
(BARJHAR)
|
0408016003NRG25150520240064070
|
17/05/2024
|
ABIRAN NESSA
|
0408016003WL001641
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008680
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/815
(BARJHAR)
|
0408016003NRG25150520240064071
|
17/05/2024
|
NURNAHAR BEGUM
|
0408016003WL001641
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008679
|
|
NURNAHAR BEGUM DO NURJAMAL SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/817
(BARJHAR)
|
0408016003NRG25150520240064072
|
17/05/2024
|
FIRUJA KHATUN
|
0408016003WL001641
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008670
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG25150520240064073
|
17/05/2024
|
AIJUL HAQUE
|
0408016003WL001641
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008650
|
|
AIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG25150520240064074
|
17/05/2024
|
SAJIDA KHATUN
|
0408016003WL001641
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008674
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/901
(BARJHAR)
|
0408016003NRG25150520240064075
|
17/05/2024
|
AHITAN BEBI
|
0408016003WL001641
|
AHITAN BEBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008657
|
|
AHITAN BEBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/901
(BARJHAR)
|
0408016003NRG25150520240064076
|
17/05/2024
|
MARJINA BEGUM
|
0408016003WL001641
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008654
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/919
(BARJHAR)
|
0408016003NRG25150520240064077
|
17/05/2024
|
Md Omar Ali
|
0408016003WL001641
|
Md Omar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008662
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/929
(BARJHAR)
|
0408016003NRG25150520240064079
|
17/05/2024
|
Hazarat Ali
|
0408016003WL001641
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008663
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/96
(BARJHAR)
|
0408016003NRG25150520240064082
|
17/05/2024
|
CHAN BHANU
|
0408016003WL001641
|
CHAN BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008647
|
|
CHAN BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/999
(BARJHAR)
|
0408016003NRG25150520240064083
|
17/05/2024
|
AHMED ALI
|
0408016003WL001641
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008683
|
|
AHMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/999
(BARJHAR)
|
0408016003NRG25150520240064084
|
17/05/2024
|
MAHMUDA YESMIN
|
0408016003WL001641
|
MAHMUDA YESMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008660
|
|
MAHMUDA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-003-005/22
(BARJHAR)
|
0408016003NRG25150520240064085
|
17/05/2024
|
ADUL MAJIT ALI
|
0408016003WL001641
|
ADUL MAJIT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008646
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-005/22
(BARJHAR)
|
0408016003NRG25150520240064086
|
17/05/2024
|
AMENA KHATUN
|
0408016003WL001641
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008673
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/548
(BARJHAR)
|
0408016003NRG25150520240064041
|
17/05/2024
|
TASHLIMA KHATUN
|
0408016003WL001641
|
TASHLIMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008625
|
|
TASHLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-003-004/812
(BARJHAR)
|
0408016003NRG25150520240064069
|
17/05/2024
|
RAJIKUL ISLAM
|
0408016003WL001641
|
RAJIKUL ISLAM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008627
|
|
Rajikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BECHIMARI
|
AS-08-016-003-004/96
(BARJHAR)
|
0408016003NRG25150520240064081
|
17/05/2024
|
AFAJ UDDIN
|
0408016003WL001641
|
AFAJ UDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008626
|
|
AFAJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-003-004/804
(BARJHAR)
|
0408016003NRG25150520240064059
|
17/05/2024
|
ABU BAKKAR
|
0408016003WL001641
|
ABU BAKKAR
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008644
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-003-004/804
(BARJHAR)
|
0408016003NRG25150520240064060
|
17/05/2024
|
JESMINA PARBIN
|
0408016003WL001641
|
JESMINA PARBIN
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008643
|
|
Jesmina Parbin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-003-004/399-A
(BARJHAR)
|
0408016003NRG25150520240064028
|
17/05/2024
|
ASHIK ALI
|
0408016003WL001641
|
ASHIK ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008645
|
|
MR ASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BECHIMARI
|
AS-08-016-003-004/919
(BARJHAR)
|
0408016003NRG25150520240064078
|
17/05/2024
|
RUKIA KHATUN
|
0408016003WL001641
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008635
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-003-004/399
(BARJHAR)
|
0408016003NRG25150520240064027
|
17/05/2024
|
IKRAMUL HAQUE
|
0408016003WL001641
|
IKRAMUL HAQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008638
|
|
Ikramul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BECHIMARI
|
AS-08-016-003-004/540
(BARJHAR)
|
0408016003NRG25150520240064032
|
17/05/2024
|
MUSLIMA BEGUM
|
0408016003WL001641
|
MUSLIMA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008639
|
|
Muslima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG25150520240064043
|
17/05/2024
|
ACHAR ALI
|
0408016003WL001641
|
ACHAR ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008640
|
|
Achar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG25150520240064044
|
17/05/2024
|
MOFIDA BEGAM
|
0408016003WL001641
|
MOFIDA BEGAM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008636
|
|
Mofida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BECHIMARI
|
AS-08-016-003-004/803
(BARJHAR)
|
0408016003NRG25150520240064057
|
17/05/2024
|
RABIKUL ALI
|
0408016003WL001641
|
RABIKUL ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008637
|
|
Rabikul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BECHIMARI
|
AS-08-016-003-004/806
(BARJHAR)
|
0408016003NRG25150520240064061
|
17/05/2024
|
ENAMUL HAQUE
|
0408016003WL001641
|
ENAMUL HAQUE
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008641
|
|
ENAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-003-004/807
(BARJHAR)
|
0408016003NRG25150520240064063
|
17/05/2024
|
BABUL ALI
|
0408016003WL001641
|
BABUL ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008642
|
|
Babul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BECHIMARI
|
AS-08-016-003-004/808
(BARJHAR)
|
0408016003NRG25150520240064064
|
17/05/2024
|
ASMAT ALI
|
0408016003WL001641
|
ASMAT ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008634
|
|
Asmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BECHIMARI
|
AS-08-016-003-004/809
(BARJHAR)
|
0408016003NRG25150520240064066
|
17/05/2024
|
NUR UDDIN ALI
|
0408016003WL001641
|
NUR UDDIN ALI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008633
|
|
Nuruddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/929
(BARJHAR)
|
0408016003NRG25150520240064080
|
17/05/2024
|
JAMIRAN NESSA
|
0408016003WL001641
|
JAMIRAN NESSA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008632
|
|
Jamiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/568
(BARJHAR)
|
0408016003NRG25150520240064046
|
17/05/2024
|
A MANNACH
|
0408016003WL001641
|
A MANNACH
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008631
|
|
A Mannach
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG25150520240064051
|
17/05/2024
|
IYACHIN ALI
|
0408016003WL001641
|
IYACHIN ALI
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008628
|
|
Iyachin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BECHIMARI
|
AS-08-016-003-004/801
(BARJHAR)
|
0408016003NRG25150520240064056
|
17/05/2024
|
MAJIDA BEGUM
|
0408016003WL001641
|
MAJIDA BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008629
|
|
Majida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BECHIMARI
|
AS-08-016-003-004/801
(BARJHAR)
|
0408016003NRG25150520240064055
|
17/05/2024
|
RABIKUL ISLAM
|
0408016003WL001641
|
RABIKUL ISLAM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4213008630
|
|
Rabikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89640
|
89640
|
|
|
|
|
|
|
|