|
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-08-016-002-002/204
(BALIGAON)
|
0408016002NRG25090520240044558
|
13/05/2024
|
AMINUL HOQUE
|
0408016002WL001183
|
AMINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483975
|
|
AMINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-002-002/247
(BALIGAON)
|
0408016002NRG25090520240044559
|
13/05/2024
|
GAFUR ALI
|
0408016002WL001183
|
GAFUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483976
|
|
GAFUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/448
(BALIGAON)
|
0408016002NRG25090520240044562
|
13/05/2024
|
MAMTAJ BEGUM
|
0408016002WL001183
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483971
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/580
(BALIGAON)
|
0408016002NRG25090520240044566
|
13/05/2024
|
AKACHER ALI
|
0408016002WL001183
|
AKACHER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483977
|
|
AKSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/580
(BALIGAON)
|
0408016002NRG25090520240044565
|
13/05/2024
|
DILUWARA KHATUN
|
0408016002WL001183
|
DILUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483973
|
|
Dilwara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/731
(BALIGAON)
|
0408016002NRG25090520240044571
|
13/05/2024
|
HASSENA KHATUN
|
0408016002WL001183
|
HASSENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483970
|
|
HASSENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1626
(BALIGAON)
|
0408016002NRG25090520240044581
|
13/05/2024
|
RASHIDA KHATUN
|
0408016002WL001183
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483962
|
|
RASIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/846
(BALIGAON)
|
0408016002NRG25090520240044583
|
13/05/2024
|
MOSARAF ALI
|
0408016002WL001183
|
MOSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483974
|
|
MOSARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-002-005/1028
(BALIGAON)
|
0408016002NRG25090520240044586
|
13/05/2024
|
SAJEDA KHATUN
|
0408016002WL001183
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483969
|
|
SAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-002-005/1250
(BALIGAON)
|
0408016002NRG25090520240044590
|
13/05/2024
|
AJEDA KHATUN
|
0408016002WL001183
|
AJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483968
|
|
AJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-002-005/1250
(BALIGAON)
|
0408016002NRG25090520240044589
|
13/05/2024
|
NUR ISLAM
|
0408016002WL001183
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483978
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-002-005/71
(BALIGAON)
|
0408016002NRG25090520240044592
|
13/05/2024
|
MICHIRAN NESSA
|
0408016002WL001183
|
MICHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483964
|
|
MICHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-002-005/72
(BALIGAON)
|
0408016002NRG25090520240044593
|
13/05/2024
|
HUSNARA BEGUM
|
0408016002WL001183
|
HUSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483972
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-002-005/781
(BALIGAON)
|
0408016002NRG25090520240044596
|
13/05/2024
|
AKLIMA KHATUN
|
0408016002WL001183
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483979
|
|
AKLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-002-005/816
(BALIGAON)
|
0408016002NRG25090520240044597
|
13/05/2024
|
ABDUL KARIM
|
0408016002WL001183
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483967
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-002-005/983
(BALIGAON)
|
0408016002NRG25090520240044600
|
13/05/2024
|
LALMONI BEGUM
|
0408016002WL001183
|
LALMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483963
|
|
LALMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-002-005/985
(BALIGAON)
|
0408016002NRG25090520240044601
|
13/05/2024
|
JAYGUN BIBI
|
0408016002WL001183
|
JAYGUN BIBI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483965
|
|
JAYGUN BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-002-005/986
(BALIGAON)
|
0408016002NRG25090520240044602
|
13/05/2024
|
HUJURA KHATUN
|
0408016002WL001183
|
HUJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483966
|
|
HUJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-002-002/247
(BALIGAON)
|
0408016002NRG25090520240044560
|
13/05/2024
|
HUJURA KHATUN
|
0408016002WL001183
|
HUJURA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483944
|
|
HUJURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-002-002/324
(BALIGAON)
|
0408016002NRG25090520240044561
|
13/05/2024
|
BANAR ALI
|
0408016002WL001183
|
BANAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483932
|
|
BANAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-002-002/491
(BALIGAON)
|
0408016002NRG25090520240044564
|
13/05/2024
|
ESUF ALI
|
0408016002WL001183
|
ESUF ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483938
|
|
YUSUF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-002-002/491
(BALIGAON)
|
0408016002NRG25090520240044563
|
13/05/2024
|
FUL BHANU
|
0408016002WL001183
|
FUL BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483943
|
|
FUL BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-002-002/601
(BALIGAON)
|
0408016002NRG25090520240044568
|
13/05/2024
|
SURUJ ALI
|
0408016002WL001183
|
SURUJ ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483929
|
|
SURUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-002-002/693
(BALIGAON)
|
0408016002NRG25090520240044569
|
13/05/2024
|
FOIJUDDIN
|
0408016002WL001183
|
FOIJUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483949
|
|
FOIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-002-002/694
(BALIGAON)
|
0408016002NRG25090520240044570
|
13/05/2024
|
FAJLUL KARIM
|
0408016002WL001183
|
FAJLUL KARIM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483951
|
|
Fajlul Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BECHIMARI
|
AS-08-016-002-002/749
(BALIGAON)
|
0408016002NRG25090520240044572
|
13/05/2024
|
HASMAT ALI
|
0408016002WL001183
|
HASMAT ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483941
|
|
Hasmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BECHIMARI
|
AS-08-016-002-003/1541
(BALIGAON)
|
0408016002NRG25090520240044573
|
13/05/2024
|
SAHERA KHATUN
|
0408016002WL001183
|
SAHERA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483934
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-002-003/1555
(BALIGAON)
|
0408016002NRG25090520240044575
|
13/05/2024
|
AKLIMA KHATUN
|
0408016002WL001183
|
AKLIMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483946
|
|
AKLIMA KHATUN
|
UCO BANK(607066)
|
|
29
|
BECHIMARI
|
AS-08-016-002-003/1555
(BALIGAON)
|
0408016002NRG25090520240044574
|
13/05/2024
|
TAMSER ALI
|
0408016002WL001183
|
TAMSER ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483933
|
|
TAMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-002-003/1593
(BALIGAON)
|
0408016002NRG25090520240044577
|
13/05/2024
|
MUSTAFA ALI
|
0408016002WL001183
|
MUSTAFA ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483930
|
|
MUSTAFA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-002-003/1593
(BALIGAON)
|
0408016002NRG25090520240044576
|
13/05/2024
|
PARBIN SULTANA
|
0408016002WL001183
|
PARBIN SULTANA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483945
|
|
PARBIN SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-002-003/1625
(BALIGAON)
|
0408016002NRG25090520240044579
|
13/05/2024
|
MURSIDA KHATUN
|
0408016002WL001183
|
MURSIDA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483948
|
|
MURSIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-002-003/535
(BALIGAON)
|
0408016002NRG25090520240044582
|
13/05/2024
|
SAFIA BEGUM
|
0408016002WL001183
|
SAFIA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483935
|
|
SWAFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-002-003/931
(BALIGAON)
|
0408016002NRG25090520240044585
|
13/05/2024
|
HASHNARA BEGUM
|
0408016002WL001183
|
HASHNARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483947
|
|
HASHNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-002-003/931
(BALIGAON)
|
0408016002NRG25090520240044584
|
13/05/2024
|
HATEM ALI
|
0408016002WL001183
|
HATEM ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483931
|
|
HATEM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-002-005/1227
(BALIGAON)
|
0408016002NRG25090520240044588
|
13/05/2024
|
FARIDA KHATUN
|
0408016002WL001183
|
FARIDA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483939
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-002-005/463
(BALIGAON)
|
0408016002NRG25090520240044591
|
13/05/2024
|
ABUL HUSSAIN
|
0408016002WL001183
|
ABUL HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483940
|
|
ABUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-002-005/729
(BALIGAON)
|
0408016002NRG25090520240044594
|
13/05/2024
|
CHAND MIYA
|
0408016002WL001183
|
CHAND MIYA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483936
|
|
CHAND MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-002-005/729
(BALIGAON)
|
0408016002NRG25090520240044595
|
13/05/2024
|
HARBOLA KHATUN
|
0408016002WL001183
|
HARBOLA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483937
|
|
HARBALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-002-005/983
(BALIGAON)
|
0408016002NRG25090520240044599
|
13/05/2024
|
HAJERA KHATUN
|
0408016002WL001183
|
HAJERA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483952
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-002-006/1046
(BALIGAON)
|
0408016002NRG25090520240044603
|
13/05/2024
|
ALAL HOQUE
|
0408016002WL001183
|
ALAL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483950
|
|
ALAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-002-007/309
(BALIGAON)
|
0408016002NRG25090520240044605
|
13/05/2024
|
MASUMA KHATUN
|
0408016002WL001183
|
MASUMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483942
|
|
MASUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-002-002/1045
(BALIGAON)
|
0408016002NRG25090520240044554
|
13/05/2024
|
BULJAN NESSA
|
0408016002WL001183
|
BULJAN NESSA
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483961
|
|
BULJAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-002-007/309
(BALIGAON)
|
0408016002NRG25090520240044604
|
13/05/2024
|
FAZRUL KARIM
|
0408016002WL001183
|
FAZRUL KARIM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483960
|
|
FAZLUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-002-002/204
(BALIGAON)
|
0408016002NRG25090520240044557
|
13/05/2024
|
AMENA KHATUN
|
0408016002WL001183
|
AMENA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483956
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-002-002/204
(BALIGAON)
|
0408016002NRG25090520240044556
|
13/05/2024
|
CHAN MIYA
|
0408016002WL001183
|
CHAN MIYA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483955
|
|
CHAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-002-002/601
(BALIGAON)
|
0408016002NRG25090520240044567
|
13/05/2024
|
SAFURA KHATUN
|
0408016002WL001183
|
SAFURA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483957
|
|
MISS SAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-002-005/1227
(BALIGAON)
|
0408016002NRG25090520240044587
|
13/05/2024
|
ABDUL HAKIM
|
0408016002WL001183
|
ABDUL HAKIM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483958
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-002-005/91
(BALIGAON)
|
0408016002NRG25090520240044598
|
13/05/2024
|
ABDUL JALIL
|
0408016002WL001183
|
ABDUL JALIL
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4123483959
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-002-003/1625
(BALIGAON)
|
0408016002NRG25090520240044578
|
13/05/2024
|
SHAHANUR ISLAM
|
0408016002WL001183
|
SHAHANUR ISLAM
|
00415
|
SBIN0007947
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483954
|
|
SHAHANUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-002-003/1626
(BALIGAON)
|
0408016002NRG25090520240044580
|
13/05/2024
|
ABDUL MAZID
|
0408016002WL001183
|
ABDUL MAZID
|
00415
|
SBIN0007947
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483953
|
|
Abdul Majid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-002-002/1045
(BALIGAON)
|
0408016002NRG25090520240044555
|
13/05/2024
|
SADDAM HUSSAIN
|
0408016002WL001183
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4123483928
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|