|
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-08-016-002-004/125
(BALIGAON)
|
0408016002NRG25160420240016455
|
20/04/2024
|
SHAHIDUL ISLAM
|
0408016002WL000340
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346659
|
|
SHWAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016463
|
20/04/2024
|
ABEDA BEGUM
|
0408016002WL000340
|
ABEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346662
|
|
ABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016461
|
20/04/2024
|
ABEDUL HAI
|
0408016002WL000340
|
ABEDUL HAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346676
|
|
ABEDUL HAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016462
|
20/04/2024
|
HUICHEN ALI
|
0408016002WL000340
|
HUICHEN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346675
|
|
HUICHEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016459
|
20/04/2024
|
MOJA ALI
|
0408016002WL000340
|
MOJA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346677
|
|
MOJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-002-004/262
(BALIGAON)
|
0408016002NRG25160420240016465
|
20/04/2024
|
RASHIDA KHATUN
|
0408016002WL000340
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346667
|
|
RASHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-004/34
(BALIGAON)
|
0408016002NRG25160420240016466
|
20/04/2024
|
MUSA ALI
|
0408016002WL000340
|
MUSA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346657
|
|
ABU MOCHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-002-004/364
(BALIGAON)
|
0408016002NRG25160420240016468
|
20/04/2024
|
MALEHA KHATUN
|
0408016002WL000340
|
MALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346664
|
|
MALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-002-004/364
(BALIGAON)
|
0408016002NRG25160420240016467
|
20/04/2024
|
SURUJ ALI
|
0408016002WL000340
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346680
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-002-004/377
(BALIGAON)
|
0408016002NRG25160420240016469
|
20/04/2024
|
AKABAR ALI
|
0408016002WL000340
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346681
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG25160420240016471
|
20/04/2024
|
ABDUL GANI
|
0408016002WL000340
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346673
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-002-004/417
(BALIGAON)
|
0408016002NRG25160420240016470
|
20/04/2024
|
SAHIMA KHATUN
|
0408016002WL000340
|
SAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346665
|
|
SAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-002-004/435
(BALIGAON)
|
0408016002NRG25160420240016472
|
20/04/2024
|
RAHAMAT ALI
|
0408016002WL000340
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346652
|
|
RAHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-002-004/468
(BALIGAON)
|
0408016002NRG25160420240016475
|
20/04/2024
|
HASEN ALI
|
0408016002WL000340
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346669
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-002-004/468
(BALIGAON)
|
0408016002NRG25160420240016476
|
20/04/2024
|
IBHANU BEGUM
|
0408016002WL000340
|
IBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346670
|
|
IBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-002-004/489
(BALIGAON)
|
0408016002NRG25160420240016477
|
20/04/2024
|
MD SHAHIDUL ISLAM
|
0408016002WL000340
|
MD SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346682
|
|
MD SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-002-004/705
(BALIGAON)
|
0408016002NRG25160420240016480
|
20/04/2024
|
KUIN BEOWA
|
0408016002WL000340
|
KUIN BEOWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346668
|
|
KUIN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-002-004/707
(BALIGAON)
|
0408016002NRG25160420240016481
|
20/04/2024
|
ALI AHMED
|
0408016002WL000340
|
ALI AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346651
|
|
ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-002-004/708
(BALIGAON)
|
0408016002NRG25160420240016483
|
20/04/2024
|
MAJIRAN NESSA
|
0408016002WL000340
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346663
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-002-004/751
(BALIGAON)
|
0408016002NRG25160420240016489
|
20/04/2024
|
ABDUL SALAM
|
0408016002WL000340
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346658
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-002-004/751
(BALIGAON)
|
0408016002NRG25160420240016491
|
20/04/2024
|
AMIRAN NESSA
|
0408016002WL000340
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346679
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-002-004/751
(BALIGAON)
|
0408016002NRG25160420240016490
|
20/04/2024
|
NAJRUL ISLAM
|
0408016002WL000340
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346656
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-002-004/763
(BALIGAON)
|
0408016002NRG25160420240016492
|
20/04/2024
|
NUR JAHAN BEGUM
|
0408016002WL000340
|
NUR JAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346671
|
|
NUR JAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-002-004/846
(BALIGAON)
|
0408016002NRG25160420240016497
|
20/04/2024
|
FAJAL ALI
|
0408016002WL000340
|
FAJAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346655
|
|
FAJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-002-004/846
(BALIGAON)
|
0408016002NRG25160420240016498
|
20/04/2024
|
MANOWARA BEGUM
|
0408016002WL000340
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346666
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-002-004/847
(BALIGAON)
|
0408016002NRG25160420240016499
|
20/04/2024
|
NURJAHAN BEGUM
|
0408016002WL000340
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346672
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-002-004/935
(BALIGAON)
|
0408016002NRG25160420240016500
|
20/04/2024
|
ABDUL HAI
|
0408016002WL000340
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
29/04/2024
|
|
3375346674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-002-004/942
(BALIGAON)
|
0408016002NRG25160420240016501
|
20/04/2024
|
SHEKH FARID
|
0408016002WL000340
|
SHEKH FARID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346654
|
|
SHEKH FARID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-002-005/63
(BALIGAON)
|
0408016002NRG25160420240016503
|
20/04/2024
|
AMZAD ALI
|
0408016002WL000340
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346653
|
|
AMJAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/74
(BALIGAON)
|
0408016002NRG25160420240016506
|
20/04/2024
|
ASHRAFUL ALOM
|
0408016002WL000340
|
ASHRAFUL ALOM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346660
|
|
ASHRAFUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-002-005/75
(BALIGAON)
|
0408016002NRG25160420240016507
|
20/04/2024
|
AMIR ALI
|
0408016002WL000340
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346661
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46314
|
46314
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-002-004/751
(BALIGAON)
|
0408016002NRG25160420240016488
|
20/04/2024
|
HASINA BEGUM
|
0408016002WL000340
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346678
|
|
HASINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-002-004/150
(BALIGAON)
|
0408016002NRG25160420240016458
|
20/04/2024
|
ASHAD ALI
|
0408016002WL000340
|
ASHAD ALI
|
00032
|
UTIB0001066
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346683
|
|
ASHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-002-004/132
(BALIGAON)
|
0408016002NRG25160420240016457
|
20/04/2024
|
SABIHA SABRIN
|
0408016002WL000340
|
SABIHA SABRIN
|
00032
|
UTIB0004578
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346684
|
|
SABIHA SABRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-002-002/431
(BALIGAON)
|
0408016002NRG25160420240016452
|
20/04/2024
|
KHAN MAHAMMAD MAHABUB HASAN
|
0408016002WL000340
|
KHAN MAHAMMAD MAHABUB HASAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346634
|
|
KHAN MAHAMMAD MAHBUB HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-002-002/702
(BALIGAON)
|
0408016002NRG25160420240016454
|
20/04/2024
|
MIYARUDDIN
|
0408016002WL000340
|
MIYARUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346633
|
|
MIYARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016460
|
20/04/2024
|
PARABIN BEGUM
|
0408016002WL000340
|
PARABIN BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346638
|
|
PARBIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-002-004/435
(BALIGAON)
|
0408016002NRG25160420240016473
|
20/04/2024
|
FATEMA BEGUM
|
0408016002WL000340
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346635
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-002-004/707
(BALIGAON)
|
0408016002NRG25160420240016482
|
20/04/2024
|
ZESMIDA BEGUM
|
0408016002WL000340
|
ZESMIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346630
|
|
ZESMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-002-004/771
(BALIGAON)
|
0408016002NRG25160420240016493
|
20/04/2024
|
MUZAHIDUL ISLAM
|
0408016002WL000340
|
MUZAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346637
|
|
MUZAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-002-004/813
(BALIGAON)
|
0408016002NRG25160420240016496
|
20/04/2024
|
AJEDA BEGUM
|
0408016002WL000340
|
AJEDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346629
|
|
AJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-002-004/813
(BALIGAON)
|
0408016002NRG25160420240016495
|
20/04/2024
|
REHAN ALI
|
0408016002WL000340
|
REHAN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346628
|
|
REHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-002-005/708
(BALIGAON)
|
0408016002NRG25160420240016504
|
20/04/2024
|
JAMAL UDDIN
|
0408016002WL000340
|
JAMAL UDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346627
|
|
JAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-002-005/708
(BALIGAON)
|
0408016002NRG25160420240016505
|
20/04/2024
|
MAMINA KHATUN
|
0408016002WL000340
|
MAMINA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346632
|
|
MAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-002-005/780
(BALIGAON)
|
0408016002NRG25160420240016509
|
20/04/2024
|
LAHIMA KHATUN
|
0408016002WL000340
|
LAHIMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346631
|
|
LAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-002-005/780
(BALIGAON)
|
0408016002NRG25160420240016508
|
20/04/2024
|
NUR ALI
|
0408016002WL000340
|
NUR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346636
|
|
NURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-002-002/431
(BALIGAON)
|
0408016002NRG25160420240016453
|
20/04/2024
|
REKIBUL ISLAM
|
0408016002WL000340
|
REKIBUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346643
|
|
MISS SULTANA RUBIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-002-004/132
(BALIGAON)
|
0408016002NRG25160420240016456
|
20/04/2024
|
KHALID HUSSAIN
|
0408016002WL000340
|
KHALID HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346639
|
|
KHALID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-002-004/162
(BALIGAON)
|
0408016002NRG25160420240016464
|
20/04/2024
|
HACHIRAN NESSA
|
0408016002WL000340
|
HACHIRAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346641
|
|
HACHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-002-004/436
(BALIGAON)
|
0408016002NRG25160420240016474
|
20/04/2024
|
NUR NESSA
|
0408016002WL000340
|
NUR NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346648
|
|
MRS NUR NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-002-004/670
(BALIGAON)
|
0408016002NRG25160420240016478
|
20/04/2024
|
ABDUL AZIZ
|
0408016002WL000340
|
ABDUL AZIZ
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346646
|
|
ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
BECHIMARI
|
AS-08-016-002-004/670
(BALIGAON)
|
0408016002NRG25160420240016479
|
20/04/2024
|
RASHIDA KHATUN
|
0408016002WL000340
|
RASHIDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346642
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-002-004/708
(BALIGAON)
|
0408016002NRG25160420240016484
|
20/04/2024
|
MESER ALI
|
0408016002WL000340
|
MESER ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346647
|
|
MESER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-002-004/722
(BALIGAON)
|
0408016002NRG25160420240016485
|
20/04/2024
|
MAGRAB ALI
|
0408016002WL000340
|
MAGRAB ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346645
|
|
MAGARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-002-004/723
(BALIGAON)
|
0408016002NRG25160420240016486
|
20/04/2024
|
SAJAHAN ALI
|
0408016002WL000340
|
SAJAHAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346644
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BECHIMARI
|
AS-08-016-002-004/723
(BALIGAON)
|
0408016002NRG25160420240016487
|
20/04/2024
|
SAJEDA KHATUN
|
0408016002WL000340
|
SAJEDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346640
|
|
SAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHIMARI
|
AS-08-016-002-004/784
(BALIGAON)
|
0408016002NRG25160420240016494
|
20/04/2024
|
IBRAHIM ALI
|
0408016002WL000340
|
IBRAHIM ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346650
|
|
Ibrahim Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BECHIMARI
|
AS-08-016-002-005/1107
(BALIGAON)
|
0408016002NRG25160420240016502
|
20/04/2024
|
RAHUL AMIN
|
0408016002WL000340
|
RAHUL AMIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375346649
|
|
RAHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86652
|
86652
|
|
|
|
|
|
|
|