|
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-08-016-005-004/1096
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059780
|
14/05/2024
|
KULSUM BEGUM
|
0408016005WL001514
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566465
|
|
KULSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/207
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059781
|
14/05/2024
|
NURJAMAL
|
0408016005WL001514
|
NURJAMAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566458
|
|
NUR JAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-005-004/209
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059782
|
14/05/2024
|
ABDUL MAZID
|
0408016005WL001514
|
ABDUL MAZID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566468
|
|
ABDUL MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-004/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059784
|
14/05/2024
|
ASHIA BEGUM
|
0408016005WL001514
|
ASHIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566484
|
|
ASHIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059783
|
14/05/2024
|
JAFAR ALI
|
0408016005WL001514
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566450
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/249
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059786
|
14/05/2024
|
JIYARUL HAQUE
|
0408016005WL001514
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566452
|
|
JIYARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/252
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059788
|
14/05/2024
|
DULAL
|
0408016005WL001514
|
DULAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566457
|
|
DULAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/252
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059789
|
14/05/2024
|
MANOWARA
|
0408016005WL001514
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566488
|
|
MANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/253
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059790
|
14/05/2024
|
SAHAJAHAN ALI
|
0408016005WL001514
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566459
|
|
SAHAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/280
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059791
|
14/05/2024
|
GIAS UDDIN
|
0408016005WL001514
|
GIAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566447
|
|
GIASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/282
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059792
|
14/05/2024
|
SAHAJUDDIN
|
0408016005WL001514
|
SAHAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566451
|
|
SHAHAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/360-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059794
|
14/05/2024
|
IMAN ALI
|
0408016005WL001514
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566446
|
|
IMAN
|
BANK OF BARODA(606985)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/389
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059798
|
14/05/2024
|
AYESA
|
0408016005WL001514
|
AYESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566482
|
|
AYESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/389
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059797
|
14/05/2024
|
MUCHALMADDIN
|
0408016005WL001514
|
MUCHALMADDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566448
|
|
MUSLIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059801
|
14/05/2024
|
JOITON
|
0408016005WL001514
|
JOITON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566454
|
|
JAITAN O W RAFIKUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059800
|
14/05/2024
|
RABIKUL
|
0408016005WL001514
|
RABIKUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566453
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/417
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059802
|
14/05/2024
|
MANNAS ALI
|
0408016005WL001514
|
MANNAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566461
|
|
MANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/417
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059803
|
14/05/2024
|
RAHIMA KHATUN
|
0408016005WL001514
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566491
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/423-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059804
|
14/05/2024
|
JARINA
|
0408016005WL001514
|
JARINA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566493
|
|
JARINA W O ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/903
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059817
|
14/05/2024
|
MANJUARA
|
0408016005WL001514
|
MANJUARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566456
|
|
MANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/903
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059816
|
14/05/2024
|
MIRAJ ALI
|
0408016005WL001514
|
MIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566455
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/905
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059818
|
14/05/2024
|
ABDUL LATIF
|
0408016005WL001514
|
ABDUL LATIF
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566464
|
|
ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/909
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059821
|
14/05/2024
|
JAMCHED ALI
|
0408016005WL001514
|
JAMCHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566445
|
|
JAMSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/909
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059822
|
14/05/2024
|
MARAJAN
|
0408016005WL001514
|
MARAJAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566443
|
|
MAHARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/912
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059824
|
14/05/2024
|
CHAMAFUL
|
0408016005WL001514
|
CHAMAFUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566466
|
|
CHAMAFUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/912
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059823
|
14/05/2024
|
TAHUR
|
0408016005WL001514
|
TAHUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566444
|
|
TAHUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/913
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059825
|
14/05/2024
|
HAIDAR ALI
|
0408016005WL001514
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566449
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/944
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059826
|
14/05/2024
|
MALEK USTAR
|
0408016005WL001514
|
MALEK USTAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566481
|
|
MALEK USTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/996
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059827
|
14/05/2024
|
FARIDA BEGUM
|
0408016005WL001514
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566492
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/541
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059807
|
14/05/2024
|
FULTAN KHATUN
|
0408016005WL001514
|
FULTAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566494
|
|
FULTAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/541
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059806
|
14/05/2024
|
SULTAN ALI
|
0408016005WL001514
|
SULTAN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566487
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/676
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059810
|
14/05/2024
|
RAHIMUDDIN
|
0408016005WL001514
|
RAHIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566462
|
|
RAHIMADDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/676
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059811
|
14/05/2024
|
TAHMINA KHATUN
|
0408016005WL001514
|
TAHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566485
|
|
TOHMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/723
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059812
|
14/05/2024
|
JAHUR ALI
|
0408016005WL001514
|
JAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566463
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/723
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059813
|
14/05/2024
|
JAINAB BIBI
|
0408016005WL001514
|
JAINAB BIBI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566486
|
|
JAINAB BIBI W O JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/835
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059814
|
14/05/2024
|
HAJERA
|
0408016005WL001514
|
HAJERA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566495
|
|
HAJERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/1094
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059777
|
14/05/2024
|
JAHANGIR ALAM
|
0408016005WL001514
|
JAHANGIR ALAM
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566467
|
|
JAHANGIR ALAM
|
BANK OF BARODA(606985)
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059779
|
14/05/2024
|
RABINA KHATUN
|
0408016005WL001514
|
RABINA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566460
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/1034
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059775
|
14/05/2024
|
AJMAL HOQUE
|
0408016005WL001514
|
AJMAL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566478
|
|
Ajmal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/327
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059793
|
14/05/2024
|
KHUDEJA
|
0408016005WL001514
|
KHUDEJA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566470
|
|
Khodeja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/526
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059805
|
14/05/2024
|
AMAJAD ALI
|
0408016005WL001514
|
AMAJAD ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566479
|
|
MR AMZAD AMZAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/544
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059808
|
14/05/2024
|
ANJUWARA BEGUM
|
0408016005WL001514
|
ANJUWARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566469
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059820
|
14/05/2024
|
HALIMA BEGUM
|
0408016005WL001514
|
HALIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566472
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059819
|
14/05/2024
|
JAINAL ABDIN
|
0408016005WL001514
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566471
|
|
JAINAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059778
|
14/05/2024
|
KAMAL HUSSAIN
|
0408016005WL001514
|
KAMAL HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566490
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/247
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059785
|
14/05/2024
|
AKLIMA BEGUM
|
0408016005WL001514
|
AKLIMA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566483
|
|
MRS AKLIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/250
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059787
|
14/05/2024
|
KAJARAT ALI
|
0408016005WL001514
|
KAJARAT ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566489
|
|
KAIRAT ALI
|
BANK OF BARODA(606985)
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/902
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059815
|
14/05/2024
|
MAFIZUDDIN AHMED
|
0408016005WL001514
|
MAFIZUDDIN AHMED
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566476
|
|
Md Mofizuddin Ahmed
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/1037
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059776
|
14/05/2024
|
SAHJAHAN ALI
|
0408016005WL001514
|
SAHJAHAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566480
|
|
SAHJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/372
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059796
|
14/05/2024
|
MRS HALIMA
|
0408016005WL001514
|
MRS HALIMA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566474
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/372
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059795
|
14/05/2024
|
RAFIKUL ISLAM
|
0408016005WL001514
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566473
|
|
RAFIKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/399
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059799
|
14/05/2024
|
AMIR ALI
|
0408016005WL001514
|
AMIR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566477
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-005-004/582
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25140520240059809
|
14/05/2024
|
ASHAD ALI
|
0408016005WL001514
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107566475
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79182
|
79182
|
|
|
|
|
|
|
|