|
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-08-016-006-001/81
(Daipam)
|
0408016006NRG24020420240587649
|
04/04/2024
|
TASARAF HUSSAIN
|
0408016006WL040744
|
TASARAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432177
|
|
TASARAF HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-003/467
(Daipam)
|
0408016006NRG24020420240587652
|
04/04/2024
|
AZIZUL HAQUE
|
0408016006WL040744
|
AZIZUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432178
|
|
AZIZUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-003/467
(Daipam)
|
0408016006NRG24020420240587651
|
04/04/2024
|
HALIM UDDIN
|
0408016006WL040744
|
HALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432181
|
|
HALIMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-006-003/485
(Daipam)
|
0408016006NRG24020420240587653
|
04/04/2024
|
AFAJUDDIN AHMED
|
0408016006WL040744
|
AFAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432179
|
|
AFAZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/485
(Daipam)
|
0408016006NRG24020420240587654
|
04/04/2024
|
RABIA KHATUN
|
0408016006WL040744
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432163
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-003/503
(Daipam)
|
0408016006NRG24020420240587655
|
04/04/2024
|
SWAJIDA BEGUM
|
0408016006WL040744
|
SWAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432167
|
|
SWAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-003/540
(Daipam)
|
0408016006NRG24020420240587658
|
04/04/2024
|
HASEN ALI
|
0408016006WL040744
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432180
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-003/540
(Daipam)
|
0408016006NRG24020420240587659
|
04/04/2024
|
MAJEDA KHATUN
|
0408016006WL040744
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432166
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/542
(Daipam)
|
0408016006NRG24020420240587660
|
04/04/2024
|
ABDUR RAHMAN
|
0408016006WL040744
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432176
|
|
ABDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-003/542
(Daipam)
|
0408016006NRG24020420240587661
|
04/04/2024
|
JAHURA KHATUN
|
0408016006WL040744
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432164
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-006-003/582
(Daipam)
|
0408016006NRG24020420240587668
|
04/04/2024
|
MARIOM BEGUM
|
0408016006WL040744
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432165
|
|
MARIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-003/582
(Daipam)
|
0408016006NRG24020420240587667
|
04/04/2024
|
MESER ALI
|
0408016006WL040744
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432174
|
|
MESER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-003/587
(Daipam)
|
0408016006NRG24020420240587669
|
04/04/2024
|
SHAHID ALI
|
0408016006WL040744
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432175
|
|
SWAHID ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-003/607
(Daipam)
|
0408016006NRG24020420240587670
|
04/04/2024
|
HABEJ ALI
|
0408016006WL040744
|
HABEJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432170
|
|
HABEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-003/686
(Daipam)
|
0408016006NRG24020420240587683
|
04/04/2024
|
RAHIMA BEGUM
|
0408016006WL040744
|
RAHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432162
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-003/689
(Daipam)
|
0408016006NRG24020420240587687
|
04/04/2024
|
IERAN NESSA
|
0408016006WL040744
|
IERAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432169
|
|
IERAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-006-003/780
(Daipam)
|
0408016006NRG24020420240587695
|
04/04/2024
|
SHAHINA KHATUN
|
0408016006WL040744
|
SHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432182
|
|
SHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-006-003/870
(Daipam)
|
0408016006NRG24020420240587701
|
04/04/2024
|
MOSTAFA ALI
|
0408016006WL040744
|
MOSTAFA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432168
|
|
MOSTAFA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-006-003/687
(Daipam)
|
0408016006NRG24020420240587685
|
04/04/2024
|
RUSTUM ALI
|
0408016006WL040744
|
RUSTUM ALI
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432183
|
|
RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-006-003/556
(Daipam)
|
0408016006NRG24020420240587662
|
04/04/2024
|
YAKUB ALI
|
0408016006WL040744
|
YAKUB ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432161
|
|
YAKUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/689
(Daipam)
|
0408016006NRG24020420240587686
|
04/04/2024
|
ENSAN ALI
|
0408016006WL040744
|
ENSAN ALI
|
00078
|
CNRB0004159
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432160
|
|
ENSAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-006-003/530
(Daipam)
|
0408016006NRG24020420240587656
|
04/04/2024
|
ASAR ALI
|
0408016006WL040744
|
ASAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432185
|
|
ASAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-006-003/619
(Daipam)
|
0408016006NRG24020420240587671
|
04/04/2024
|
SULTAN ALI
|
0408016006WL040744
|
SULTAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432173
|
|
SULTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-006-003/686
(Daipam)
|
0408016006NRG24020420240587684
|
04/04/2024
|
JAYGUN NESSA
|
0408016006WL040744
|
JAYGUN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432188
|
|
JAYGUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-006-003/701
(Daipam)
|
0408016006NRG24020420240587693
|
04/04/2024
|
SALMA KHATUN
|
0408016006WL040744
|
SALMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432187
|
|
SALAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-006-003/859
(Daipam)
|
0408016006NRG24020420240587697
|
04/04/2024
|
AJAHAR ALI
|
0408016006WL040744
|
AJAHAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432186
|
|
AJAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-006-003/679
(Daipam)
|
0408016006NRG24020420240587676
|
04/04/2024
|
MUCHLIM UDDIN
|
0408016006WL040744
|
MUCHLIM UDDIN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432191
|
|
MUCHALIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-006-003/744
(Daipam)
|
0408016006NRG24020420240587694
|
04/04/2024
|
OMAR ALI
|
0408016006WL040744
|
OMAR ALI
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432189
|
|
OMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-006-003/860
(Daipam)
|
0408016006NRG24020420240587699
|
04/04/2024
|
HARUNAL RASHID
|
0408016006WL040744
|
HARUNAL RASHID
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432190
|
|
HARUNAL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-006-003/861
(Daipam)
|
0408016006NRG24020420240587700
|
04/04/2024
|
SAHERA KHATUN
|
0408016006WL040744
|
SAHERA KHATUN
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432172
|
|
SAHERA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-006-003/680
(Daipam)
|
0408016006NRG24020420240587678
|
04/04/2024
|
AZAD ALI
|
0408016006WL040744
|
AZAD ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432193
|
|
AZAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-006-003/680
(Daipam)
|
0408016006NRG24020420240587679
|
04/04/2024
|
MAJEDA BEGUM
|
0408016006WL040744
|
MAJEDA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432198
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/948
(Daipam)
|
0408016006NRG24020420240587650
|
04/04/2024
|
AKLIMA BEGUM
|
0408016006WL040744
|
AKLIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432171
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-006-003/530
(Daipam)
|
0408016006NRG24020420240587657
|
04/04/2024
|
FATIMA KHATUN
|
0408016006WL040744
|
FATIMA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432207
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-006-003/576
(Daipam)
|
0408016006NRG24020420240587663
|
04/04/2024
|
RAHELA KHATUN
|
0408016006WL040744
|
RAHELA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432203
|
|
RAHELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-006-003/579
(Daipam)
|
0408016006NRG24020420240587665
|
04/04/2024
|
MAMIRAN NESSA
|
0408016006WL040744
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432206
|
|
MAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-006-003/579
(Daipam)
|
0408016006NRG24020420240587664
|
04/04/2024
|
MAZIBAR RAHMAN
|
0408016006WL040744
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432202
|
|
MAJIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-006-003/579
(Daipam)
|
0408016006NRG24020420240587666
|
04/04/2024
|
SHWARIF UDDIN
|
0408016006WL040744
|
SHWARIF UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432199
|
|
MR SHWARIF UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHIMARI
|
AS-08-016-006-003/674
(Daipam)
|
0408016006NRG24020420240587672
|
04/04/2024
|
NACHIRUDDIN
|
0408016006WL040744
|
NACHIRUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432158
|
|
MR NACHIRUDDIN NACHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHIMARI
|
AS-08-016-006-003/678
(Daipam)
|
0408016006NRG24020420240587673
|
04/04/2024
|
ACHAR ALI
|
0408016006WL040744
|
ACHAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432204
|
|
ACHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-006-003/678
(Daipam)
|
0408016006NRG24020420240587674
|
04/04/2024
|
ANOWARA BEGUM
|
0408016006WL040744
|
ANOWARA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432196
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-006-003/678
(Daipam)
|
0408016006NRG24020420240587675
|
04/04/2024
|
TARA BHANU
|
0408016006WL040744
|
TARA BHANU
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432157
|
|
TARA BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-006-003/679
(Daipam)
|
0408016006NRG24020420240587677
|
04/04/2024
|
SULTANA KHATUN
|
0408016006WL040744
|
SULTANA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432201
|
|
SULTANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-006-003/684
(Daipam)
|
0408016006NRG24020420240587680
|
04/04/2024
|
NUR NASA KHATUN
|
0408016006WL040744
|
NUR NASA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432205
|
|
NUR NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-006-003/685
(Daipam)
|
0408016006NRG24020420240587681
|
04/04/2024
|
KHUDEZA BEGUM
|
0408016006WL040744
|
KHUDEZA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432155
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-006-003/686
(Daipam)
|
0408016006NRG24020420240587682
|
04/04/2024
|
DULAL MIYAH
|
0408016006WL040744
|
DULAL MIYAH
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432159
|
|
MR DULAL MIYAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-006-003/692
(Daipam)
|
0408016006NRG24020420240587688
|
04/04/2024
|
HAMELA KHATUN
|
0408016006WL040744
|
HAMELA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432197
|
|
HAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-006-003/693
(Daipam)
|
0408016006NRG24020420240587690
|
04/04/2024
|
HAFIZA KHATUN
|
0408016006WL040744
|
HAFIZA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432195
|
|
HAFIZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-006-003/693
(Daipam)
|
0408016006NRG24020420240587689
|
04/04/2024
|
JAHURUL ISLAM
|
0408016006WL040744
|
JAHURUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432192
|
|
MR JAHURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BECHIMARI
|
AS-08-016-006-003/696
(Daipam)
|
0408016006NRG24020420240587691
|
04/04/2024
|
DELUWAR HUSSAIN
|
0408016006WL040744
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432156
|
|
MR DELUWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-006-003/696
(Daipam)
|
0408016006NRG24020420240587692
|
04/04/2024
|
JABEDA KHATUN
|
0408016006WL040744
|
JABEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432200
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BECHIMARI
|
AS-08-016-006-003/859
(Daipam)
|
0408016006NRG24020420240587698
|
04/04/2024
|
SONBHAN NESSA
|
0408016006WL040744
|
SONBHAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432194
|
|
SONBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-006-003/782
(Daipam)
|
0408016006NRG24020420240587696
|
04/04/2024
|
ANOWARA BEGUM
|
0408016006WL040744
|
ANOWARA BEGUM
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105432184
|
|
ANOWAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|