|
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-08-016-005-003/251
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053298
|
14/05/2024
|
MACHALIMA BEGUM
|
0408016005WL001353
|
MACHALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902189
|
|
MRS MACHAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-005-003/48
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053301
|
14/05/2024
|
MANUWARA BEGUM
|
0408016005WL001353
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902206
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-005-008/112
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053302
|
14/05/2024
|
RAFIKUL ISLAM
|
0408016005WL001353
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902216
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-005-008/144
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053303
|
14/05/2024
|
AHIDUR RAHMAN
|
0408016005WL001353
|
AHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902169
|
|
AHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-008/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053305
|
14/05/2024
|
JABED ALI
|
0408016005WL001353
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902204
|
|
JABED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-008/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053306
|
14/05/2024
|
GIASUDDIN
|
0408016005WL001353
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902209
|
|
GIASUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-005-008/167
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053309
|
14/05/2024
|
MAHIJAL HOQUE
|
0408016005WL001353
|
MAHIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902203
|
|
MAHIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-005-008/170
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053310
|
14/05/2024
|
JAKIR HUSSAIN
|
0408016005WL001353
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902213
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-005-008/177
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053311
|
14/05/2024
|
RAFIKUL ISLAM
|
0408016005WL001353
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902214
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-008/208
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053312
|
14/05/2024
|
ABDULLA SHAKH
|
0408016005WL001353
|
ABDULLA SHAKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902172
|
|
ABDULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-005-008/210
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053313
|
14/05/2024
|
ABDUL KADIR
|
0408016005WL001353
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902170
|
|
ABDUL KADIR
|
AXIS BANK(607153)
|
|
12
|
BECHIMARI
|
AS-08-016-005-008/210
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053314
|
14/05/2024
|
GOLESA KHATUN
|
0408016005WL001353
|
GOLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902201
|
|
GULESHA BEGUM
|
AXIS BANK(607153)
|
|
13
|
BECHIMARI
|
AS-08-016-005-008/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053315
|
14/05/2024
|
NUR HUSSAIN ALI
|
0408016005WL001353
|
NUR HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902173
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-008/230
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053316
|
14/05/2024
|
BAHAR ALI
|
0408016005WL001353
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902205
|
|
BAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-008/240
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053319
|
14/05/2024
|
SAHIDA KHATUN
|
0408016005WL001353
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902193
|
|
Sahida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BECHIMARI
|
AS-08-016-005-008/250
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053324
|
14/05/2024
|
AKLIMA KHATUN
|
0408016005WL001353
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902176
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-005-008/270
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053325
|
14/05/2024
|
KARIM ALI
|
0408016005WL001353
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902215
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-008/285-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053326
|
14/05/2024
|
SHAHIDUL ISLAM
|
0408016005WL001353
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902192
|
|
SHAHIDUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-008/299
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053332
|
14/05/2024
|
SAIDUL HOQUE
|
0408016005WL001353
|
SAIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902202
|
|
SAIDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-005-008/301
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053333
|
14/05/2024
|
CHALABABAR ALI
|
0408016005WL001353
|
CHALABABAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902207
|
|
CHALABABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-005-008/31
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053334
|
14/05/2024
|
AMIR HUSSAIN
|
0408016005WL001353
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902168
|
|
AMIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-005-008/318
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053337
|
14/05/2024
|
MAFIJUDDIN AHMED
|
0408016005WL001353
|
MAFIJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902210
|
|
MAFIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-005-008/45
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053339
|
14/05/2024
|
JOINUDDIN SK
|
0408016005WL001353
|
JOINUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902212
|
|
Jayanuddin Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BECHIMARI
|
AS-08-016-005-008/46
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053341
|
14/05/2024
|
ABU RAHAMAN
|
0408016005WL001353
|
ABU RAHAMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902167
|
|
MOHAMMED ABU RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-005-008/54
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053342
|
14/05/2024
|
ZIARUL HOQUE
|
0408016005WL001353
|
ZIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902208
|
|
JIARUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-005-008/65
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053343
|
14/05/2024
|
KASEM ALI
|
0408016005WL001353
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902171
|
|
KASEM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-005-008/67
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053345
|
14/05/2024
|
IDRIS ALI
|
0408016005WL001353
|
IDRIS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902191
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-008/67
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053346
|
14/05/2024
|
TANUJA KHATUN
|
0408016005WL001353
|
TANUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902190
|
|
TANUJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-005-003/251
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053297
|
14/05/2024
|
MAHAR UDDIN
|
0408016005WL001353
|
MAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902175
|
|
MAHIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-005-003/48
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053300
|
14/05/2024
|
BADSA ALAM
|
0408016005WL001353
|
BADSA ALAM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902174
|
|
BADSA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-005-008/240
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053318
|
14/05/2024
|
MAHIJUL HOQUE
|
0408016005WL001353
|
MAHIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902211
|
|
Mahijul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-005-008/312
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053335
|
14/05/2024
|
MD ABDUL HOQUE
|
0408016005WL001353
|
MD ABDUL HOQUE
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902200
|
|
MD ABDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-005-003/465
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053299
|
14/05/2024
|
RASIDA BEGUM
|
0408016005WL001353
|
RASIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902177
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053321
|
14/05/2024
|
FATEMA BEGUM
|
0408016005WL001353
|
FATEMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902178
|
|
FATEMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053322
|
14/05/2024
|
SHIKH FARID
|
0408016005WL001353
|
SHIKH FARID
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902180
|
|
SHIKH FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053320
|
14/05/2024
|
TALEB ALI
|
0408016005WL001353
|
TALEB ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902179
|
|
TALEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-005-008/294
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053328
|
14/05/2024
|
TARZINA BEGUM
|
0408016005WL001353
|
TARZINA BEGUM
|
00415
|
SBIN0003378
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902194
|
|
Tarzina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-005-008/165
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053307
|
14/05/2024
|
ANUWAR HUSSAIN SARKAR
|
0408016005WL001353
|
ANUWAR HUSSAIN SARKAR
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902197
|
|
Anuwar Hussain Sarkar
|
BANK OF INDIA(508505)
|
|
39
|
BECHIMARI
|
AS-08-016-005-008/165
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053308
|
14/05/2024
|
UME SALMA
|
0408016005WL001353
|
UME SALMA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902199
|
|
UME SALMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-005-008/239
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053317
|
14/05/2024
|
MISS. AMALA KHATUN
|
0408016005WL001353
|
MISS. AMALA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902186
|
|
AMALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-005-008/314
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053336
|
14/05/2024
|
AJIRAN KHATUN
|
0408016005WL001353
|
AJIRAN KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902195
|
|
AJIRAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-005-008/45
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053340
|
14/05/2024
|
JUNAB ALI
|
0408016005WL001353
|
JUNAB ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902196
|
|
JUNAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-005-008/65
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053344
|
14/05/2024
|
ANOWARA KHATUN
|
0408016005WL001353
|
ANOWARA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902198
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-005-008/318
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053338
|
14/05/2024
|
KHUSHIDA BEGUM
|
0408016005WL001353
|
KHUSHIDA BEGUM
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120902187
|
|
KHUSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-008/241
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053323
|
14/05/2024
|
SHAJEDA KHATUN
|
0408016005WL001353
|
SHAJEDA KHATUN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902184
|
|
Shajeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BECHIMARI
|
AS-08-016-005-008/294
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053327
|
14/05/2024
|
NURJUL HOQUE
|
0408016005WL001353
|
NURJUL HOQUE
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902181
|
|
Nurjul Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BECHIMARI
|
AS-08-016-005-008/297
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053329
|
14/05/2024
|
ALIJA BEGUM
|
0408016005WL001353
|
ALIJA BEGUM
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902188
|
|
Alija Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BECHIMARI
|
AS-08-016-005-008/298
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053330
|
14/05/2024
|
JALAL UDDIN
|
0408016005WL001353
|
JALAL UDDIN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902182
|
|
Jalal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BECHIMARI
|
AS-08-016-005-008/298
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053331
|
14/05/2024
|
RASBINA KHATUN
|
0408016005WL001353
|
RASBINA KHATUN
|
00688
|
FINO0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902185
|
|
MRS RASBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-005-008/144-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25120520240053304
|
14/05/2024
|
RASHMINARA BEGUM
|
0408016005WL001353
|
RASHMINARA BEGUM
|
00688
|
FINO0001001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120902183
|
|
Rashminara Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|