|
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-08-016-005-004/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019911
|
20/04/2024
|
AKRAM ALI
|
0408016005WL000434
|
AKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350568
|
|
EKARAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019912
|
20/04/2024
|
JAHUR ALI
|
0408016005WL000434
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350572
|
|
Jahur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019913
|
20/04/2024
|
MANOWARA
|
0408016005WL000434
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350559
|
|
MANOWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-004/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019915
|
20/04/2024
|
ANUWARA BEGUM
|
0408016005WL000434
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350553
|
|
ANUWARA BEGUM W O SHEKH FARID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019914
|
20/04/2024
|
SEIKH FARID
|
0408016005WL000434
|
SEIKH FARID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350570
|
|
SEIKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019917
|
20/04/2024
|
KHILIJA
|
0408016005WL000434
|
KHILIJA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350558
|
|
KHILIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019916
|
20/04/2024
|
MD KERAMAT ALI
|
0408016005WL000434
|
MD KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350567
|
|
KERAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/291
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019918
|
20/04/2024
|
RAJAB ALI
|
0408016005WL000434
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350564
|
|
RAJAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019920
|
20/04/2024
|
MANENA
|
0408016005WL000434
|
MANENA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350557
|
|
MAMENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019919
|
20/04/2024
|
SULTAN MAMUD
|
0408016005WL000434
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350571
|
|
SULTAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/360-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019921
|
20/04/2024
|
IMAN ALI
|
0408016005WL000434
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350573
|
|
IMAN
|
BANK OF BARODA(606985)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019922
|
20/04/2024
|
MARIOM BEGUM
|
0408016005WL000434
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350556
|
|
MARIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/370
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019923
|
20/04/2024
|
BABUL
|
0408016005WL000434
|
BABUL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350575
|
|
Babul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019927
|
20/04/2024
|
KARIMAN
|
0408016005WL000434
|
KARIMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350583
|
|
KARIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019926
|
20/04/2024
|
TAHIJUL ISLAM
|
0408016005WL000434
|
TAHIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350569
|
|
TAHIJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019928
|
20/04/2024
|
JAYEDA
|
0408016005WL000434
|
JAYEDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350582
|
|
JAYEDA W O MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/535
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019930
|
20/04/2024
|
ABUL KASEM
|
0408016005WL000434
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350566
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/560
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019932
|
20/04/2024
|
SAMSUL HAQUE
|
0408016005WL000434
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350563
|
|
SAMSUL HAQUE S O HARAJAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/588
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019934
|
20/04/2024
|
FARUK ALI
|
0408016005WL000434
|
FARUK ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350565
|
|
FAROK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/589-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019936
|
20/04/2024
|
ASMINA BEGUM
|
0408016005WL000434
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350551
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/603
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019937
|
20/04/2024
|
MRS ESIMA BEGUM
|
0408016005WL000434
|
MRS ESIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350552
|
|
ESIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019938
|
20/04/2024
|
ASRAFUL HOQUE CHOUDHURY
|
0408016005WL000434
|
ASRAFUL HOQUE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350550
|
|
Asraful Hoque Choudhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/776
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019946
|
20/04/2024
|
MAHARAJAN
|
0408016005WL000434
|
MAHARAJAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350576
|
|
MAHARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019947
|
20/04/2024
|
MAKSHED ALI
|
0408016005WL000434
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350554
|
|
MAKSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019948
|
20/04/2024
|
SAFIA KHATUN
|
0408016005WL000434
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350560
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019951
|
20/04/2024
|
ABBAS ALI
|
0408016005WL000434
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350562
|
|
ABBACH ALI S O ABDUL MATIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019952
|
20/04/2024
|
JIYA KHALEDA
|
0408016005WL000434
|
JIYA KHALEDA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350561
|
|
JIYA KHALEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/949
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019955
|
20/04/2024
|
SABIRAN NESSA
|
0408016005WL000434
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350555
|
|
SABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-005-006/639
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019956
|
20/04/2024
|
PAKIJA BEGUM
|
0408016005WL000434
|
PAKIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350580
|
|
PAKIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/391
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019929
|
20/04/2024
|
SOLEMAN ALI
|
0408016005WL000434
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350579
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/589-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019935
|
20/04/2024
|
AHEJAUDDIN AHMED
|
0408016005WL000434
|
AHEJAUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350574
|
|
AHEZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/720
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019943
|
20/04/2024
|
ALIMA
|
0408016005WL000434
|
ALIMA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350578
|
|
ALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/725
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019944
|
20/04/2024
|
FULESA BEGUM
|
0408016005WL000434
|
FULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350577
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019910
|
20/04/2024
|
RABINA KHATUN
|
0408016005WL000434
|
RABINA KHATUN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350581
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/1014
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019905
|
20/04/2024
|
ANOWARA BEGUM
|
0408016005WL000434
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350541
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/1034
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019906
|
20/04/2024
|
AJMAL HOQUE
|
0408016005WL000434
|
AJMAL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350540
|
|
Ajmal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/1093
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019908
|
20/04/2024
|
ABDUL AZIZ
|
0408016005WL000434
|
ABDUL AZIZ
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350542
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/370
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019924
|
20/04/2024
|
MUKLESA
|
0408016005WL000434
|
MUKLESA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350538
|
|
MOKLESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019954
|
20/04/2024
|
HALIMA BEGUM
|
0408016005WL000434
|
HALIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350589
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019953
|
20/04/2024
|
JAINAL ABDIN
|
0408016005WL000434
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350539
|
|
JAINAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019909
|
20/04/2024
|
KAMAL HUSSAIN
|
0408016005WL000434
|
KAMAL HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350549
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/797
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019950
|
20/04/2024
|
HASINA AKHTARA
|
0408016005WL000434
|
HASINA AKHTARA
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350543
|
|
HASINA AKHTARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/1092
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019907
|
20/04/2024
|
SOHIDUL ISLAM
|
0408016005WL000434
|
SOHIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350548
|
|
MR SOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/372
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019925
|
20/04/2024
|
RAFIKUL ISLAM
|
0408016005WL000434
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350585
|
|
RAFIKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/535
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019931
|
20/04/2024
|
HAFIJA BEGUM
|
0408016005WL000434
|
HAFIJA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350544
|
|
HAFIJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/582
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019933
|
20/04/2024
|
ASHAD ALI
|
0408016005WL000434
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350546
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019939
|
20/04/2024
|
FARIDA BEGUM
|
0408016005WL000434
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350547
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/701
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019940
|
20/04/2024
|
HABIBUR RAHMAN
|
0408016005WL000434
|
HABIBUR RAHMAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350586
|
|
HABIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/701
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019941
|
20/04/2024
|
RAHIMA KHATUN
|
0408016005WL000434
|
RAHIMA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350587
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/709
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019942
|
20/04/2024
|
JAKIR HUSSAIN
|
0408016005WL000434
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350584
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/746
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019945
|
20/04/2024
|
ALIZA BEGUM
|
0408016005WL000434
|
ALIZA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350588
|
|
ALIZA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/797
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25180420240019949
|
20/04/2024
|
HIFJUR RAHMAN
|
0408016005WL000434
|
HIFJUR RAHMAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375350545
|
|
Md Hifjur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|