|
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-08-016-003-004/1046
(BARJHAR)
|
0408016003NRG24210120240473826
|
21/01/2024
|
HAMIDUL ALI
|
0408016003WL037438
|
HAMIDUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345688
|
|
HAMIDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1047
(BARJHAR)
|
0408016003NRG24210120240473827
|
21/01/2024
|
ICHAB ALI
|
0408016003WL037438
|
ICHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345694
|
|
Ichab Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1082
(BARJHAR)
|
0408016003NRG24210120240473829
|
21/01/2024
|
Amena Khatun
|
0408016003WL037438
|
Amena Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345700
|
|
AMENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1082
(BARJHAR)
|
0408016003NRG24210120240473828
|
21/01/2024
|
Muslim Ali
|
0408016003WL037438
|
Muslim Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345701
|
|
MUSLIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1109
(BARJHAR)
|
0408016003NRG24210120240473830
|
21/01/2024
|
JAHANARA KHATUN
|
0408016003WL037438
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345697
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG24210120240473831
|
21/01/2024
|
KARIMA KHATUN
|
0408016003WL037438
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345698
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1119
(BARJHAR)
|
0408016003NRG24210120240473834
|
21/01/2024
|
JAMILA BEGUM
|
0408016003WL037438
|
JAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345680
|
|
JAMILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1120
(BARJHAR)
|
0408016003NRG24210120240473836
|
21/01/2024
|
ASMINTARA BEGUM
|
0408016003WL037438
|
ASMINTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345681
|
|
ASMINTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/1120
(BARJHAR)
|
0408016003NRG24210120240473835
|
21/01/2024
|
SAMIR ALI
|
0408016003WL037438
|
SAMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345682
|
|
SAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/1122
(BARJHAR)
|
0408016003NRG24210120240473837
|
21/01/2024
|
MADIRA BEGUM
|
0408016003WL037438
|
MADIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345685
|
|
MODIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/1123
(BARJHAR)
|
0408016003NRG24210120240473838
|
21/01/2024
|
SALEHA KHATUN
|
0408016003WL037438
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345686
|
|
SALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/126
(BARJHAR)
|
0408016003NRG24210120240473839
|
21/01/2024
|
ATAB ALI
|
0408016003WL037438
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345704
|
|
ATAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG24210120240473840
|
21/01/2024
|
ISHAB ALI
|
0408016003WL037438
|
ISHAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345706
|
|
ISHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/137
(BARJHAR)
|
0408016003NRG24210120240473841
|
21/01/2024
|
MULUK JAN
|
0408016003WL037438
|
MULUK JAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345690
|
|
MULUK JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG24210120240473842
|
21/01/2024
|
ABDUL GANI
|
0408016003WL037438
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345707
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG24210120240473843
|
21/01/2024
|
CHAHINA KHATUN
|
0408016003WL037438
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345699
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG24210120240473845
|
21/01/2024
|
HANUFA KHATUN
|
0408016003WL037438
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345695
|
|
HANUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/155
(BARJHAR)
|
0408016003NRG24210120240473844
|
21/01/2024
|
JABBAR ALI
|
0408016003WL037438
|
JABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345709
|
|
JABBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/183
(BARJHAR)
|
0408016003NRG24210120240473846
|
21/01/2024
|
ABDUL KASHEM
|
0408016003WL037438
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345674
|
|
ABUL KASEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/221
(BARJHAR)
|
0408016003NRG24210120240473848
|
21/01/2024
|
AHED ALI
|
0408016003WL037438
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345673
|
|
Ahed Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/221
(BARJHAR)
|
0408016003NRG24210120240473849
|
21/01/2024
|
HAJERA KHATUN
|
0408016003WL037438
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345687
|
|
HAJERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/386-A
(BARJHAR)
|
0408016003NRG24210120240473851
|
21/01/2024
|
JAITAN NESSA
|
0408016003WL037438
|
JAITAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345683
|
|
JAITAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG24210120240473857
|
21/01/2024
|
Aysha Khatun
|
0408016003WL037438
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345676
|
|
AYSHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/569
(BARJHAR)
|
0408016003NRG24210120240473856
|
21/01/2024
|
MUKTAR HUSSAIN
|
0408016003WL037438
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345708
|
|
MUKTAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG24210120240473859
|
21/01/2024
|
UNAJURA KHATUN
|
0408016003WL037438
|
UNAJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345679
|
|
UNAJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/812
(BARJHAR)
|
0408016003NRG24210120240473863
|
21/01/2024
|
ABIRAN NESSA
|
0408016003WL037438
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345696
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/814
(BARJHAR)
|
0408016003NRG24210120240473867
|
21/01/2024
|
HUSANARA KHATUN
|
0408016003WL037438
|
HUSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345692
|
|
HUSNARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/814
(BARJHAR)
|
0408016003NRG24210120240473866
|
21/01/2024
|
MAHAMAD SHAJAHAN
|
0408016003WL037438
|
MAHAMAD SHAJAHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345693
|
|
MAHAMAD SHAJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/815
(BARJHAR)
|
0408016003NRG24210120240473868
|
21/01/2024
|
NURNAHAR BEGUM
|
0408016003WL037438
|
NURNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345677
|
|
NURNAHAR BEGUM DO NURJAMAL SK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG24210120240473869
|
21/01/2024
|
AIJUL HAQUE
|
0408016003WL037438
|
AIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345691
|
|
AIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/889
(BARJHAR)
|
0408016003NRG24210120240473870
|
21/01/2024
|
SAJIDA KHATUN
|
0408016003WL037438
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345689
|
|
SAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/920
(BARJHAR)
|
0408016003NRG24210120240473872
|
21/01/2024
|
Nureda Khatun
|
0408016003WL037438
|
Nureda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345703
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/976
(BARJHAR)
|
0408016003NRG24210120240473873
|
21/01/2024
|
ASHAR ALI
|
0408016003WL037438
|
ASHAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345678
|
|
ASHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-005/211
(BARJHAR)
|
0408016003NRG24210120240473874
|
21/01/2024
|
GIASUDDIN
|
0408016003WL037438
|
GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345702
|
|
Gias Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BECHIMARI
|
AS-08-016-003-005/22
(BARJHAR)
|
0408016003NRG24210120240473876
|
21/01/2024
|
ADUL MAJIT ALI
|
0408016003WL037438
|
ADUL MAJIT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345672
|
|
ABDUL MAJID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-005/22
(BARJHAR)
|
0408016003NRG24210120240473877
|
21/01/2024
|
AMENA KHATUN
|
0408016003WL037438
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345675
|
|
Amena Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BECHIMARI
|
AS-08-016-003-005/691
(BARJHAR)
|
0408016003NRG24210120240473883
|
21/01/2024
|
KULSUM BEGUM
|
0408016003WL037438
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345705
|
|
Kulsum Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BECHIMARI
|
AS-08-016-003-005/693
(BARJHAR)
|
0408016003NRG24210120240473887
|
21/01/2024
|
SAFIA KHATUN
|
0408016003WL037438
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345684
|
|
Safia Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/1119
(BARJHAR)
|
0408016003NRG24210120240473833
|
21/01/2024
|
AFICH ALI
|
0408016003WL037438
|
AFICH ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345650
|
|
AFICH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/813
(BARJHAR)
|
0408016003NRG24210120240473864
|
21/01/2024
|
RAMJAN ALI
|
0408016003WL037438
|
RAMJAN ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345649
|
|
RAMAJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-003-005/691
(BARJHAR)
|
0408016003NRG24210120240473884
|
21/01/2024
|
IKRAMUL ISLAM
|
0408016003WL037438
|
IKRAMUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345648
|
|
Ikramul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BECHIMARI
|
AS-08-016-003-005/692
(BARJHAR)
|
0408016003NRG24210120240473886
|
21/01/2024
|
ANJANA MONDAL DAS
|
0408016003WL037438
|
ANJANA MONDAL DAS
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345651
|
|
Anjana Mondal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-003-004/919
(BARJHAR)
|
0408016003NRG24210120240473871
|
21/01/2024
|
RUKIA KHATUN
|
0408016003WL037438
|
RUKIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345663
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-003-004/1113
(BARJHAR)
|
0408016003NRG24210120240473832
|
21/01/2024
|
MOKMINA BEGUM
|
0408016003WL037438
|
MOKMINA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345665
|
|
Mokmina Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BECHIMARI
|
AS-08-016-003-004/192
(BARJHAR)
|
0408016003NRG24210120240473847
|
21/01/2024
|
FUL KHATUN
|
0408016003WL037438
|
FUL KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345662
|
|
Ful Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG24210120240473853
|
21/01/2024
|
CHAMEDA KHATUN
|
0408016003WL037438
|
CHAMEDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345661
|
|
SAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-003-004/398-A
(BARJHAR)
|
0408016003NRG24210120240473852
|
21/01/2024
|
MUJAMIL HAQUE
|
0408016003WL037438
|
MUJAMIL HAQUE
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345660
|
|
Mujamil Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG24210120240473854
|
21/01/2024
|
ACHAR ALI
|
0408016003WL037438
|
ACHAR ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345667
|
|
Achar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BECHIMARI
|
AS-08-016-003-004/557-A
(BARJHAR)
|
0408016003NRG24210120240473855
|
21/01/2024
|
MOFIDA BEGAM
|
0408016003WL037438
|
MOFIDA BEGAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345664
|
|
Mofida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BECHIMARI
|
AS-08-016-003-004/807
(BARJHAR)
|
0408016003NRG24210120240473862
|
21/01/2024
|
BABUL ALI
|
0408016003WL037438
|
BABUL ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345669
|
|
Babul Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BECHIMARI
|
AS-08-016-003-005/211
(BARJHAR)
|
0408016003NRG24210120240473875
|
21/01/2024
|
JAHANGIR ALAM
|
0408016003WL037438
|
JAHANGIR ALAM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345668
|
|
JAHANGIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-003-005/647
(BARJHAR)
|
0408016003NRG24210120240473879
|
21/01/2024
|
SALIMUDDIN AHMED
|
0408016003WL037438
|
SALIMUDDIN AHMED
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345671
|
|
SALIMUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-003-005/690
(BARJHAR)
|
0408016003NRG24210120240473881
|
21/01/2024
|
ABU BAKKAR SIDDIK
|
0408016003WL037438
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345670
|
|
ABU BAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-003-005/690
(BARJHAR)
|
0408016003NRG24210120240473882
|
21/01/2024
|
JAYGAN NESSA
|
0408016003WL037438
|
JAYGAN NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345666
|
|
Jaygan Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-003-004/376
(BARJHAR)
|
0408016003NRG24210120240473850
|
21/01/2024
|
HAJARAT ALI
|
0408016003WL037438
|
HAJARAT ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345653
|
|
Hajarat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/663
(BARJHAR)
|
0408016003NRG24210120240473858
|
21/01/2024
|
IYACHIN ALI
|
0408016003WL037438
|
IYACHIN ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345652
|
|
Iyachin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/801
(BARJHAR)
|
0408016003NRG24210120240473861
|
21/01/2024
|
MAJIDA BEGUM
|
0408016003WL037438
|
MAJIDA BEGUM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345655
|
|
Majida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BECHIMARI
|
AS-08-016-003-004/801
(BARJHAR)
|
0408016003NRG24210120240473860
|
21/01/2024
|
RABIKUL ISLAM
|
0408016003WL037438
|
RABIKUL ISLAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345656
|
|
Rabikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BECHIMARI
|
AS-08-016-003-004/813
(BARJHAR)
|
0408016003NRG24210120240473865
|
21/01/2024
|
SALIMA KHATUN
|
0408016003WL037438
|
SALIMA KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345658
|
|
Salima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BECHIMARI
|
AS-08-016-003-005/611
(BARJHAR)
|
0408016003NRG24210120240473878
|
21/01/2024
|
NURJAHAN KHATUN
|
0408016003WL037438
|
NURJAHAN KHATUN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345657
|
|
Nurjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BECHIMARI
|
AS-08-016-003-005/647
(BARJHAR)
|
0408016003NRG24210120240473880
|
21/01/2024
|
CHAIRADDIN
|
0408016003WL037438
|
CHAIRADDIN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345654
|
|
Chairaddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BECHIMARI
|
AS-08-016-003-005/692
(BARJHAR)
|
0408016003NRG24210120240473885
|
21/01/2024
|
ARUN DAS
|
0408016003WL037438
|
ARUN DAS
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2138345659
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|