|
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-08-016-003-001/144
(BARJHAR)
|
0408016003NRG24080220240493274
|
09/02/2024
|
MEHERAJAN
|
0408016003WL037980
|
MEHERAJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711926
|
|
MEHERJAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BECHIMARI
|
AS-08-016-003-001/144
(BARJHAR)
|
0408016003NRG24080220240493273
|
09/02/2024
|
SHAHA ALI
|
0408016003WL037980
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711948
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-001/355
(BARJHAR)
|
0408016003NRG24080220240493275
|
09/02/2024
|
NAJIMA KHATUN
|
0408016003WL037980
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711949
|
|
NAJIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-003-001/358
(BARJHAR)
|
0408016003NRG24080220240493277
|
09/02/2024
|
JAHANARA BEGUM
|
0408016003WL037980
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711921
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-003-001/374
(BARJHAR)
|
0408016003NRG24080220240493278
|
09/02/2024
|
JILLAL HOQUE
|
0408016003WL037980
|
JILLAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711950
|
|
Jillal Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BECHIMARI
|
AS-08-016-003-001/374
(BARJHAR)
|
0408016003NRG24080220240493279
|
09/02/2024
|
SAJINA BEGUM
|
0408016003WL037980
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711927
|
|
SAJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-001/376
(BARJHAR)
|
0408016003NRG24080220240493280
|
09/02/2024
|
SOLEHA KHATUN
|
0408016003WL037980
|
SOLEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711942
|
|
SOLEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-003-001/388
(BARJHAR)
|
0408016003NRG24080220240493281
|
09/02/2024
|
REJIA KHATUN
|
0408016003WL037980
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711945
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG24080220240493282
|
09/02/2024
|
SAHABUDDIN
|
0408016003WL037980
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711941
|
|
SAHABUDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG24080220240493285
|
09/02/2024
|
ABDUL GANI
|
0408016003WL037980
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711939
|
|
ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-001/397
(BARJHAR)
|
0408016003NRG24080220240493284
|
09/02/2024
|
SAJIDA KHATUN
|
0408016003WL037980
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711943
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-003-001/401
(BARJHAR)
|
0408016003NRG24080220240493286
|
09/02/2024
|
ABDUL JALIL
|
0408016003WL037980
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711946
|
|
ABDUL JALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-001/401
(BARJHAR)
|
0408016003NRG24080220240493287
|
09/02/2024
|
IMRANA BEGUM
|
0408016003WL037980
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711922
|
|
IMRANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-003-001/408
(BARJHAR)
|
0408016003NRG24080220240493289
|
09/02/2024
|
JABEDA KHATUN
|
0408016003WL037980
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711959
|
|
JABEDA KHAYUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-001/408
(BARJHAR)
|
0408016003NRG24080220240493288
|
09/02/2024
|
OSMAN GUNI
|
0408016003WL037980
|
OSMAN GUNI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711954
|
|
USMAN GONI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-003-001/591
(BARJHAR)
|
0408016003NRG24080220240493293
|
09/02/2024
|
AMIR ALI
|
0408016003WL037980
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711947
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-003-001/591
(BARJHAR)
|
0408016003NRG24080220240493292
|
09/02/2024
|
Saherbhanu
|
0408016003WL037980
|
Saherbhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711958
|
|
SAHERA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24080220240493294
|
09/02/2024
|
Abdul Rahim
|
0408016003WL037980
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711957
|
|
ABDUL RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24080220240493296
|
09/02/2024
|
ILIAYS ALI
|
0408016003WL037980
|
ILIAYS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711935
|
|
ILIYAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-001/592
(BARJHAR)
|
0408016003NRG24080220240493295
|
09/02/2024
|
MAIMAN NESSA
|
0408016003WL037980
|
MAIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711920
|
|
MAIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-001/628
(BARJHAR)
|
0408016003NRG24080220240493297
|
09/02/2024
|
Banesa Khatun
|
0408016003WL037980
|
Banesa Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711925
|
|
BANECHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-003-001/631
(BARJHAR)
|
0408016003NRG24080220240493298
|
09/02/2024
|
SABIKUL
|
0408016003WL037980
|
SABIKUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711936
|
|
SABIKUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-003-001/633
(BARJHAR)
|
0408016003NRG24080220240493299
|
09/02/2024
|
IBRAHIM ALI
|
0408016003WL037980
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711938
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-001/668
(BARJHAR)
|
0408016003NRG24080220240493301
|
09/02/2024
|
RUMENA BEGUM
|
0408016003WL037980
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711923
|
|
RUMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-003-001/717
(BARJHAR)
|
0408016003NRG24080220240493304
|
09/02/2024
|
FIJUDDIN AHAMED
|
0408016003WL037980
|
FIJUDDIN AHAMED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711951
|
|
FAIJUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-003-001/719
(BARJHAR)
|
0408016003NRG24080220240493306
|
09/02/2024
|
CHAHERA KHATUN
|
0408016003WL037980
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711929
|
|
CHAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-001/719
(BARJHAR)
|
0408016003NRG24080220240493305
|
09/02/2024
|
HURUJ ALI
|
0408016003WL037980
|
HURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711930
|
|
HURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-001/720
(BARJHAR)
|
0408016003NRG24080220240493308
|
09/02/2024
|
MAHIMA KHATUN
|
0408016003WL037980
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711931
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-001/720
(BARJHAR)
|
0408016003NRG24080220240493307
|
09/02/2024
|
MAIJUDDIN HOQUE
|
0408016003WL037980
|
MAIJUDDIN HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711932
|
|
MAIJUDDIN HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-001/721
(BARJHAR)
|
0408016003NRG24080220240493309
|
09/02/2024
|
BILKIS BEGUM
|
0408016003WL037980
|
BILKIS BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711928
|
|
BILKIS BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-001/729
(BARJHAR)
|
0408016003NRG24080220240493313
|
09/02/2024
|
MOMIN HUSSAIN
|
0408016003WL037980
|
MOMIN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711940
|
|
MOMIN HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-001/751
(BARJHAR)
|
0408016003NRG24080220240493315
|
09/02/2024
|
HASINA KHATUN
|
0408016003WL037980
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711934
|
|
HASINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-003-001/752
(BARJHAR)
|
0408016003NRG24080220240493316
|
09/02/2024
|
ABUL HUSSAIN
|
0408016003WL037980
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711924
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-001/757
(BARJHAR)
|
0408016003NRG24080220240493319
|
09/02/2024
|
HAMIDUR RAHMAN
|
0408016003WL037980
|
HAMIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711933
|
|
HAMIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-003-001/758
(BARJHAR)
|
0408016003NRG24080220240493321
|
09/02/2024
|
MASUMA SULTANA
|
0408016003WL037980
|
MASUMA SULTANA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711919
|
|
MASUMA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-006/199
(BARJHAR)
|
0408016003NRG24080220240493324
|
09/02/2024
|
ASIA BEGUM
|
0408016003WL037980
|
ASIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711944
|
|
ASIHIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-003-006/207
(BARJHAR)
|
0408016003NRG24080220240493325
|
09/02/2024
|
RAWSANARA
|
0408016003WL037980
|
RAWSANARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711955
|
|
RAUSANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-003-006/210
(BARJHAR)
|
0408016003NRG24080220240493326
|
09/02/2024
|
AYJUL HOQUE
|
0408016003WL037980
|
AYJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711956
|
|
AIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-006/213
(BARJHAR)
|
0408016003NRG24080220240493327
|
09/02/2024
|
MAHIJUL HOQUE
|
0408016003WL037980
|
MAHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711953
|
|
MAHIJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-003-006/308
(BARJHAR)
|
0408016003NRG24080220240493329
|
09/02/2024
|
HANIF ALI
|
0408016003WL037980
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711937
|
|
HANIF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-003-006/37
(BARJHAR)
|
0408016003NRG24080220240493330
|
09/02/2024
|
BIBI HAWA
|
0408016003WL037980
|
BIBI HAWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711952
|
|
BIBI HAOBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-003-001/708
(BARJHAR)
|
0408016003NRG24080220240493303
|
09/02/2024
|
MAFIDA KHATUN
|
0408016003WL037980
|
MAFIDA KHATUN
|
00045
|
BARB0MANCOL
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711918
|
|
MAFIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-003-001/141
(BARJHAR)
|
0408016003NRG24080220240493272
|
09/02/2024
|
MARIOM
|
0408016003WL037980
|
MARIOM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711904
|
|
MARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-003-001/393
(BARJHAR)
|
0408016003NRG24080220240493283
|
09/02/2024
|
ANOWARA BEGUM
|
0408016003WL037980
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711901
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-003-001/757
(BARJHAR)
|
0408016003NRG24080220240493320
|
09/02/2024
|
RUKIYA KHATUN
|
0408016003WL037980
|
RUKIYA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711903
|
|
RUKIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-003-006/638
(BARJHAR)
|
0408016003NRG24080220240493331
|
09/02/2024
|
KHALIDA KHATUN
|
0408016003WL037980
|
KHALIDA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711902
|
|
KHALIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-003-001/355
(BARJHAR)
|
0408016003NRG24080220240493276
|
09/02/2024
|
DULAL ALI
|
0408016003WL037980
|
DULAL ALI
|
00354
|
PUNB0202920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711905
|
|
DULAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-003-001/416
(BARJHAR)
|
0408016003NRG24080220240493291
|
09/02/2024
|
ABDUL KADIR
|
0408016003WL037980
|
ABDUL KADIR
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711914
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-003-001/416
(BARJHAR)
|
0408016003NRG24080220240493290
|
09/02/2024
|
AJNARA BEGUM
|
0408016003WL037980
|
AJNARA BEGUM
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711908
|
|
AJNARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-003-001/668
(BARJHAR)
|
0408016003NRG24080220240493300
|
09/02/2024
|
NUR UDDIN
|
0408016003WL037980
|
NUR UDDIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150711909
|
|
NURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-003-001/691
(BARJHAR)
|
0408016003NRG24080220240493302
|
09/02/2024
|
OSMAN ALI
|
0408016003WL037980
|
OSMAN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711907
|
|
OSMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-003-001/722
(BARJHAR)
|
0408016003NRG24080220240493310
|
09/02/2024
|
Abdul Salam
|
0408016003WL037980
|
Abdul Salam
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711917
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-003-001/722
(BARJHAR)
|
0408016003NRG24080220240493311
|
09/02/2024
|
Husnara Begum
|
0408016003WL037980
|
Husnara Begum
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711913
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-003-001/728
(BARJHAR)
|
0408016003NRG24080220240493312
|
09/02/2024
|
SOLEMAN ALI
|
0408016003WL037980
|
SOLEMAN ALI
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711910
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-003-001/729
(BARJHAR)
|
0408016003NRG24080220240493314
|
09/02/2024
|
SAMIRAN NESSA
|
0408016003WL037980
|
SAMIRAN NESSA
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711911
|
|
SAMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-003-001/755
(BARJHAR)
|
0408016003NRG24080220240493317
|
09/02/2024
|
WAHIDA KHATUN
|
0408016003WL037980
|
WAHIDA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711912
|
|
MISS WAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHIMARI
|
AS-08-016-003-005/669
(BARJHAR)
|
0408016003NRG24080220240493323
|
09/02/2024
|
AMINA KHATUN
|
0408016003WL037980
|
AMINA KHATUN
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711916
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BECHIMARI
|
AS-08-016-003-005/669
(BARJHAR)
|
0408016003NRG24080220240493322
|
09/02/2024
|
JILLAL HAQUE
|
0408016003WL037980
|
JILLAL HAQUE
|
00415
|
SBIN0007431
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711915
|
|
MR JILLAL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-003-006/213
(BARJHAR)
|
0408016003NRG24080220240493328
|
09/02/2024
|
SULTANA BEGUM
|
0408016003WL037980
|
SULTANA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711900
|
|
SULTANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-003-001/756
(BARJHAR)
|
0408016003NRG24080220240493318
|
09/02/2024
|
GULAP HUSSAIN
|
0408016003WL037980
|
GULAP HUSSAIN
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150711906
|
|
Gulap Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|