|
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
|
KARUNABARI
|
AS-10-007-008-011/116
(TINTHENGIA)
|
0410007000NRG24300320240406735
|
30/03/2024
|
KHUDEZA BEGUM
|
0410007WL030683
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064756
|
|
KHUDEZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KARUNABARI
|
AS-10-007-008-011/194
(TINTHENGIA)
|
0410007000NRG24300320240406739
|
30/03/2024
|
HACHINA BHANU
|
0410007WL030683
|
HACHINA BHANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064759
|
|
HACHINA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KARUNABARI
|
AS-10-007-008-011/208
(TINTHENGIA)
|
0410007000NRG24300320240406742
|
30/03/2024
|
JUMILA BEGUM
|
0410007WL030683
|
JUMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064734
|
|
JUMILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KARUNABARI
|
AS-10-007-008-011/210
(TINTHENGIA)
|
0410007000NRG24300320240406743
|
30/03/2024
|
HAFIZA BEGUM
|
0410007WL030683
|
HAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064763
|
|
HAFIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KARUNABARI
|
AS-10-007-008-011/216
(TINTHENGIA)
|
0410007000NRG24300320240406745
|
30/03/2024
|
LOTIFA BEGUM
|
0410007WL030683
|
LOTIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064767
|
|
LOTIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KARUNABARI
|
AS-10-007-008-011/30-C
(TINTHENGIA)
|
0410007000NRG24300320240406750
|
30/03/2024
|
FATIMA KHATUN
|
0410007WL030683
|
FATIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064748
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KARUNABARI
|
AS-10-007-008-011/51-B
(TINTHENGIA)
|
0410007000NRG24300320240406754
|
30/03/2024
|
ASMINA BEGUM
|
0410007WL030683
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064761
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KARUNABARI
|
AS-10-007-008-011/59-A
(TINTHENGIA)
|
0410007000NRG24300320240406756
|
30/03/2024
|
SADIKA BEGUM
|
0410007WL030683
|
SADIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064760
|
|
SADIKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KARUNABARI
|
AS-10-007-008-011/64
(TINTHENGIA)
|
0410007000NRG24300320240406758
|
30/03/2024
|
RUKSINA BEGUM
|
0410007WL030683
|
RUKSINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064764
|
|
RUKSINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KARUNABARI
|
AS-10-007-008-011/68-B
(TINTHENGIA)
|
0410007000NRG24300320240406760
|
30/03/2024
|
IMAM HUSSAIN
|
0410007WL030683
|
IMAM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064762
|
|
IMAM HUSSAIN
|
IDBI BANK(607095)
|
|
11
|
KARUNABARI
|
AS-10-007-008-011/77-B
(TINTHENGIA)
|
0410007000NRG24300320240406766
|
30/03/2024
|
SAIDUR RAHMAN
|
0410007WL030683
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064750
|
|
CHAIDUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KARUNABARI
|
AS-10-007-008-011/77-C
(TINTHENGIA)
|
0410007000NRG24300320240406768
|
30/03/2024
|
MEHERUN NESSA
|
0410007WL030683
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064747
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KARUNABARI
|
AS-10-007-008-011/90-B
(TINTHENGIA)
|
0410007000NRG24300320240406775
|
30/03/2024
|
MAFIDA BEGUM
|
0410007WL030683
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064765
|
|
MAFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KARUNABARI
|
AS-10-007-008-011/90-B
(TINTHENGIA)
|
0410007000NRG24300320240406774
|
30/03/2024
|
NUR HUSSAIN
|
0410007WL030683
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064735
|
|
NUR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KARUNABARI
|
AS-10-007-008-011/95
(TINTHENGIA)
|
0410007000NRG24300320240406778
|
30/03/2024
|
FUL BANU
|
0410007WL030683
|
FUL BANU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064737
|
|
PHUL BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-008-011/33
(TINTHENGIA)
|
0410007000NRG24300320240406752
|
30/03/2024
|
TASLIMA BEGUM
|
0410007WL030683
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064766
|
|
TASLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KARUNABARI
|
AS-10-007-008-011/33-A
(TINTHENGIA)
|
0410007000NRG24300320240406753
|
30/03/2024
|
ABDUS SHABAN
|
0410007WL030683
|
ABDUS SHABAN
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064736
|
|
ABDUS CHUHABAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KARUNABARI
|
AS-10-007-008-011/74
(TINTHENGIA)
|
0410007000NRG24300320240406763
|
30/03/2024
|
MAHAMAD ALI
|
0410007WL030683
|
MAHAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064768
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KARUNABARI
|
AS-10-007-008-011/76-A
(TINTHENGIA)
|
0410007000NRG24300320240406765
|
30/03/2024
|
MANUJA BEGUM
|
0410007WL030683
|
MANUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064740
|
|
MANUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-008-011/228
(TINTHENGIA)
|
0410007000NRG24300320240406748
|
30/03/2024
|
HAJARAT ALI
|
0410007WL030683
|
HAJARAT ALI
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064718
|
|
HAJARAT ALI
|
BANK OF BARODA(606985)
|
|
21
|
KARUNABARI
|
AS-10-007-008-011/94
(TINTHENGIA)
|
0410007000NRG24300320240406777
|
30/03/2024
|
AJUFA KHATUN
|
0410007WL030683
|
AJUFA KHATUN
|
00045
|
BARB0KHOGAX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064739
|
|
AJUFA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
22
|
KARUNABARI
|
AS-10-007-008-011/187
(TINTHENGIA)
|
0410007000NRG24300320240406736
|
30/03/2024
|
MAFRUZA BEGUM
|
0410007WL030683
|
MAFRUZA BEGUM
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064745
|
|
MAFRUZA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
KARUNABARI
|
AS-10-007-008-011/189
(TINTHENGIA)
|
0410007000NRG24300320240406738
|
30/03/2024
|
MUKSINA BEGUM
|
0410007WL030683
|
MUKSINA BEGUM
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064744
|
|
MUKSINA BEGUM
|
BANK OF BARODA(606985)
|
|
24
|
KARUNABARI
|
AS-10-007-008-011/189
(TINTHENGIA)
|
0410007000NRG24300320240406737
|
30/03/2024
|
MUSHAHIDUR RAHMAN
|
0410007WL030683
|
MUSHAHIDUR RAHMAN
|
00045
|
BARB0VJLAKN
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064731
|
|
MUSHAHIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-008-004/128
(TINTHENGIA)
|
0410007000NRG24300320240406732
|
30/03/2024
|
ABU TAHIR JUNYED AHMED
|
0410007WL030683
|
ABU TAHIR JUNYED AHMED
|
00354
|
PUNB0030920
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064717
|
|
Abu Tahir Junyed Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-008-002/210
(TINTHENGIA)
|
0410007000NRG24300320240406727
|
30/03/2024
|
AMZAT ALI
|
0410007WL030683
|
AMZAT ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064757
|
|
MR AMZAT ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNABARI
|
AS-10-007-008-002/210
(TINTHENGIA)
|
0410007000NRG24300320240406728
|
30/03/2024
|
SOFIKA BEGUM
|
0410007WL030683
|
SOFIKA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064727
|
|
MRS SOFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARUNABARI
|
AS-10-007-008-002/287
(TINTHENGIA)
|
0410007000NRG24300320240406729
|
30/03/2024
|
BEWAN MD ABDUL NOOR
|
0410007WL030683
|
BEWAN MD ABDUL NOOR
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064724
|
|
DEWAN ABDULNOOR MD
|
BANK OF BARODA(606985)
|
|
29
|
KARUNABARI
|
AS-10-007-008-003/10
(TINTHENGIA)
|
0410007000NRG24300320240406730
|
30/03/2024
|
FAIZUR RAHMAN
|
0410007WL030683
|
FAIZUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064732
|
|
MR FAIZUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARUNABARI
|
AS-10-007-008-004/128
(TINTHENGIA)
|
0410007000NRG24300320240406731
|
30/03/2024
|
ABU SHORIF JAKIR AHMED
|
0410007WL030683
|
ABU SHORIF JAKIR AHMED
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064721
|
|
Abu Shorif Jakir Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARUNABARI
|
AS-10-007-008-004/97-C
(TINTHENGIA)
|
0410007000NRG24300320240406733
|
30/03/2024
|
TAJAMUL ISLAM
|
0410007WL030683
|
TAJAMUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064723
|
|
TAZMUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNABARI
|
AS-10-007-008-011/102
(TINTHENGIA)
|
0410007000NRG24300320240406734
|
30/03/2024
|
Mr. MUZAHIDUR RAHMAN
|
0410007WL030683
|
Mr. MUZAHIDUR RAHMAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064738
|
|
MUZAHIDUR RAHMAN
|
BANK OF BARODA(606985)
|
|
33
|
KARUNABARI
|
AS-10-007-008-011/196
(TINTHENGIA)
|
0410007000NRG24300320240406740
|
30/03/2024
|
ANJUMA BEGUM
|
0410007WL030683
|
ANJUMA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064743
|
|
MISS ANJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNABARI
|
AS-10-007-008-011/204
(TINTHENGIA)
|
0410007000NRG24300320240406741
|
30/03/2024
|
ROISUDDIN AHMED
|
0410007WL030683
|
ROISUDDIN AHMED
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064722
|
|
Roisuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KARUNABARI
|
AS-10-007-008-011/214
(TINTHENGIA)
|
0410007000NRG24300320240406744
|
30/03/2024
|
Mrs NILUFA BEGUM
|
0410007WL030683
|
Mrs NILUFA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064733
|
|
Nilufa Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KARUNABARI
|
AS-10-007-008-011/23
(TINTHENGIA)
|
0410007000NRG24300320240406749
|
30/03/2024
|
RAMJAN ALI
|
0410007WL030683
|
RAMJAN ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064726
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARUNABARI
|
AS-10-007-008-011/32
(TINTHENGIA)
|
0410007000NRG24300320240406751
|
30/03/2024
|
ABDUL RASHID
|
0410007WL030683
|
ABDUL RASHID
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064741
|
|
ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNABARI
|
AS-10-007-008-011/59
(TINTHENGIA)
|
0410007000NRG24300320240406755
|
30/03/2024
|
NOBI HUSSAIN
|
0410007WL030683
|
NOBI HUSSAIN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064730
|
|
NABI HUSSAIN
|
BANK OF BARODA(606985)
|
|
39
|
KARUNABARI
|
AS-10-007-008-011/61-A
(TINTHENGIA)
|
0410007000NRG24300320240406757
|
30/03/2024
|
ALI AHMED
|
0410007WL030683
|
ALI AHMED
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064751
|
|
ALI AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KARUNABARI
|
AS-10-007-008-011/69
(TINTHENGIA)
|
0410007000NRG24300320240406761
|
30/03/2024
|
ISMAIL ALI
|
0410007WL030683
|
ISMAIL ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064758
|
|
MR ISMAIL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARUNABARI
|
AS-10-007-008-011/69
(TINTHENGIA)
|
0410007000NRG24300320240406762
|
30/03/2024
|
MAZADA KHATUN
|
0410007WL030683
|
MAZADA KHATUN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064755
|
|
MRS MAJIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARUNABARI
|
AS-10-007-008-011/75-A
(TINTHENGIA)
|
0410007000NRG24300320240406764
|
30/03/2024
|
AJAD ALI
|
0410007WL030683
|
AJAD ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064749
|
|
AZAD ALI
|
BANK OF BARODA(606985)
|
|
43
|
KARUNABARI
|
AS-10-007-008-011/77-C
(TINTHENGIA)
|
0410007000NRG24300320240406767
|
30/03/2024
|
SURHAB ALI
|
0410007WL030683
|
SURHAB ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064728
|
|
Choharab Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KARUNABARI
|
AS-10-007-008-011/86
(TINTHENGIA)
|
0410007000NRG24300320240406769
|
30/03/2024
|
EUNUS ALI
|
0410007WL030683
|
EUNUS ALI
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064720
|
|
Eunus Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KARUNABARI
|
AS-10-007-008-011/87
(TINTHENGIA)
|
0410007000NRG24300320240406771
|
30/03/2024
|
MINARA BEGUM
|
0410007WL030683
|
MINARA BEGUM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064746
|
|
MINARA BEGUM
|
BANK OF BARODA(606985)
|
|
46
|
KARUNABARI
|
AS-10-007-008-011/87
(TINTHENGIA)
|
0410007000NRG24300320240406770
|
30/03/2024
|
MOFIDUL ISLAM
|
0410007WL030683
|
MOFIDUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064729
|
|
MR MOFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARUNABARI
|
AS-10-007-008-011/88
(TINTHENGIA)
|
0410007000NRG24300320240406772
|
30/03/2024
|
ABDUL QUDDUS
|
0410007WL030683
|
ABDUL QUDDUS
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064719
|
|
MR MD ABDUL QUDDUS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARUNABARI
|
AS-10-007-008-011/88-C
(TINTHENGIA)
|
0410007000NRG24300320240406773
|
30/03/2024
|
ANOWARUL ISLAM
|
0410007WL030683
|
ANOWARUL ISLAM
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064753
|
|
ANOWARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNABARI
|
AS-10-007-008-011/91-A
(TINTHENGIA)
|
0410007000NRG24300320240406776
|
30/03/2024
|
ABDUL KARIM BHUYAN
|
0410007WL030683
|
ABDUL KARIM BHUYAN
|
00415
|
SBIN0007372
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064725
|
|
MR ABDUL KARIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
50
|
KARUNABARI
|
AS-10-007-008-011/220
(TINTHENGIA)
|
0410007000NRG24300320240406747
|
30/03/2024
|
Mrs. HANUFA BEGUM
|
0410007WL030683
|
Mrs. HANUFA BEGUM
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064754
|
|
MRS HANUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARUNABARI
|
AS-10-007-008-011/64-C
(TINTHENGIA)
|
0410007000NRG24300320240406759
|
30/03/2024
|
UCHAMAN ALI
|
0410007WL030683
|
UCHAMAN ALI
|
00415
|
SBIN0009434
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064742
|
|
UCHAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
KARUNABARI
|
AS-10-007-008-011/217
(TINTHENGIA)
|
0410007000NRG24300320240406746
|
30/03/2024
|
ENAMUL HAQUE
|
0410007WL030683
|
ENAMUL HAQUE
|
00694
|
NESF0000049
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107064752
|
|
Enamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|