|
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-08-016-006-001/1372
(Daipam)
|
0408016006NRG24240220240519462
|
24/02/2024
|
RASHIDA BEGUM
|
0408016006WL038901
|
RASHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754015
|
|
Rasheda Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1372
(Daipam)
|
0408016006NRG24240220240519461
|
24/02/2024
|
SAMAD ALI
|
0408016006WL038901
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754012
|
|
SAMAD ALI S/O LAL MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/266
(Daipam)
|
0408016006NRG24240220240519467
|
24/02/2024
|
AMZAD ALI
|
0408016006WL038901
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754030
|
|
AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/266
(Daipam)
|
0408016006NRG24240220240519468
|
24/02/2024
|
MARJINA BEGUM
|
0408016006WL038901
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754010
|
|
MARJINA BEGUM W/O AMZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/304
(Daipam)
|
0408016006NRG24240220240519473
|
24/02/2024
|
AHIJAL HOUQE
|
0408016006WL038901
|
AHIJAL HOUQE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754017
|
|
AHIJAL HOUQE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-001/304
(Daipam)
|
0408016006NRG24240220240519474
|
24/02/2024
|
RUPBHAN NESA
|
0408016006WL038901
|
RUPBHAN NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754029
|
|
RUPBHAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-001/311-A
(Daipam)
|
0408016006NRG24240220240519475
|
24/02/2024
|
ASHAD ALI
|
0408016006WL038901
|
ASHAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754026
|
|
ASHAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-001/314
(Daipam)
|
0408016006NRG24240220240519476
|
24/02/2024
|
REZZAK ALI
|
0408016006WL038901
|
REZZAK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754020
|
|
REJJAK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-001/315
(Daipam)
|
0408016006NRG24240220240519477
|
24/02/2024
|
ABDUL MATLEB
|
0408016006WL038901
|
ABDUL MATLEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754027
|
|
ABDUL MATLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-001/320
(Daipam)
|
0408016006NRG24240220240519479
|
24/02/2024
|
SALEHA KHATUN
|
0408016006WL038901
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754016
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-006-001/337-C
(Daipam)
|
0408016006NRG24240220240519483
|
24/02/2024
|
MACHIA KHATUN
|
0408016006WL038901
|
MACHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754013
|
|
MACHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-001/337-C
(Daipam)
|
0408016006NRG24240220240519482
|
24/02/2024
|
SHAHIDA KHATUN
|
0408016006WL038901
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754014
|
|
SHAHIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-001/360-A
(Daipam)
|
0408016006NRG24240220240519490
|
24/02/2024
|
ABDUL AUWAL
|
0408016006WL038901
|
ABDUL AUWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754028
|
|
ABDUL AUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-001/360-A
(Daipam)
|
0408016006NRG24240220240519491
|
24/02/2024
|
SAFIA KHATUN
|
0408016006WL038901
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754025
|
|
SAFIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-006-001/361
(Daipam)
|
0408016006NRG24240220240519492
|
24/02/2024
|
AIBAR HUSSAIN
|
0408016006WL038901
|
AIBAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754023
|
|
Aibar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BECHIMARI
|
AS-08-016-006-001/361
(Daipam)
|
0408016006NRG24240220240519493
|
24/02/2024
|
SUFIA KHATUN
|
0408016006WL038901
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754018
|
|
SUFIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-006-001/369-D
(Daipam)
|
0408016006NRG24240220240519496
|
24/02/2024
|
JIYAUR RAHMAN
|
0408016006WL038901
|
JIYAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754021
|
|
JIYAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-006-001/369-D
(Daipam)
|
0408016006NRG24240220240519495
|
24/02/2024
|
KULSUM BEGUM
|
0408016006WL038901
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754022
|
|
KULSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-001/383-A
(Daipam)
|
0408016006NRG24240220240519498
|
24/02/2024
|
ATABJAN NESSA
|
0408016006WL038901
|
ATABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754024
|
|
ATABJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-006-001/734
(Daipam)
|
0408016006NRG24240220240519500
|
24/02/2024
|
IBRAHIM MANDAL
|
0408016006WL038901
|
IBRAHIM MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754019
|
|
IBRAHIM MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-006-001/1130
(Daipam)
|
0408016006NRG24240220240519452
|
24/02/2024
|
NABAB ALI
|
0408016006WL038901
|
NABAB ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753999
|
|
NABAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/1132
(Daipam)
|
0408016006NRG24240220240519453
|
24/02/2024
|
SHUKKUR ALI
|
0408016006WL038901
|
SHUKKUR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754000
|
|
SHUKKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-006-001/1132
(Daipam)
|
0408016006NRG24240220240519454
|
24/02/2024
|
SOBIRAN KHATUN
|
0408016006WL038901
|
SOBIRAN KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753990
|
|
SABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-006-001/1140
(Daipam)
|
0408016006NRG24240220240519455
|
24/02/2024
|
BASER ALI
|
0408016006WL038901
|
BASER ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887753982
|
|
BASER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-006-001/1147
(Daipam)
|
0408016006NRG24240220240519458
|
24/02/2024
|
FAJAR ALI
|
0408016006WL038901
|
FAJAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754011
|
|
FOJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/1226
(Daipam)
|
0408016006NRG24240220240519459
|
24/02/2024
|
AHMED ALI
|
0408016006WL038901
|
AHMED ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753975
|
|
AHMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-006-001/1227
(Daipam)
|
0408016006NRG24240220240519460
|
24/02/2024
|
WAHED ALI
|
0408016006WL038901
|
WAHED ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753988
|
|
WAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-006-001/1376
(Daipam)
|
0408016006NRG24240220240519463
|
24/02/2024
|
NAJIMA KHATUN
|
0408016006WL038901
|
NAJIMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887753996
|
|
Najima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BECHIMARI
|
AS-08-016-006-001/1379
(Daipam)
|
0408016006NRG24240220240519466
|
24/02/2024
|
BILAT ALI
|
0408016006WL038901
|
BILAT ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887753987
|
|
BILAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-006-001/1379
(Daipam)
|
0408016006NRG24240220240519465
|
24/02/2024
|
RABIYA SULTANA
|
0408016006WL038901
|
RABIYA SULTANA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753997
|
|
RABIA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-006-001/271-D
(Daipam)
|
0408016006NRG24240220240519469
|
24/02/2024
|
SARIFUL ISLAM
|
0408016006WL038901
|
SARIFUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754001
|
|
SHARIFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-006-001/299
(Daipam)
|
0408016006NRG24240220240519471
|
24/02/2024
|
KADAM ALI
|
0408016006WL038901
|
KADAM ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887753980
|
|
KADAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/299
(Daipam)
|
0408016006NRG24240220240519472
|
24/02/2024
|
NARGIJ JAHAN
|
0408016006WL038901
|
NARGIJ JAHAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753998
|
|
NARGIJ JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-006-001/330-B
(Daipam)
|
0408016006NRG24240220240519480
|
24/02/2024
|
JAFAR ALI
|
0408016006WL038901
|
JAFAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753995
|
|
JAFIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/330-B
(Daipam)
|
0408016006NRG24240220240519481
|
24/02/2024
|
JAHIRAN KHATUN
|
0408016006WL038901
|
JAHIRAN KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753991
|
|
JAHIRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/352
(Daipam)
|
0408016006NRG24240220240519484
|
24/02/2024
|
RAHIMA KHATUN
|
0408016006WL038901
|
RAHIMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887753984
|
|
RAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/356-A
(Daipam)
|
0408016006NRG24240220240519485
|
24/02/2024
|
HAZAR ALI
|
0408016006WL038901
|
HAZAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753979
|
|
HAJAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/357-C
(Daipam)
|
0408016006NRG24240220240519487
|
24/02/2024
|
MASHIRAN NESSA
|
0408016006WL038901
|
MASHIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753993
|
|
MASHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-006-001/357-C
(Daipam)
|
0408016006NRG24240220240519486
|
24/02/2024
|
RAFIQUL ISLAM
|
0408016006WL038901
|
RAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753985
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-006-001/359-B
(Daipam)
|
0408016006NRG24240220240519489
|
24/02/2024
|
FARIDA BEGUM
|
0408016006WL038901
|
FARIDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753978
|
|
FARIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-006-001/359-B
(Daipam)
|
0408016006NRG24240220240519488
|
24/02/2024
|
RASHIDUL HASSAN
|
0408016006WL038901
|
RASHIDUL HASSAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753989
|
|
RASHIDUL HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-006-001/366-B
(Daipam)
|
0408016006NRG24240220240519494
|
24/02/2024
|
ASOR UDDIN
|
0408016006WL038901
|
ASOR UDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753977
|
|
ASOR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BECHIMARI
|
AS-08-016-006-001/381-A
(Daipam)
|
0408016006NRG24240220240519497
|
24/02/2024
|
KARIMON NESA
|
0408016006WL038901
|
KARIMON NESA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753981
|
|
KARIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-006-001/714
(Daipam)
|
0408016006NRG24240220240519499
|
24/02/2024
|
RAFIK ALI MANDAL
|
0408016006WL038901
|
RAFIK ALI MANDAL
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753994
|
|
RAFIK ALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-006-001/734
(Daipam)
|
0408016006NRG24240220240519502
|
24/02/2024
|
BAHAR UDDIN
|
0408016006WL038901
|
BAHAR UDDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753976
|
|
BAHAR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-006-001/734
(Daipam)
|
0408016006NRG24240220240519503
|
24/02/2024
|
HAMELA KHATUN
|
0408016006WL038901
|
HAMELA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753992
|
|
HAMELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/734
(Daipam)
|
0408016006NRG24240220240519501
|
24/02/2024
|
MATIFUL NESSA
|
0408016006WL038901
|
MATIFUL NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753986
|
|
NATIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/897
(Daipam)
|
0408016006NRG24240220240519505
|
24/02/2024
|
KHAIBAR HUSSAIN
|
0408016006WL038901
|
KHAIBAR HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887753983
|
|
KHAIBAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/271-D
(Daipam)
|
0408016006NRG24240220240519470
|
24/02/2024
|
RUKIA BEGUM
|
0408016006WL038901
|
RUKIA BEGUM
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754002
|
|
MRS RUKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/1029
(Daipam)
|
0408016006NRG24240220240519451
|
24/02/2024
|
MAHIRAN NESSA
|
0408016006WL038901
|
MAHIRAN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754004
|
|
MISS MAHIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-006-001/1145
(Daipam)
|
0408016006NRG24240220240519456
|
24/02/2024
|
CHAJEDA KHATUN
|
0408016006WL038901
|
CHAJEDA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754007
|
|
SHAJEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-006-001/1145
(Daipam)
|
0408016006NRG24240220240519457
|
24/02/2024
|
JAYNAL ABDIN
|
0408016006WL038901
|
JAYNAL ABDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754006
|
|
JAYANAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-006-001/1377
(Daipam)
|
0408016006NRG24240220240519464
|
24/02/2024
|
SARJINA BEGUM
|
0408016006WL038901
|
SARJINA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2887754009
|
|
SARJINA BEGUM
|
UCO BANK(607066)
|
|
54
|
BECHIMARI
|
AS-08-016-006-001/315
(Daipam)
|
0408016006NRG24240220240519478
|
24/02/2024
|
RAJIMA BEGUM
|
0408016006WL038901
|
RAJIMA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754003
|
|
RAJIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-006-001/821
(Daipam)
|
0408016006NRG24240220240519504
|
24/02/2024
|
PANFUL Begum
|
0408016006WL038901
|
PANFUL Begum
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754005
|
|
PANAFUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-006-001/897
(Daipam)
|
0408016006NRG24240220240519506
|
24/02/2024
|
NIZAM ALI
|
0408016006WL038901
|
NIZAM ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2887754008
|
|
Nizam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|