|
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-08-016-001-001/1015-A
(5 No. Baruajhar)
|
0408016001NRG24070620230133154
|
10/06/2023
|
LAL MIYA
|
0408016001WL011483
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530389
|
|
LALMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/1015-A
(5 No. Baruajhar)
|
0408016001NRG24070620230133155
|
10/06/2023
|
NASIMA KHATUN
|
0408016001WL011483
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530392
|
|
NASIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/106
(5 No. Baruajhar)
|
0408016001NRG24070620230133156
|
10/06/2023
|
JARIP ALI
|
0408016001WL011483
|
JARIP ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530383
|
|
JARIP ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/145
(5 No. Baruajhar)
|
0408016001NRG24070620230133157
|
10/06/2023
|
MAFIDA KHATUN
|
0408016001WL011483
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530388
|
|
MAFIDA KHATUN W/O.SULTAN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/254
(5 No. Baruajhar)
|
0408016001NRG24070620230133159
|
10/06/2023
|
MAJEDA KHATUN
|
0408016001WL011483
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530377
|
|
MAJEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/257-B
(5 No. Baruajhar)
|
0408016001NRG24070620230133161
|
10/06/2023
|
ABDUL GANI
|
0408016001WL011483
|
ABDUL GANI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530363
|
|
ABDUL GANI SO JAINUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/257-B
(5 No. Baruajhar)
|
0408016001NRG24070620230133162
|
10/06/2023
|
HALIMA KHATUN
|
0408016001WL011483
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530364
|
|
HALIMA KHATUN WO ABDUL GANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/285
(5 No. Baruajhar)
|
0408016001NRG24070620230133163
|
10/06/2023
|
SAHIDUL ISLAM
|
0408016001WL011483
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530387
|
|
SAHIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/311
(5 No. Baruajhar)
|
0408016001NRG24070620230133164
|
10/06/2023
|
JAHANARA BEGUM
|
0408016001WL011483
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530379
|
|
MIR JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/350
(5 No. Baruajhar)
|
0408016001NRG24070620230133167
|
10/06/2023
|
AZAD ALI
|
0408016001WL011483
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530362
|
|
AZAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/449
(5 No. Baruajhar)
|
0408016001NRG24070620230133174
|
10/06/2023
|
SAJIDA BEGUM
|
0408016001WL011483
|
SAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530368
|
|
SAJIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/451
(5 No. Baruajhar)
|
0408016001NRG24070620230133175
|
10/06/2023
|
FAJAR ALI
|
0408016001WL011483
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530378
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/453
(5 No. Baruajhar)
|
0408016001NRG24070620230133177
|
10/06/2023
|
OMAR ALI
|
0408016001WL011483
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530373
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/454
(5 No. Baruajhar)
|
0408016001NRG24070620230133179
|
10/06/2023
|
NASAR ALI
|
0408016001WL011483
|
NASAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530371
|
|
NASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/488
(5 No. Baruajhar)
|
0408016001NRG24070620230133188
|
10/06/2023
|
AINUL HOQUE
|
0408016001WL011483
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530382
|
|
AINUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/488
(5 No. Baruajhar)
|
0408016001NRG24070620230133189
|
10/06/2023
|
RABIA KHATUN
|
0408016001WL011483
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530390
|
|
RABIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/494
(5 No. Baruajhar)
|
0408016001NRG24070620230133190
|
10/06/2023
|
KHAIRUN NESSA
|
0408016001WL011483
|
KHAIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530380
|
|
KHAIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/498
(5 No. Baruajhar)
|
0408016001NRG24070620230133191
|
10/06/2023
|
ABDUL FARUK
|
0408016001WL011483
|
ABDUL FARUK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530366
|
|
ABDUL FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/513
(5 No. Baruajhar)
|
0408016001NRG24070620230133195
|
10/06/2023
|
FIROZA KHATUN
|
0408016001WL011483
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530369
|
|
FIROZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/617
(5 No. Baruajhar)
|
0408016001NRG24070620230133197
|
10/06/2023
|
AHAMAD ALI
|
0408016001WL011483
|
AHAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530391
|
|
AHAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/617
(5 No. Baruajhar)
|
0408016001NRG24070620230133198
|
10/06/2023
|
MANUWARA BEGUM
|
0408016001WL011483
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530374
|
|
MANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/671
(5 No. Baruajhar)
|
0408016001NRG24070620230133199
|
10/06/2023
|
SULTAN AHMED
|
0408016001WL011483
|
SULTAN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530385
|
|
SULTAN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/719
(5 No. Baruajhar)
|
0408016001NRG24070620230133202
|
10/06/2023
|
GULSER ALI
|
0408016001WL011483
|
GULSER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530394
|
|
GULSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-001-001/719
(5 No. Baruajhar)
|
0408016001NRG24070620230133203
|
10/06/2023
|
MISS MARJINA BEGUM
|
0408016001WL011483
|
MISS MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530393
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-001-001/723
(5 No. Baruajhar)
|
0408016001NRG24070620230133206
|
10/06/2023
|
REHENA KHATUN
|
0408016001WL011483
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530376
|
|
REHENA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-001-001/724
(5 No. Baruajhar)
|
0408016001NRG24070620230133207
|
10/06/2023
|
MALEKA KHATUN
|
0408016001WL011483
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530375
|
|
MALAKA KHAUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-001-001/739
(5 No. Baruajhar)
|
0408016001NRG24070620230133208
|
10/06/2023
|
NASIMUDDIN AHMED
|
0408016001WL011483
|
NASIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530370
|
|
NASIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-001-001/752
(5 No. Baruajhar)
|
0408016001NRG24070620230133210
|
10/06/2023
|
HAMIDA BEGUM
|
0408016001WL011483
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530367
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG24070620230133212
|
10/06/2023
|
TARABHANU
|
0408016001WL011483
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530365
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-001/764
(5 No. Baruajhar)
|
0408016001NRG24070620230133216
|
10/06/2023
|
AMIRAN NESSA
|
0408016001WL011483
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530386
|
|
AMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-001-001/842
(5 No. Baruajhar)
|
0408016001NRG24070620230133217
|
10/06/2023
|
ASHRAFUL HAQUE
|
0408016001WL011483
|
ASHRAFUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530384
|
|
ASHRAFUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG24070620230133221
|
10/06/2023
|
EUSOB ALI
|
0408016001WL011483
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530381
|
|
ESAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-001-001/256
(5 No. Baruajhar)
|
0408016001NRG24070620230133160
|
10/06/2023
|
ARAJUBAN
|
0408016001WL011483
|
ARAJUBAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530372
|
|
ARAJUBAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-001-001/484
(5 No. Baruajhar)
|
0408016001NRG24070620230133186
|
10/06/2023
|
DULAL HOQUE
|
0408016001WL011483
|
DULAL HOQUE
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530395
|
|
Dulal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/399
(5 No. Baruajhar)
|
0408016001NRG24070620230133169
|
10/06/2023
|
SAIRUDDIN AHMED
|
0408016001WL011483
|
SAIRUDDIN AHMED
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530343
|
|
SAIRUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/463
(5 No. Baruajhar)
|
0408016001NRG24070620230133181
|
10/06/2023
|
JAHANARA BEGUM
|
0408016001WL011483
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530345
|
|
JAHANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/477
(5 No. Baruajhar)
|
0408016001NRG24070620230133184
|
10/06/2023
|
RAFIK ALI
|
0408016001WL011483
|
RAFIK ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530349
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-001-001/484
(5 No. Baruajhar)
|
0408016001NRG24070620230133187
|
10/06/2023
|
RUBINA KHATUN
|
0408016001WL011483
|
RUBINA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530347
|
|
RUBINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/515
(5 No. Baruajhar)
|
0408016001NRG24070620230133196
|
10/06/2023
|
HASNA BHANU
|
0408016001WL011483
|
HASNA BHANU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530346
|
|
HASNA BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/740
(5 No. Baruajhar)
|
0408016001NRG24070620230133209
|
10/06/2023
|
BASIRAN NESSA
|
0408016001WL011483
|
BASIRAN NESSA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530344
|
|
BASIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/755
(5 No. Baruajhar)
|
0408016001NRG24070620230133213
|
10/06/2023
|
SAHIDUL ISLAM
|
0408016001WL011483
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530348
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/868
(5 No. Baruajhar)
|
0408016001NRG24070620230133219
|
10/06/2023
|
ABDUL SATTAR
|
0408016001WL011483
|
ABDUL SATTAR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530350
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/350
(5 No. Baruajhar)
|
0408016001NRG24070620230133168
|
10/06/2023
|
MICH JAMIRAN NESSA
|
0408016001WL011483
|
MICH JAMIRAN NESSA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530353
|
|
JAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/449
(5 No. Baruajhar)
|
0408016001NRG24070620230133173
|
10/06/2023
|
GOLAM MASTAFA
|
0408016001WL011483
|
GOLAM MASTAFA
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530361
|
|
MR GOLAM MASTAFA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/498
(5 No. Baruajhar)
|
0408016001NRG24070620230133192
|
10/06/2023
|
HAFIJA KHATUN
|
0408016001WL011483
|
HAFIJA KHATUN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530358
|
|
HAFIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG24070620230133211
|
10/06/2023
|
NASIM ALI
|
0408016001WL011483
|
NASIM ALI
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530360
|
|
NASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-001-001/254
(5 No. Baruajhar)
|
0408016001NRG24070620230133158
|
10/06/2023
|
MR ABDUL KARIM
|
0408016001WL011483
|
MR ABDUL KARIM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530355
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-001-001/335
(5 No. Baruajhar)
|
0408016001NRG24070620230133166
|
10/06/2023
|
RINKU ALI
|
0408016001WL011483
|
RINKU ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530359
|
|
Rinku Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BECHIMARI
|
AS-08-016-001-001/399
(5 No. Baruajhar)
|
0408016001NRG24070620230133170
|
10/06/2023
|
JEBUN NESSA
|
0408016001WL011483
|
JEBUN NESSA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530356
|
|
JEBUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-001-001/453
(5 No. Baruajhar)
|
0408016001NRG24070620230133178
|
10/06/2023
|
MAYMALA BEGUM
|
0408016001WL011483
|
MAYMALA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530357
|
|
MAIMALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-001-001/47
(5 No. Baruajhar)
|
0408016001NRG24070620230133182
|
10/06/2023
|
NAJAR ALI
|
0408016001WL011483
|
NAJAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530352
|
|
NAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-001-001/721
(5 No. Baruajhar)
|
0408016001NRG24070620230133204
|
10/06/2023
|
MUNSER ALI
|
0408016001WL011483
|
MUNSER ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530354
|
|
MUNSHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-001-001/723
(5 No. Baruajhar)
|
0408016001NRG24070620230133205
|
10/06/2023
|
NURUL AMIN
|
0408016001WL011483
|
NURUL AMIN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562530351
|
|
Nurul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|