|
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-08-016-002-003/1019
(BALIGAON)
|
0408016002NRG25160420240016271
|
20/04/2024
|
KARIM SHEIK
|
0408016002WL000337
|
KARIM SHEIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349757
|
|
KARIM SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-002-003/1240
(BALIGAON)
|
0408016002NRG25160420240016272
|
20/04/2024
|
SAIRUN BEGUM
|
0408016002WL000337
|
SAIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349770
|
|
SAIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-002-003/1241
(BALIGAON)
|
0408016002NRG25160420240016273
|
20/04/2024
|
SAKINA KHATUN
|
0408016002WL000337
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349778
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-002-003/1241
(BALIGAON)
|
0408016002NRG25160420240016274
|
20/04/2024
|
SORHAB ALI
|
0408016002WL000337
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349779
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-002-003/1307
(BALIGAON)
|
0408016002NRG25160420240016276
|
20/04/2024
|
AFIRAN NESSA
|
0408016002WL000337
|
AFIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349754
|
|
AFIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-002-003/1532
(BALIGAON)
|
0408016002NRG25160420240016282
|
20/04/2024
|
JABIRAN NESSA
|
0408016002WL000337
|
JABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349777
|
|
JABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1534
(BALIGAON)
|
0408016002NRG25160420240016283
|
20/04/2024
|
MIRUJA KHATUN
|
0408016002WL000337
|
MIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349784
|
|
MIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/1535
(BALIGAON)
|
0408016002NRG25160420240016284
|
20/04/2024
|
SAFIQUL ISLAM
|
0408016002WL000337
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349752
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-002-003/1572
(BALIGAON)
|
0408016002NRG25160420240016285
|
20/04/2024
|
TASMINA PARBIN
|
0408016002WL000337
|
TASMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349768
|
|
TASMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-002-003/1573
(BALIGAON)
|
0408016002NRG25160420240016286
|
20/04/2024
|
KISSMOT ALI
|
0408016002WL000337
|
KISSMOT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349765
|
|
KISSMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-002-003/1575
(BALIGAON)
|
0408016002NRG25160420240016287
|
20/04/2024
|
ADURI KHATUN
|
0408016002WL000337
|
ADURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349763
|
|
ADURI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-002-003/1577
(BALIGAON)
|
0408016002NRG25160420240016288
|
20/04/2024
|
ALMACHA KHATUN
|
0408016002WL000337
|
ALMACHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349771
|
|
ALMACHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-002-003/1578
(BALIGAON)
|
0408016002NRG25160420240016289
|
20/04/2024
|
RINUKA BEGUM
|
0408016002WL000337
|
RINUKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349761
|
|
RINUKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-002-003/1580
(BALIGAON)
|
0408016002NRG25160420240016290
|
20/04/2024
|
ABDUL SALAM
|
0408016002WL000337
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349767
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-002-003/1581
(BALIGAON)
|
0408016002NRG25160420240016292
|
20/04/2024
|
HABIBAR RAHMAN
|
0408016002WL000337
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349774
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/1581
(BALIGAON)
|
0408016002NRG25160420240016293
|
20/04/2024
|
MARJINA KHATUN
|
0408016002WL000337
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349775
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1583
(BALIGAON)
|
0408016002NRG25160420240016294
|
20/04/2024
|
MUSARAF ALI
|
0408016002WL000337
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349766
|
|
MUSARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1584
(BALIGAON)
|
0408016002NRG25160420240016295
|
20/04/2024
|
JAHIRAN NESSA
|
0408016002WL000337
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349762
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1605
(BALIGAON)
|
0408016002NRG25160420240016297
|
20/04/2024
|
AFJAL ALI
|
0408016002WL000337
|
AFJAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349772
|
|
AFJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/1608
(BALIGAON)
|
0408016002NRG25160420240016298
|
20/04/2024
|
AFAJUDDIN
|
0408016002WL000337
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349773
|
|
AFAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-002-003/1615
(BALIGAON)
|
0408016002NRG25160420240016299
|
20/04/2024
|
AINUL HOQUE
|
0408016002WL000337
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349776
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-002-003/1620
(BALIGAON)
|
0408016002NRG25160420240016301
|
20/04/2024
|
ALI HUSSAIN
|
0408016002WL000337
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349751
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-002-003/1620
(BALIGAON)
|
0408016002NRG25160420240016300
|
20/04/2024
|
UFEDA BEGUM
|
0408016002WL000337
|
UFEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349759
|
|
UFEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-002-003/1649
(BALIGAON)
|
0408016002NRG25160420240016302
|
20/04/2024
|
HASEN ALI
|
0408016002WL000337
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349764
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-002-003/500
(BALIGAON)
|
0408016002NRG25160420240016309
|
20/04/2024
|
CHAND MIYA
|
0408016002WL000337
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349756
|
|
CHAND MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-002-003/500
(BALIGAON)
|
0408016002NRG25160420240016310
|
20/04/2024
|
MAMIRAN NESSA
|
0408016002WL000337
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349755
|
|
MARIOM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-002-003/505
(BALIGAON)
|
0408016002NRG25160420240016311
|
20/04/2024
|
CHAND MIYA
|
0408016002WL000337
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349790
|
|
SAND MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-002-003/582
(BALIGAON)
|
0408016002NRG25160420240016313
|
20/04/2024
|
ABBAS ALI
|
0408016002WL000337
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349760
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-002-003/582
(BALIGAON)
|
0408016002NRG25160420240016314
|
20/04/2024
|
MAJIRAN NESSA
|
0408016002WL000337
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349753
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-002-003/593
(BALIGAON)
|
0408016002NRG25160420240016316
|
20/04/2024
|
KHUDEJA KHATUN
|
0408016002WL000337
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349748
|
|
KHUDEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-002-003/593
(BALIGAON)
|
0408016002NRG25160420240016315
|
20/04/2024
|
KOBBAD ALI
|
0408016002WL000337
|
KOBBAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349749
|
|
KOBBAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25160420240016319
|
20/04/2024
|
AKKEL ALI
|
0408016002WL000337
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349783
|
|
AKKEL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25160420240016318
|
20/04/2024
|
TAFAJUL HAQUE
|
0408016002WL000337
|
TAFAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349788
|
|
TAFAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25160420240016317
|
20/04/2024
|
TALEB ALI
|
0408016002WL000337
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349789
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-002-003/737
(BALIGAON)
|
0408016002NRG25160420240016320
|
20/04/2024
|
MAYFUL NESA
|
0408016002WL000337
|
MAYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349758
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BECHIMARI
|
AS-08-016-002-003/754
(BALIGAON)
|
0408016002NRG25160420240016321
|
20/04/2024
|
ABBAS ALI
|
0408016002WL000337
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349787
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-002-003/822
(BALIGAON)
|
0408016002NRG25160420240016324
|
20/04/2024
|
SAMIRAN NESSA
|
0408016002WL000337
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349750
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-002-003/902
(BALIGAON)
|
0408016002NRG25160420240016327
|
20/04/2024
|
REJIA KHATUN
|
0408016002WL000337
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349785
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-002-003/1356
(BALIGAON)
|
0408016002NRG25160420240016281
|
20/04/2024
|
HALIMA KHATUN
|
0408016002WL000337
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349786
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25160420240016307
|
20/04/2024
|
IYARAN NESSA
|
0408016002WL000337
|
IYARAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349782
|
|
IYARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25160420240016308
|
20/04/2024
|
KHAIRAN NESSA
|
0408016002WL000337
|
KHAIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349780
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25160420240016306
|
20/04/2024
|
Khairul Islam
|
0408016002WL000337
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349781
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-002-002/450
(BALIGAON)
|
0408016002NRG25160420240016268
|
20/04/2024
|
ASAN ALI
|
0408016002WL000337
|
ASAN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349726
|
|
ASAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-002-002/450
(BALIGAON)
|
0408016002NRG25160420240016267
|
20/04/2024
|
NOWSHAD ALI
|
0408016002WL000337
|
NOWSHAD ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349725
|
|
NOWSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHIMARI
|
AS-08-016-002-003/1000
(BALIGAON)
|
0408016002NRG25160420240016269
|
20/04/2024
|
MOMIN ALI
|
0408016002WL000337
|
MOMIN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349734
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-002-003/1019
(BALIGAON)
|
0408016002NRG25160420240016270
|
20/04/2024
|
FULECHA NESSA
|
0408016002WL000337
|
FULECHA NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349727
|
|
FULECHA NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-002-003/1307
(BALIGAON)
|
0408016002NRG25160420240016275
|
20/04/2024
|
AZA ALI
|
0408016002WL000337
|
AZA ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349769
|
|
MR AJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-002-003/1310
(BALIGAON)
|
0408016002NRG25160420240016277
|
20/04/2024
|
SUKKURI BEGUM
|
0408016002WL000337
|
SUKKURI BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349735
|
|
SUKKURI BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-002-003/1328
(BALIGAON)
|
0408016002NRG25160420240016278
|
20/04/2024
|
ABDUL MAJID
|
0408016002WL000337
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349738
|
|
Abdul Majid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BECHIMARI
|
AS-08-016-002-003/1580
(BALIGAON)
|
0408016002NRG25160420240016291
|
20/04/2024
|
CHAHIRAN NESHA
|
0408016002WL000337
|
CHAHIRAN NESHA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349740
|
|
CHAHIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-002-003/1650
(BALIGAON)
|
0408016002NRG25160420240016303
|
20/04/2024
|
MARZINA KHATUN
|
0408016002WL000337
|
MARZINA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349739
|
|
MARZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-002-003/822
(BALIGAON)
|
0408016002NRG25160420240016323
|
20/04/2024
|
SAHID ALI
|
0408016002WL000337
|
SAHID ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349728
|
|
SAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-002-003/900
(BALIGAON)
|
0408016002NRG25160420240016326
|
20/04/2024
|
MAJIRAN NESSA
|
0408016002WL000337
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349737
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-002-003/902
(BALIGAON)
|
0408016002NRG25160420240016328
|
20/04/2024
|
SALIMUDDIN
|
0408016002WL000337
|
SALIMUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349736
|
|
SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-002-003/935
(BALIGAON)
|
0408016002NRG25160420240016330
|
20/04/2024
|
SHAHAR BHANU
|
0408016002WL000337
|
SHAHAR BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349730
|
|
SHAHAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BECHIMARI
|
AS-08-016-002-003/935
(BALIGAON)
|
0408016002NRG25160420240016329
|
20/04/2024
|
SWAHAR ALI
|
0408016002WL000337
|
SWAHAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349729
|
|
SWAHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-002-003/949
(BALIGAON)
|
0408016002NRG25160420240016331
|
20/04/2024
|
ABIRON NESSA
|
0408016002WL000337
|
ABIRON NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349732
|
|
ABIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-002-003/963
(BALIGAON)
|
0408016002NRG25160420240016332
|
20/04/2024
|
RAFIK ALI
|
0408016002WL000337
|
RAFIK ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349731
|
|
RAFIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-002-003/997
(BALIGAON)
|
0408016002NRG25160420240016333
|
20/04/2024
|
ABIL SHEIK
|
0408016002WL000337
|
ABIL SHEIK
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349733
|
|
ABIL SHEIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-002-003/1812
(BALIGAON)
|
0408016002NRG25160420240016304
|
20/04/2024
|
REHENA KHATUN
|
0408016002WL000337
|
REHENA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349747
|
|
REHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BECHIMARI
|
AS-08-016-002-003/1813
(BALIGAON)
|
0408016002NRG25160420240016305
|
20/04/2024
|
RUSMINA BEGUM
|
0408016002WL000337
|
RUSMINA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349746
|
|
RUSMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-002-003/1354
(BALIGAON)
|
0408016002NRG25160420240016280
|
20/04/2024
|
BILLAL HUSSAIN
|
0408016002WL000337
|
BILLAL HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349744
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BECHIMARI
|
AS-08-016-002-003/1604
(BALIGAON)
|
0408016002NRG25160420240016296
|
20/04/2024
|
SAIRUDDIN AHMED
|
0408016002WL000337
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349745
|
|
MR SAIRUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
64
|
BECHIMARI
|
AS-08-016-002-003/505
(BALIGAON)
|
0408016002NRG25160420240016312
|
20/04/2024
|
HASINA BEGUM
|
0408016002WL000337
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349743
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BECHIMARI
|
AS-08-016-002-003/754
(BALIGAON)
|
0408016002NRG25160420240016322
|
20/04/2024
|
MAHIMA KHATUN
|
0408016002WL000337
|
MAHIMA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349741
|
|
MOHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
BECHIMARI
|
AS-08-016-002-003/900
(BALIGAON)
|
0408016002NRG25160420240016325
|
20/04/2024
|
RAFIKUL ISLAM
|
0408016002WL000337
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349742
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-002-003/1343
(BALIGAON)
|
0408016002NRG25160420240016279
|
20/04/2024
|
JAHURA KHATUN
|
0408016002WL000337
|
JAHURA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3375349724
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100098
|
100098
|
|
|
|
|
|
|
|