|
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)
|
0408016002NRG25300420240033278
|
04/05/2024
|
KARIM SHEIK
|
0408016002WL000862
|
KARIM SHEIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404356
|
|
KARIM SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-002-003/1240
(BALIGAON)
|
0408016002NRG25300420240033279
|
04/05/2024
|
SAIRUN BEGUM
|
0408016002WL000862
|
SAIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404369
|
|
SAIRUN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-002-003/1241
(BALIGAON)
|
0408016002NRG25300420240033280
|
04/05/2024
|
SAKINA KHATUN
|
0408016002WL000862
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404377
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-002-003/1241
(BALIGAON)
|
0408016002NRG25300420240033281
|
04/05/2024
|
SORHAB ALI
|
0408016002WL000862
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404378
|
|
SORHAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-002-003/1307
(BALIGAON)
|
0408016002NRG25300420240033283
|
04/05/2024
|
AFIRAN NESSA
|
0408016002WL000862
|
AFIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404353
|
|
AFIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-002-003/1484
(BALIGAON)
|
0408016002NRG25300420240033288
|
04/05/2024
|
SABINA KHATUN
|
0408016002WL000862
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404362
|
|
SEBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/1532
(BALIGAON)
|
0408016002NRG25300420240033289
|
04/05/2024
|
JABIRAN NESSA
|
0408016002WL000862
|
JABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404376
|
|
JABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-002-003/1534
(BALIGAON)
|
0408016002NRG25300420240033290
|
04/05/2024
|
MIRUJA KHATUN
|
0408016002WL000862
|
MIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404383
|
|
MIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-002-003/1535
(BALIGAON)
|
0408016002NRG25300420240033291
|
04/05/2024
|
SAFIQUL ISLAM
|
0408016002WL000862
|
SAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404351
|
|
SAFIQUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-002-003/1572
(BALIGAON)
|
0408016002NRG25300420240033292
|
04/05/2024
|
TASMINA PARBIN
|
0408016002WL000862
|
TASMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404368
|
|
TASMINA PARBIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-002-003/1573
(BALIGAON)
|
0408016002NRG25300420240033293
|
04/05/2024
|
KISSMOT ALI
|
0408016002WL000862
|
KISSMOT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404365
|
|
KISSMOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-002-003/1575
(BALIGAON)
|
0408016002NRG25300420240033294
|
04/05/2024
|
ADURI KHATUN
|
0408016002WL000862
|
ADURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404363
|
|
ADURI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-002-003/1577
(BALIGAON)
|
0408016002NRG25300420240033295
|
04/05/2024
|
ALMACHA KHATUN
|
0408016002WL000862
|
ALMACHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404370
|
|
ALMACHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-002-003/1578
(BALIGAON)
|
0408016002NRG25300420240033296
|
04/05/2024
|
RINUKA BEGUM
|
0408016002WL000862
|
RINUKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404360
|
|
RINUKA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-002-003/1580
(BALIGAON)
|
0408016002NRG25300420240033297
|
04/05/2024
|
ABDUL SALAM
|
0408016002WL000862
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404367
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-002-003/1581
(BALIGAON)
|
0408016002NRG25300420240033299
|
04/05/2024
|
HABIBAR RAHMAN
|
0408016002WL000862
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404373
|
|
HABIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-002-003/1581
(BALIGAON)
|
0408016002NRG25300420240033300
|
04/05/2024
|
MARJINA KHATUN
|
0408016002WL000862
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404374
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BECHIMARI
|
AS-08-016-002-003/1583
(BALIGAON)
|
0408016002NRG25300420240033301
|
04/05/2024
|
MUSARAF ALI
|
0408016002WL000862
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404366
|
|
MUSARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-002-003/1584
(BALIGAON)
|
0408016002NRG25300420240033302
|
04/05/2024
|
JAHIRAN NESSA
|
0408016002WL000862
|
JAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404361
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-002-003/1605
(BALIGAON)
|
0408016002NRG25300420240033304
|
04/05/2024
|
AFJAL ALI
|
0408016002WL000862
|
AFJAL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404371
|
|
AFJAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-002-003/1608
(BALIGAON)
|
0408016002NRG25300420240033305
|
04/05/2024
|
AFAJUDDIN
|
0408016002WL000862
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404372
|
|
AFAJUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-002-003/1615
(BALIGAON)
|
0408016002NRG25300420240033306
|
04/05/2024
|
AINUL HOQUE
|
0408016002WL000862
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404375
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-002-003/1620
(BALIGAON)
|
0408016002NRG25300420240033308
|
04/05/2024
|
ALI HUSSAIN
|
0408016002WL000862
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404350
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-002-003/1620
(BALIGAON)
|
0408016002NRG25300420240033307
|
04/05/2024
|
UFEDA BEGUM
|
0408016002WL000862
|
UFEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404358
|
|
UFEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-002-003/1649
(BALIGAON)
|
0408016002NRG25300420240033309
|
04/05/2024
|
HASEN ALI
|
0408016002WL000862
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404364
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-002-003/500
(BALIGAON)
|
0408016002NRG25300420240033316
|
04/05/2024
|
CHAND MIYA
|
0408016002WL000862
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404355
|
|
CHAND MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-002-003/500
(BALIGAON)
|
0408016002NRG25300420240033317
|
04/05/2024
|
MAMIRAN NESSA
|
0408016002WL000862
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404354
|
|
MARIOM NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-002-003/505
(BALIGAON)
|
0408016002NRG25300420240033318
|
04/05/2024
|
CHAND MIYA
|
0408016002WL000862
|
CHAND MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404392
|
|
SAND MIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-002-003/582
(BALIGAON)
|
0408016002NRG25300420240033320
|
04/05/2024
|
ABBAS ALI
|
0408016002WL000862
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404359
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-002-003/582
(BALIGAON)
|
0408016002NRG25300420240033321
|
04/05/2024
|
MAJIRAN NESSA
|
0408016002WL000862
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404352
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25300420240033324
|
04/05/2024
|
AKKEL ALI
|
0408016002WL000862
|
AKKEL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404382
|
|
AKKEL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25300420240033323
|
04/05/2024
|
TAFAJUL HAQUE
|
0408016002WL000862
|
TAFAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404390
|
|
TAFAJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-002-003/678
(BALIGAON)
|
0408016002NRG25300420240033322
|
04/05/2024
|
TALEB ALI
|
0408016002WL000862
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404391
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-002-003/737
(BALIGAON)
|
0408016002NRG25300420240033325
|
04/05/2024
|
MAYFUL NESA
|
0408016002WL000862
|
MAYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404357
|
|
MAIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-002-003/754
(BALIGAON)
|
0408016002NRG25300420240033326
|
04/05/2024
|
ABBAS ALI
|
0408016002WL000862
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404389
|
|
ABBAS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-002-003/822
(BALIGAON)
|
0408016002NRG25300420240033329
|
04/05/2024
|
SAMIRAN NESSA
|
0408016002WL000862
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404349
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-002-003/898
(BALIGAON)
|
0408016002NRG25300420240033331
|
04/05/2024
|
ALIMUDDIN
|
0408016002WL000862
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404387
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-002-003/898
(BALIGAON)
|
0408016002NRG25300420240033330
|
04/05/2024
|
KULSUM NESSA
|
0408016002WL000862
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404388
|
|
KULSUM NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-002-003/899
(BALIGAON)
|
0408016002NRG25300420240033332
|
04/05/2024
|
MAHIDUL ISLAM
|
0408016002WL000862
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404385
|
|
Mahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BECHIMARI
|
AS-08-016-002-003/902
(BALIGAON)
|
0408016002NRG25300420240033335
|
04/05/2024
|
REJIA KHATUN
|
0408016002WL000862
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404384
|
|
REJIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-002-003/1356
(BALIGAON)
|
0408016002NRG25300420240033287
|
04/05/2024
|
HALIMA KHATUN
|
0408016002WL000862
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404386
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25300420240033314
|
04/05/2024
|
IYARAN NESSA
|
0408016002WL000862
|
IYARAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404381
|
|
IYARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25300420240033315
|
04/05/2024
|
KHAIRAN NESSA
|
0408016002WL000862
|
KHAIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404379
|
|
KHAIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-002-003/468
(BALIGAON)
|
0408016002NRG25300420240033313
|
04/05/2024
|
Khairul Islam
|
0408016002WL000862
|
Khairul Islam
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404380
|
|
KHAIRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-002-002/54
(BALIGAON)
|
0408016002NRG25300420240033274
|
04/05/2024
|
JAHANGIR ALAM
|
0408016002WL000862
|
JAHANGIR ALAM
|
00032
|
UTIB0004578
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404393
|
|
Jahangir Alam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-002-002/54
(BALIGAON)
|
0408016002NRG25300420240033275
|
04/05/2024
|
OWAHIDA BEGUM
|
0408016002WL000862
|
OWAHIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404340
|
|
OWAHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-002-003/1000
(BALIGAON)
|
0408016002NRG25300420240033276
|
04/05/2024
|
MOMIN ALI
|
0408016002WL000862
|
MOMIN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404334
|
|
MOMIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-002-003/1019
(BALIGAON)
|
0408016002NRG25300420240033277
|
04/05/2024
|
FULECHA NESSA
|
0408016002WL000862
|
FULECHA NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404332
|
|
FULECHA NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-002-003/1307
(BALIGAON)
|
0408016002NRG25300420240033282
|
04/05/2024
|
AZA ALI
|
0408016002WL000862
|
AZA ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404337
|
|
MR AJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BECHIMARI
|
AS-08-016-002-003/1310
(BALIGAON)
|
0408016002NRG25300420240033284
|
04/05/2024
|
SUKKURI BEGUM
|
0408016002WL000862
|
SUKKURI BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404336
|
|
SUKKURI BEGOM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-002-003/1328
(BALIGAON)
|
0408016002NRG25300420240033285
|
04/05/2024
|
ABDUL MAJID
|
0408016002WL000862
|
ABDUL MAJID
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404339
|
|
Abdul Majid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BECHIMARI
|
AS-08-016-002-003/1580
(BALIGAON)
|
0408016002NRG25300420240033298
|
04/05/2024
|
CHAHIRAN NESHA
|
0408016002WL000862
|
CHAHIRAN NESHA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404342
|
|
CHAHIRAN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-002-003/1650
(BALIGAON)
|
0408016002NRG25300420240033310
|
04/05/2024
|
MARZINA KHATUN
|
0408016002WL000862
|
MARZINA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404341
|
|
MARZINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BECHIMARI
|
AS-08-016-002-003/822
(BALIGAON)
|
0408016002NRG25300420240033328
|
04/05/2024
|
SAHID ALI
|
0408016002WL000862
|
SAHID ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404333
|
|
SAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BECHIMARI
|
AS-08-016-002-003/900
(BALIGAON)
|
0408016002NRG25300420240033334
|
04/05/2024
|
MAJIRAN NESSA
|
0408016002WL000862
|
MAJIRAN NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404338
|
|
MRS MAJIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BECHIMARI
|
AS-08-016-002-003/935
(BALIGAON)
|
0408016002NRG25300420240033336
|
04/05/2024
|
SHAHIDA BEGUM
|
0408016002WL000862
|
SHAHIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404335
|
|
Shahida Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-002-003/1812
(BALIGAON)
|
0408016002NRG25300420240033311
|
04/05/2024
|
REHENA KHATUN
|
0408016002WL000862
|
REHENA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404348
|
|
REHENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-002-003/1813
(BALIGAON)
|
0408016002NRG25300420240033312
|
04/05/2024
|
RUSMINA BEGUM
|
0408016002WL000862
|
RUSMINA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404347
|
|
RUSMINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-002-003/1604
(BALIGAON)
|
0408016002NRG25300420240033303
|
04/05/2024
|
SAIRUDDIN AHMED
|
0408016002WL000862
|
SAIRUDDIN AHMED
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404346
|
|
MR SAIRUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
BECHIMARI
|
AS-08-016-002-003/505
(BALIGAON)
|
0408016002NRG25300420240033319
|
04/05/2024
|
HASINA BEGUM
|
0408016002WL000862
|
HASINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404345
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BECHIMARI
|
AS-08-016-002-003/754
(BALIGAON)
|
0408016002NRG25300420240033327
|
04/05/2024
|
MAHIMA KHATUN
|
0408016002WL000862
|
MAHIMA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404343
|
|
MOHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-002-003/900
(BALIGAON)
|
0408016002NRG25300420240033333
|
04/05/2024
|
RAFIKUL ISLAM
|
0408016002WL000862
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404344
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-002-003/1343
(BALIGAON)
|
0408016002NRG25300420240033286
|
04/05/2024
|
JAHURA KHATUN
|
0408016002WL000862
|
JAHURA KHATUN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404331
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94122
|
94122
|
|
|
|
|
|
|
|