|
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-08-016-001-001/733
(5 No. Baruajhar)
|
0408016001NRG25290420240032144
|
02/05/2024
|
MRS JAHIRAN KHATUN
|
0408016001WL000826
|
MRS JAHIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050006
|
|
JAHIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/735
(5 No. Baruajhar)
|
0408016001NRG25290420240032147
|
02/05/2024
|
ABDUL SALAM
|
0408016001WL000826
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050010
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/739
(5 No. Baruajhar)
|
0408016001NRG25290420240032151
|
02/05/2024
|
ANOWARA BEGUM
|
0408016001WL000826
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050008
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/739
(5 No. Baruajhar)
|
0408016001NRG25290420240032150
|
02/05/2024
|
NASIMUDDIN AHMED
|
0408016001WL000826
|
NASIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050005
|
|
NASIMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/741
(5 No. Baruajhar)
|
0408016001NRG25290420240032152
|
02/05/2024
|
HABIBUR RAHMAN
|
0408016001WL000826
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050022
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-001-001/742
(5 No. Baruajhar)
|
0408016001NRG25290420240032154
|
02/05/2024
|
AIJUDDIN
|
0408016001WL000826
|
AIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050013
|
|
AIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-001-001/742
(5 No. Baruajhar)
|
0408016001NRG25290420240032155
|
02/05/2024
|
AKALIMA BEGUM
|
0408016001WL000826
|
AKALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050012
|
|
AKALIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-001-001/746
(5 No. Baruajhar)
|
0408016001NRG25290420240032157
|
02/05/2024
|
SAFIA BEGUM
|
0408016001WL000826
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050009
|
|
SAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-001-001/752
(5 No. Baruajhar)
|
0408016001NRG25290420240032158
|
02/05/2024
|
HAMIDA BEGUM
|
0408016001WL000826
|
HAMIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050003
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG25290420240032160
|
02/05/2024
|
TARABHANU
|
0408016001WL000826
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049999
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-001-001/76
(5 No. Baruajhar)
|
0408016001NRG25290420240032165
|
02/05/2024
|
MANUWARA BEGUM
|
0408016001WL000826
|
MANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050024
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-001-001/76
(5 No. Baruajhar)
|
0408016001NRG25290420240032164
|
02/05/2024
|
NAZAR ALI
|
0408016001WL000826
|
NAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050014
|
|
NAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-001/761
(5 No. Baruajhar)
|
0408016001NRG25290420240032166
|
02/05/2024
|
SUMAR ALI
|
0408016001WL000826
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050007
|
|
SUMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-001-001/762
(5 No. Baruajhar)
|
0408016001NRG25290420240032167
|
02/05/2024
|
JULMAT ALI
|
0408016001WL000826
|
JULMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049998
|
|
JULAMAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-001-001/876
(5 No. Baruajhar)
|
0408016001NRG25290420240032182
|
02/05/2024
|
HASU SEIKH
|
0408016001WL000826
|
HASU SEIKH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050027
|
|
HASU SEIKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-001-001/876
(5 No. Baruajhar)
|
0408016001NRG25290420240032183
|
02/05/2024
|
REJIJA KHATUN
|
0408016001WL000826
|
REJIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050004
|
|
REJIJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-001-001/878
(5 No. Baruajhar)
|
0408016001NRG25290420240032184
|
02/05/2024
|
IBRAHIM ALI
|
0408016001WL000826
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050023
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-001-001/88
(5 No. Baruajhar)
|
0408016001NRG25290420240032185
|
02/05/2024
|
BAHARUL ISLAM
|
0408016001WL000826
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050028
|
|
BAHARUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-001-001/89
(5 No. Baruajhar)
|
0408016001NRG25290420240032188
|
02/05/2024
|
HAMIDA KHATUN
|
0408016001WL000826
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050025
|
|
HAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-001-001/89
(5 No. Baruajhar)
|
0408016001NRG25290420240032187
|
02/05/2024
|
SAFIKUL ISLAM
|
0408016001WL000826
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050015
|
|
SAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/890
(5 No. Baruajhar)
|
0408016001NRG25290420240032189
|
02/05/2024
|
FALANI BEGUM
|
0408016001WL000826
|
FALANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050001
|
|
FALANI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/96
(5 No. Baruajhar)
|
0408016001NRG25290420240032192
|
02/05/2024
|
MARJINA BEGUM
|
0408016001WL000826
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050000
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG25290420240032193
|
02/05/2024
|
EUSOB ALI
|
0408016001WL000826
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050018
|
|
ESAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-001-004/185
(5 No. Baruajhar)
|
0408016001NRG25290420240032196
|
02/05/2024
|
SAZEDA KHATUN
|
0408016001WL000826
|
SAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049996
|
|
SAZEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-001-004/29
(5 No. Baruajhar)
|
0408016001NRG25290420240032197
|
02/05/2024
|
KASIRAN NESSA
|
0408016001WL000826
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050019
|
|
KASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-001-004/34
(5 No. Baruajhar)
|
0408016001NRG25290420240032198
|
02/05/2024
|
KHATU BHANU
|
0408016001WL000826
|
KHATU BHANU
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050002
|
|
KHATUBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-001-004/357
(5 No. Baruajhar)
|
0408016001NRG25290420240032200
|
02/05/2024
|
JAINAB BEGUM
|
0408016001WL000826
|
JAINAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049994
|
|
JAINAB BEGUM O W SAMED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-001-004/357
(5 No. Baruajhar)
|
0408016001NRG25290420240032199
|
02/05/2024
|
SAMED ALI
|
0408016001WL000826
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050020
|
|
SOMED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-001-004/77
(5 No. Baruajhar)
|
0408016001NRG25290420240032201
|
02/05/2024
|
BAHEJ ALI
|
0408016001WL000826
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050011
|
|
BAHEJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-004/80
(5 No. Baruajhar)
|
0408016001NRG25290420240032203
|
02/05/2024
|
RABIYA KHATUN
|
0408016001WL000826
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050016
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-001-004/80
(5 No. Baruajhar)
|
0408016001NRG25290420240032202
|
02/05/2024
|
TUTA MIYA
|
0408016001WL000826
|
TUTA MIYA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050017
|
|
MR TOTA MIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-001-004/88
(5 No. Baruajhar)
|
0408016001NRG25290420240032204
|
02/05/2024
|
MD ABDUL HAMID
|
0408016001WL000826
|
MD ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049993
|
|
Abdul Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BECHIMARI
|
AS-08-016-001-004/89
(5 No. Baruajhar)
|
0408016001NRG25290420240032205
|
02/05/2024
|
HABIBUR RAHMAN
|
0408016001WL000826
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050021
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-001-004/89
(5 No. Baruajhar)
|
0408016001NRG25290420240032206
|
02/05/2024
|
HAJARA KHATUN
|
0408016001WL000826
|
HAJARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049995
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-001-001/95-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032190
|
02/05/2024
|
AJAD ALI
|
0408016001WL000826
|
AJAD ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050026
|
|
AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-001-001/732
(5 No. Baruajhar)
|
0408016001NRG25290420240032142
|
02/05/2024
|
SAFURA KHATUN
|
0408016001WL000826
|
SAFURA KHATUN
|
00032
|
UTIB0004680
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814050029
|
|
SAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
37
|
BECHIMARI
|
AS-08-016-001-001/732
(5 No. Baruajhar)
|
0408016001NRG25290420240032141
|
02/05/2024
|
HABIZ ALI
|
0408016001WL000826
|
HABIZ ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049977
|
|
HABIZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-001-001/733
(5 No. Baruajhar)
|
0408016001NRG25290420240032143
|
02/05/2024
|
RAHIM BADSHA
|
0408016001WL000826
|
RAHIM BADSHA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049970
|
|
Rahim Badsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BECHIMARI
|
AS-08-016-001-001/734-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032146
|
02/05/2024
|
FULESA BEGUM
|
0408016001WL000826
|
FULESA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049967
|
|
FULESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-001-001/734-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032145
|
02/05/2024
|
SUKHIRAN BEWA
|
0408016001WL000826
|
SUKHIRAN BEWA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049966
|
|
CHUKHIJA BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-001-001/755
(5 No. Baruajhar)
|
0408016001NRG25290420240032161
|
02/05/2024
|
SAHIDUL ISLAM
|
0408016001WL000826
|
SAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049969
|
|
SAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-001-001/759
(5 No. Baruajhar)
|
0408016001NRG25290420240032162
|
02/05/2024
|
ANUWAR HUSSAIN
|
0408016001WL000826
|
ANUWAR HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049973
|
|
ANUWAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BECHIMARI
|
AS-08-016-001-001/773
(5 No. Baruajhar)
|
0408016001NRG25290420240032168
|
02/05/2024
|
CHAHARABHANU BEOWA
|
0408016001WL000826
|
CHAHARABHANU BEOWA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049971
|
|
CHAHARABHANU BEOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-001-001/779
(5 No. Baruajhar)
|
0408016001NRG25290420240032170
|
02/05/2024
|
BIMALA KHATUN
|
0408016001WL000826
|
BIMALA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049975
|
|
BIMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BECHIMARI
|
AS-08-016-001-001/779
(5 No. Baruajhar)
|
0408016001NRG25290420240032169
|
02/05/2024
|
MAZARUDDIN
|
0408016001WL000826
|
MAZARUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049972
|
|
MAZARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-001-001/812
(5 No. Baruajhar)
|
0408016001NRG25290420240032173
|
02/05/2024
|
FAIZUDDIN
|
0408016001WL000826
|
FAIZUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049976
|
|
FAIZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-001-001/816
(5 No. Baruajhar)
|
0408016001NRG25290420240032176
|
02/05/2024
|
FOJILA KHATUN
|
0408016001WL000826
|
FOJILA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049968
|
|
FOJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BECHIMARI
|
AS-08-016-001-001/867
(5 No. Baruajhar)
|
0408016001NRG25290420240032180
|
02/05/2024
|
SUKUR ALI
|
0408016001WL000826
|
SUKUR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049992
|
|
SUKUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-001-001/868
(5 No. Baruajhar)
|
0408016001NRG25290420240032181
|
02/05/2024
|
ABDUL SATTAR
|
0408016001WL000826
|
ABDUL SATTAR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049974
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-001-001/736
(5 No. Baruajhar)
|
0408016001NRG25290420240032149
|
02/05/2024
|
KULSUM BIBI
|
0408016001WL000826
|
KULSUM BIBI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049983
|
|
KULSUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-001-001/754
(5 No. Baruajhar)
|
0408016001NRG25290420240032159
|
02/05/2024
|
NASIM ALI
|
0408016001WL000826
|
NASIM ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049991
|
|
NASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-001-001/816
(5 No. Baruajhar)
|
0408016001NRG25290420240032175
|
02/05/2024
|
AZAHAR ALI
|
0408016001WL000826
|
AZAHAR ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049988
|
|
Azahar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BECHIMARI
|
AS-08-016-001-001/864
(5 No. Baruajhar)
|
0408016001NRG25290420240032179
|
02/05/2024
|
RAHAMAT ALI
|
0408016001WL000826
|
RAHAMAT ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049986
|
|
RAHAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-001-001/735
(5 No. Baruajhar)
|
0408016001NRG25290420240032148
|
02/05/2024
|
SARUFA KHATUN
|
0408016001WL000826
|
SARUFA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049979
|
|
SARUFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-001-001/741
(5 No. Baruajhar)
|
0408016001NRG25290420240032153
|
02/05/2024
|
AMIRAN NESSA
|
0408016001WL000826
|
AMIRAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049978
|
|
Amiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BECHIMARI
|
AS-08-016-001-001/743-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032156
|
02/05/2024
|
MRS FATEMA BEGUM
|
0408016001WL000826
|
MRS FATEMA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049984
|
|
FATEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHIMARI
|
AS-08-016-001-001/804
(5 No. Baruajhar)
|
0408016001NRG25290420240032172
|
02/05/2024
|
MORJINA BEGUM
|
0408016001WL000826
|
MORJINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049981
|
|
MARJINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BECHIMARI
|
AS-08-016-001-001/812
(5 No. Baruajhar)
|
0408016001NRG25290420240032174
|
02/05/2024
|
TARZINA BEGUM
|
0408016001WL000826
|
TARZINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049989
|
|
MRS TARZINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BECHIMARI
|
AS-08-016-001-001/85-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032178
|
02/05/2024
|
FORIDA BEGUM
|
0408016001WL000826
|
FORIDA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049980
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-001-001/885
(5 No. Baruajhar)
|
0408016001NRG25290420240032186
|
02/05/2024
|
ASMINA BEGUM
|
0408016001WL000826
|
ASMINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049982
|
|
ASMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHIMARI
|
AS-08-016-001-001/96
(5 No. Baruajhar)
|
0408016001NRG25290420240032191
|
02/05/2024
|
NOUSAD ALI
|
0408016001WL000826
|
NOUSAD ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049985
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG25290420240032194
|
02/05/2024
|
NAJMUL HOQUE
|
0408016001WL000826
|
NAJMUL HOQUE
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049990
|
|
Najmul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BECHIMARI
|
AS-08-016-001-001/99
(5 No. Baruajhar)
|
0408016001NRG25290420240032195
|
02/05/2024
|
NURA JAHAN
|
0408016001WL000826
|
NURA JAHAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049987
|
|
NURJAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-001-001/759
(5 No. Baruajhar)
|
0408016001NRG25290420240032163
|
02/05/2024
|
SAMIRAN NESSA
|
0408016001WL000826
|
SAMIRAN NESSA
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049964
|
|
SAMIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BECHIMARI
|
AS-08-016-001-001/804
(5 No. Baruajhar)
|
0408016001NRG25290420240032171
|
02/05/2024
|
ABU BAKKAR
|
0408016001WL000826
|
ABU BAKKAR
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049997
|
|
ABUBAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BECHIMARI
|
AS-08-016-001-001/85-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032177
|
02/05/2024
|
AJIT ALI
|
0408016001WL000826
|
AJIT ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3814049965
|
|
AJIT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|