|
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-08-016-002-002/117
(BALIGAON)
|
0408016002NRG25090520240044491
|
13/05/2024
|
SOLEMAN ALI
|
0408016002WL001182
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413057
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-002-002/385
(BALIGAON)
|
0408016002NRG25090520240044497
|
13/05/2024
|
HASMAT ALI
|
0408016002WL001182
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413049
|
|
HASMAT ALI S/O JALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-002-002/385
(BALIGAON)
|
0408016002NRG25090520240044496
|
13/05/2024
|
SAJEDA BEGUM
|
0408016002WL001182
|
SAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413052
|
|
SAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-002-002/540
(BALIGAON)
|
0408016002NRG25090520240044505
|
13/05/2024
|
ABDUL ALI
|
0408016002WL001182
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413050
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-002-002/701
(BALIGAON)
|
0408016002NRG25090520240044512
|
13/05/2024
|
AINUL HAQUE
|
0408016002WL001182
|
AINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413058
|
|
AINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-002-002/701
(BALIGAON)
|
0408016002NRG25090520240044513
|
13/05/2024
|
ELIZA BEGUM
|
0408016002WL001182
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413056
|
|
ELIZA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-002-003/932
(BALIGAON)
|
0408016002NRG25090520240044517
|
13/05/2024
|
JAHURA KHATUN
|
0408016002WL001182
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413055
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-002-005/970
(BALIGAON)
|
0408016002NRG25090520240044526
|
13/05/2024
|
MAYARAM
|
0408016002WL001182
|
MAYARAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413053
|
|
MAYARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG25090520240044530
|
13/05/2024
|
KASHEM ALI
|
0408016002WL001182
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413059
|
|
KASHEM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-002-006/473
(BALIGAON)
|
0408016002NRG25090520240044544
|
13/05/2024
|
SOLEMAN ALI
|
0408016002WL001182
|
SOLEMAN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413054
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-002-006/758
(BALIGAON)
|
0408016002NRG25090520240044549
|
13/05/2024
|
MICHCHA CHAHEDA BEGUM
|
0408016002WL001182
|
MICHCHA CHAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413051
|
|
SAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-002-006/988
(BALIGAON)
|
0408016002NRG25090520240044553
|
13/05/2024
|
JAFAR ALI
|
0408016002WL001182
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413060
|
|
JAFAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
13
|
BECHIMARI
|
AS-08-016-002-002/267
(BALIGAON)
|
0408016002NRG25090520240044492
|
13/05/2024
|
SUFIA KHATUN
|
0408016002WL001182
|
SUFIA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413005
|
|
SUFIA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-002-002/269
(BALIGAON)
|
0408016002NRG25090520240044494
|
13/05/2024
|
RAHIMUDDIN
|
0408016002WL001182
|
RAHIMUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413035
|
|
RAHIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-002-002/269
(BALIGAON)
|
0408016002NRG25090520240044495
|
13/05/2024
|
UPIJA KHATUN
|
0408016002WL001182
|
UPIJA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413031
|
|
UPIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-002-002/395-A
(BALIGAON)
|
0408016002NRG25090520240044498
|
13/05/2024
|
HANIF ALI
|
0408016002WL001182
|
HANIF ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413014
|
|
HANIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-002-002/395-A
(BALIGAON)
|
0408016002NRG25090520240044499
|
13/05/2024
|
MARJINA BEGUM
|
0408016002WL001182
|
MARJINA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413019
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-002-002/485
(BALIGAON)
|
0408016002NRG25090520240044501
|
13/05/2024
|
HALIMA KHATUN
|
0408016002WL001182
|
HALIMA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413017
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-002-002/485
(BALIGAON)
|
0408016002NRG25090520240044500
|
13/05/2024
|
SHARAFAT ALI
|
0408016002WL001182
|
SHARAFAT ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413009
|
|
SHARAFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-002-002/527
(BALIGAON)
|
0408016002NRG25090520240044502
|
13/05/2024
|
JAIDUL HOQUE
|
0408016002WL001182
|
JAIDUL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413011
|
|
JAYDUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-002-002/527
(BALIGAON)
|
0408016002NRG25090520240044503
|
13/05/2024
|
RAUCHANARA BEGUM
|
0408016002WL001182
|
RAUCHANARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413018
|
|
RAUCHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-002-002/540
(BALIGAON)
|
0408016002NRG25090520240044506
|
13/05/2024
|
MANOWARA KHATUN
|
0408016002WL001182
|
MANOWARA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413007
|
|
MANOWARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-002-002/588
(BALIGAON)
|
0408016002NRG25090520240044507
|
13/05/2024
|
AMIRAN NESSA
|
0408016002WL001182
|
AMIRAN NESSA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413006
|
|
AMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-002-002/588
(BALIGAON)
|
0408016002NRG25090520240044508
|
13/05/2024
|
SULTAN ALI
|
0408016002WL001182
|
SULTAN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413027
|
|
Sultan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BECHIMARI
|
AS-08-016-002-002/695
(BALIGAON)
|
0408016002NRG25090520240044511
|
13/05/2024
|
JAMIR ALI
|
0408016002WL001182
|
JAMIR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413001
|
|
JAMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-002-002/695
(BALIGAON)
|
0408016002NRG25090520240044510
|
13/05/2024
|
KAMALA KHATUN
|
0408016002WL001182
|
KAMALA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413002
|
|
KAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-002-002/702
(BALIGAON)
|
0408016002NRG25090520240044514
|
13/05/2024
|
MIYARUDDIN
|
0408016002WL001182
|
MIYARUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413023
|
|
MIYARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-002-002/702
(BALIGAON)
|
0408016002NRG25090520240044515
|
13/05/2024
|
MOTU BHANU
|
0408016002WL001182
|
MOTU BHANU
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413016
|
|
MOTU BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-002-003/932
(BALIGAON)
|
0408016002NRG25090520240044516
|
13/05/2024
|
BILAL HUSSAIN
|
0408016002WL001182
|
BILAL HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120412997
|
|
BILLAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-002-005/272
(BALIGAON)
|
0408016002NRG25090520240044518
|
13/05/2024
|
MAINAL HAQUE
|
0408016002WL001182
|
MAINAL HAQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413036
|
|
MAINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-002-005/298
(BALIGAON)
|
0408016002NRG25090520240044519
|
13/05/2024
|
HARBALA BEGUM
|
0408016002WL001182
|
HARBALA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413004
|
|
MRS HARABALA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHIMARI
|
AS-08-016-002-005/521
(BALIGAON)
|
0408016002NRG25090520240044520
|
13/05/2024
|
KITIRON BEGUM
|
0408016002WL001182
|
KITIRON BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120412999
|
|
KITIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-002-005/535
(BALIGAON)
|
0408016002NRG25090520240044521
|
13/05/2024
|
JALIL ALI
|
0408016002WL001182
|
JALIL ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120412996
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-002-005/930
(BALIGAON)
|
0408016002NRG25090520240044524
|
13/05/2024
|
EAZUDDIN ALI
|
0408016002WL001182
|
EAZUDDIN ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413033
|
|
EAZUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-002-005/956
(BALIGAON)
|
0408016002NRG25090520240044525
|
13/05/2024
|
MAJIBAR RAHMAN
|
0408016002WL001182
|
MAJIBAR RAHMAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413008
|
|
MAJIBAR RAHAMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-002-005/970
(BALIGAON)
|
0408016002NRG25090520240044527
|
13/05/2024
|
FAIMUDDIN
|
0408016002WL001182
|
FAIMUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120412998
|
|
FAIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-002-006/1031
(BALIGAON)
|
0408016002NRG25090520240044528
|
13/05/2024
|
ABU BAKKAR SIDDIQUE
|
0408016002WL001182
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413034
|
|
ABU BAKKAR SIDDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG25090520240044531
|
13/05/2024
|
MAHURA KHATUN
|
0408016002WL001182
|
MAHURA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413020
|
|
MAHURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG25090520240044532
|
13/05/2024
|
MAZIBAR RAHMAN
|
0408016002WL001182
|
MAZIBAR RAHMAN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413025
|
|
MAZIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-002-006/429
(BALIGAON)
|
0408016002NRG25090520240044535
|
13/05/2024
|
ALAL UDDIN
|
0408016002WL001182
|
ALAL UDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413026
|
|
ALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-002-006/429
(BALIGAON)
|
0408016002NRG25090520240044536
|
13/05/2024
|
MURSHIDA BEGUM
|
0408016002WL001182
|
MURSHIDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413003
|
|
MURSHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-002-006/430
(BALIGAON)
|
0408016002NRG25090520240044538
|
13/05/2024
|
AKTARA BEGUM
|
0408016002WL001182
|
AKTARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413000
|
|
AKATARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-002-006/430
(BALIGAON)
|
0408016002NRG25090520240044537
|
13/05/2024
|
MAYEJUDDIN
|
0408016002WL001182
|
MAYEJUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413029
|
|
MAYEJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-002-006/465
(BALIGAON)
|
0408016002NRG25090520240044540
|
13/05/2024
|
MAHA ALI
|
0408016002WL001182
|
MAHA ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413022
|
|
MAHA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-002-006/469
(BALIGAON)
|
0408016002NRG25090520240044541
|
13/05/2024
|
ALESHA KHATUN
|
0408016002WL001182
|
ALESHA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413010
|
|
ALESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-002-006/470
(BALIGAON)
|
0408016002NRG25090520240044542
|
13/05/2024
|
AMIRUDDIN
|
0408016002WL001182
|
AMIRUDDIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413021
|
|
AMIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-002-006/471
(BALIGAON)
|
0408016002NRG25090520240044543
|
13/05/2024
|
SOFIA KHATUN
|
0408016002WL001182
|
SOFIA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413013
|
|
SOFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-002-006/545
(BALIGAON)
|
0408016002NRG25090520240044546
|
13/05/2024
|
AMIR ALI
|
0408016002WL001182
|
AMIR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413028
|
|
AMIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-002-006/545
(BALIGAON)
|
0408016002NRG25090520240044545
|
13/05/2024
|
FULMATI KHATUN
|
0408016002WL001182
|
FULMATI KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413015
|
|
FULMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-002-006/746
(BALIGAON)
|
0408016002NRG25090520240044547
|
13/05/2024
|
JABED ALI
|
0408016002WL001182
|
JABED ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413032
|
|
JABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-002-006/758
(BALIGAON)
|
0408016002NRG25090520240044548
|
13/05/2024
|
CHABET ALI
|
0408016002WL001182
|
CHABET ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413012
|
|
CHABET ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-002-006/930
(BALIGAON)
|
0408016002NRG25090520240044551
|
13/05/2024
|
ALEB ALI
|
0408016002WL001182
|
ALEB ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413030
|
|
ALEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BECHIMARI
|
AS-08-016-002-006/930
(BALIGAON)
|
0408016002NRG25090520240044550
|
13/05/2024
|
JELEHA KHATUN
|
0408016002WL001182
|
JELEHA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413024
|
|
JELEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-002-002/103
(BALIGAON)
|
0408016002NRG25090520240044489
|
13/05/2024
|
NEOBAJ ALI
|
0408016002WL001182
|
NEOBAJ ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413039
|
|
NEOBAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-002-002/103
(BALIGAON)
|
0408016002NRG25090520240044488
|
13/05/2024
|
SURTAN NESSA
|
0408016002WL001182
|
SURTAN NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413045
|
|
MRS SURTAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BECHIMARI
|
AS-08-016-002-002/117
(BALIGAON)
|
0408016002NRG25090520240044490
|
13/05/2024
|
KHUDEJA KHATUN
|
0408016002WL001182
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413044
|
|
MRS KHUDEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BECHIMARI
|
AS-08-016-002-002/538
(BALIGAON)
|
0408016002NRG25090520240044504
|
13/05/2024
|
SHAHA ALOM
|
0408016002WL001182
|
SHAHA ALOM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413048
|
|
MR SHAHA ALOM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BECHIMARI
|
AS-08-016-002-002/597
(BALIGAON)
|
0408016002NRG25090520240044509
|
13/05/2024
|
JAYEDA KHATUN
|
0408016002WL001182
|
JAYEDA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413047
|
|
JAYEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-002-005/762
(BALIGAON)
|
0408016002NRG25090520240044523
|
13/05/2024
|
ABBAS ALI
|
0408016002WL001182
|
ABBAS ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413041
|
|
ABBAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-002-005/762
(BALIGAON)
|
0408016002NRG25090520240044522
|
13/05/2024
|
MAMTAZ BEGUM
|
0408016002WL001182
|
MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413037
|
|
MAMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BECHIMARI
|
AS-08-016-002-006/1032
(BALIGAON)
|
0408016002NRG25090520240044529
|
13/05/2024
|
SAMED ALI
|
0408016002WL001182
|
SAMED ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413046
|
|
MR SAMED ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BECHIMARI
|
AS-08-016-002-006/418
(BALIGAON)
|
0408016002NRG25090520240044533
|
13/05/2024
|
MAFIDUL ISLAM
|
0408016002WL001182
|
MAFIDUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413040
|
|
MR MAFIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BECHIMARI
|
AS-08-016-002-006/428-A
(BALIGAON)
|
0408016002NRG25090520240044534
|
13/05/2024
|
RAHIM UDDIN
|
0408016002WL001182
|
RAHIM UDDIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413043
|
|
MR RAHIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BECHIMARI
|
AS-08-016-002-006/433-A
(BALIGAON)
|
0408016002NRG25090520240044539
|
13/05/2024
|
SHAHAR BANU
|
0408016002WL001182
|
SHAHAR BANU
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413042
|
|
SHAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
BECHIMARI
|
AS-08-016-002-006/988
(BALIGAON)
|
0408016002NRG25090520240044552
|
13/05/2024
|
MAYFUL BEGUM
|
0408016002WL001182
|
MAYFUL BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120413038
|
|
MAIFUL BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-002-002/267
(BALIGAON)
|
0408016002NRG25090520240044493
|
13/05/2024
|
MOKBUL HOQUE
|
0408016002WL001182
|
MOKBUL HOQUE
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120413061
|
|
Mokbul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|