|
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-08-016-006-001/11-A
(Daipam)
|
0408016006NRG25090520240042928
|
13/05/2024
|
JONGSER ALI
|
0408016006WL001151
|
JONGSER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178843
|
|
JANGSHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1409
(Daipam)
|
0408016006NRG25090520240042932
|
13/05/2024
|
Fatema Begum
|
0408016006WL001151
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178886
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/783
(Daipam)
|
0408016006NRG25090520240042936
|
13/05/2024
|
TAHER ALI
|
0408016006WL001151
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178852
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-003/259
(Daipam)
|
0408016006NRG25090520240042947
|
13/05/2024
|
SAKINA KHATUN
|
0408016006WL001151
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178907
|
|
SAKINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-003/280
(Daipam)
|
0408016006NRG25090520240042949
|
13/05/2024
|
MONURUDDIN
|
0408016006WL001151
|
MONURUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178848
|
|
MUNURUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-006-003/310
(Daipam)
|
0408016006NRG25090520240042950
|
13/05/2024
|
ABDUL RAHIM
|
0408016006WL001151
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178905
|
|
ABDUR RAHIM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-003/332
(Daipam)
|
0408016006NRG25090520240042951
|
13/05/2024
|
HABIBUR RAHMAN
|
0408016006WL001151
|
HABIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178846
|
|
HABIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-003/351
(Daipam)
|
0408016006NRG25090520240042954
|
13/05/2024
|
JELEKHA KHATUN
|
0408016006WL001151
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178851
|
|
JELEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-006-003/351
(Daipam)
|
0408016006NRG25090520240042953
|
13/05/2024
|
SAIDUR RAHMAN
|
0408016006WL001151
|
SAIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178887
|
|
SAIDUR RAHMAN S/O AJIT MUNSI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-006-003/365
(Daipam)
|
0408016006NRG25090520240042956
|
13/05/2024
|
AIBHANU BEGUM
|
0408016006WL001151
|
AIBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178889
|
|
AIBHANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-003/365
(Daipam)
|
0408016006NRG25090520240042955
|
13/05/2024
|
SURUJ ALI
|
0408016006WL001151
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178903
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-003/366
(Daipam)
|
0408016006NRG25090520240042958
|
13/05/2024
|
GULAP JAN
|
0408016006WL001151
|
GULAP JAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178850
|
|
GOLAP JAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-003/366
(Daipam)
|
0408016006NRG25090520240042957
|
13/05/2024
|
HUSSAIN ALI
|
0408016006WL001151
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178849
|
|
HUSSAIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-006-003/369
(Daipam)
|
0408016006NRG25090520240042959
|
13/05/2024
|
HAMIDA KHATUN
|
0408016006WL001151
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178902
|
|
HAMEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-003/371
(Daipam)
|
0408016006NRG25090520240042960
|
13/05/2024
|
GULAP HUSSAIN
|
0408016006WL001151
|
GULAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178844
|
|
GULAP HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-006-003/374
(Daipam)
|
0408016006NRG25090520240042963
|
13/05/2024
|
NIRALA BEGUM
|
0408016006WL001151
|
NIRALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178906
|
|
NIRALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-006-003/376
(Daipam)
|
0408016006NRG25090520240042964
|
13/05/2024
|
GOLAPI KHATUN
|
0408016006WL001151
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178892
|
|
GOLAPI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-006-003/377
(Daipam)
|
0408016006NRG25090520240042965
|
13/05/2024
|
ABDUL KADIR
|
0408016006WL001151
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178893
|
|
ABDUL KADIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-003/379
(Daipam)
|
0408016006NRG25090520240042966
|
13/05/2024
|
AFAJUDDIN
|
0408016006WL001151
|
AFAJUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178888
|
|
AFAZUDDIN
|
BANK OF BARODA(606985)
|
|
20
|
BECHIMARI
|
AS-08-016-006-003/379
(Daipam)
|
0408016006NRG25090520240042967
|
13/05/2024
|
NURJAHAN BEGUM
|
0408016006WL001151
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178890
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/429
(Daipam)
|
0408016006NRG25090520240042968
|
13/05/2024
|
JOITON NESSA
|
0408016006WL001151
|
JOITON NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178898
|
|
JAYTUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-006-003/432
(Daipam)
|
0408016006NRG25090520240042969
|
13/05/2024
|
TAHER ALI
|
0408016006WL001151
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178895
|
|
ABU TAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-006-003/442
(Daipam)
|
0408016006NRG25090520240042972
|
13/05/2024
|
ABDUL MATALEB
|
0408016006WL001151
|
ABDUL MATALEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178896
|
|
ABDUL MOTLEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-006-003/442
(Daipam)
|
0408016006NRG25090520240042973
|
13/05/2024
|
JAHURA KHATUN
|
0408016006WL001151
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178897
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-003/448
(Daipam)
|
0408016006NRG25090520240042975
|
13/05/2024
|
ALIMUDDIN
|
0408016006WL001151
|
ALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178845
|
|
Alimuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BECHIMARI
|
AS-08-016-006-003/448
(Daipam)
|
0408016006NRG25090520240042974
|
13/05/2024
|
FATEMA KHATUN
|
0408016006WL001151
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178904
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-006-003/451
(Daipam)
|
0408016006NRG25090520240042976
|
13/05/2024
|
ABU SAMA
|
0408016006WL001151
|
ABU SAMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178894
|
|
ABUSAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-006-003/453
(Daipam)
|
0408016006NRG25090520240042978
|
13/05/2024
|
ABU BAKKAR
|
0408016006WL001151
|
ABU BAKKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178900
|
|
ABU BAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-006-003/460
(Daipam)
|
0408016006NRG25090520240042981
|
13/05/2024
|
TAHAR ALI
|
0408016006WL001151
|
TAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178899
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-006-003/460
(Daipam)
|
0408016006NRG25090520240042982
|
13/05/2024
|
TAHIMA KHATUN
|
0408016006WL001151
|
TAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178891
|
|
TAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-006-003/580
(Daipam)
|
0408016006NRG25090520240042983
|
13/05/2024
|
JAKIR HUSSAIN
|
0408016006WL001151
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178901
|
|
MOHAMMAD JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-006-003/580
(Daipam)
|
0408016006NRG25090520240042984
|
13/05/2024
|
MAMTAZ JAHAN
|
0408016006WL001151
|
MAMTAZ JAHAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178853
|
|
MAMTAZ JAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-006-003/706
(Daipam)
|
0408016006NRG25090520240042987
|
13/05/2024
|
AMIR HUSSAIN
|
0408016006WL001151
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178847
|
|
AMIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49302
|
49302
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-006-003/1084
(Daipam)
|
0408016006NRG25090520240042941
|
13/05/2024
|
HIMANI PARBIN
|
0408016006WL001151
|
HIMANI PARBIN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178854
|
|
HIMANI PARBIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
35
|
BECHIMARI
|
AS-08-016-006-001/1409
(Daipam)
|
0408016006NRG25090520240042931
|
13/05/2024
|
Saiful Islam
|
0408016006WL001151
|
Saiful Islam
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178883
|
|
SAIFUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-006-001/1235
(Daipam)
|
0408016006NRG25090520240042929
|
13/05/2024
|
SAMSUL HOQUE
|
0408016006WL001151
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178857
|
|
SAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-006-001/30
(Daipam)
|
0408016006NRG25090520240042935
|
13/05/2024
|
JAHANARA BEGUM
|
0408016006WL001151
|
JAHANARA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178856
|
|
Jahannara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
38
|
BECHIMARI
|
AS-08-016-006-001/1235
(Daipam)
|
0408016006NRG25090520240042930
|
13/05/2024
|
KACHBHAN NESSA
|
0408016006WL001151
|
KACHBHAN NESSA
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178859
|
|
KACHBHAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-006-003/1084
(Daipam)
|
0408016006NRG25090520240042940
|
13/05/2024
|
SARIFUL ISLAM
|
0408016006WL001151
|
SARIFUL ISLAM
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178858
|
|
Sariful Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-006-003/1116
(Daipam)
|
0408016006NRG25090520240042943
|
13/05/2024
|
MRS MAHMUDA BEGUM
|
0408016006WL001151
|
MRS MAHMUDA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178884
|
|
MAHMUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-006-003/1117
(Daipam)
|
0408016006NRG25090520240042945
|
13/05/2024
|
RUPSANA KHATUN
|
0408016006WL001151
|
RUPSANA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178885
|
|
RUPSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-006-003/1068
(Daipam)
|
0408016006NRG25090520240042939
|
13/05/2024
|
KURBAN ALI
|
0408016006WL001151
|
KURBAN ALI
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178864
|
|
MR KURBAN ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BECHIMARI
|
AS-08-016-006-003/1117
(Daipam)
|
0408016006NRG25090520240042944
|
13/05/2024
|
AMIRUL HOQUE
|
0408016006WL001151
|
AMIRUL HOQUE
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178861
|
|
AMIRUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-006-003/437
(Daipam)
|
0408016006NRG25090520240042971
|
13/05/2024
|
SAKINA KHATUN
|
0408016006WL001151
|
SAKINA KHATUN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178860
|
|
SAKINA KHATUN
|
AXIS BANK(607153)
|
|
45
|
BECHIMARI
|
AS-08-016-006-003/454
(Daipam)
|
0408016006NRG25090520240042980
|
13/05/2024
|
MAMTAJ BEGUM
|
0408016006WL001151
|
MAMTAJ BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178863
|
|
MRS MAMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BECHIMARI
|
AS-08-016-006-003/732
(Daipam)
|
0408016006NRG25090520240042989
|
13/05/2024
|
JAYNAL ABDIN
|
0408016006WL001151
|
JAYNAL ABDIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178867
|
|
MR JAYNAL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-006-001/1411
(Daipam)
|
0408016006NRG25090520240042934
|
13/05/2024
|
Manuwara Begum
|
0408016006WL001151
|
Manuwara Begum
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178881
|
|
MRS MANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-006-001/1411
(Daipam)
|
0408016006NRG25090520240042933
|
13/05/2024
|
Sahab Uddin
|
0408016006WL001151
|
Sahab Uddin
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178878
|
|
MR SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-006-001/783
(Daipam)
|
0408016006NRG25090520240042937
|
13/05/2024
|
ROWSURANA KHATUN
|
0408016006WL001151
|
ROWSURANA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178882
|
|
RAWSHANARAB EWA W/O.KITAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-006-003/1066
(Daipam)
|
0408016006NRG25090520240042938
|
13/05/2024
|
AFAJUDDIN
|
0408016006WL001151
|
AFAJUDDIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178874
|
|
MR AFAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-006-003/1116
(Daipam)
|
0408016006NRG25090520240042942
|
13/05/2024
|
NAZRUL ISLAM
|
0408016006WL001151
|
NAZRUL ISLAM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178872
|
|
NAZRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-006-003/259
(Daipam)
|
0408016006NRG25090520240042946
|
13/05/2024
|
ANOWAR HUSSAIN
|
0408016006WL001151
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178879
|
|
ANAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-006-003/269
(Daipam)
|
0408016006NRG25090520240042948
|
13/05/2024
|
MARJINA KHATUN
|
0408016006WL001151
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178876
|
|
MARJINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-006-003/332
(Daipam)
|
0408016006NRG25090520240042952
|
13/05/2024
|
Rashidul Islam
|
0408016006WL001151
|
Rashidul Islam
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178880
|
|
MR RASHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BECHIMARI
|
AS-08-016-006-003/371
(Daipam)
|
0408016006NRG25090520240042961
|
13/05/2024
|
KHUDEJA KHATUN
|
0408016006WL001151
|
KHUDEJA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178877
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-006-003/437
(Daipam)
|
0408016006NRG25090520240042970
|
13/05/2024
|
JOINAL ABDIN
|
0408016006WL001151
|
JOINAL ABDIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178866
|
|
JAINAL ABEDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHIMARI
|
AS-08-016-006-003/451
(Daipam)
|
0408016006NRG25090520240042977
|
13/05/2024
|
Swarufa Khatun
|
0408016006WL001151
|
Swarufa Khatun
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178871
|
|
MRS SWARUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BECHIMARI
|
AS-08-016-006-003/453
(Daipam)
|
0408016006NRG25090520240042979
|
13/05/2024
|
Suria Sultana
|
0408016006WL001151
|
Suria Sultana
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178868
|
|
SURIA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BECHIMARI
|
AS-08-016-006-003/586
(Daipam)
|
0408016006NRG25090520240042985
|
13/05/2024
|
ASMA KHATUN
|
0408016006WL001151
|
ASMA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4121178862
|
|
ASMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BECHIMARI
|
AS-08-016-006-003/706
(Daipam)
|
0408016006NRG25090520240042986
|
13/05/2024
|
MARJINA KHATUN
|
0408016006WL001151
|
MARJINA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178875
|
|
Marjina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BECHIMARI
|
AS-08-016-006-003/709
(Daipam)
|
0408016006NRG25090520240042988
|
13/05/2024
|
ALI HUSSAIN
|
0408016006WL001151
|
ALI HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178865
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BECHIMARI
|
AS-08-016-006-003/732
(Daipam)
|
0408016006NRG25090520240042990
|
13/05/2024
|
TAMZINA KHATUN
|
0408016006WL001151
|
TAMZINA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178870
|
|
MRS TAMZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BECHIMARI
|
AS-08-016-006-003/741
(Daipam)
|
0408016006NRG25090520240042991
|
13/05/2024
|
INSAN ALI
|
0408016006WL001151
|
INSAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178873
|
|
INSAN ALI
|
BANK OF BARODA(606985)
|
|
64
|
BECHIMARI
|
AS-08-016-006-003/741
(Daipam)
|
0408016006NRG25090520240042992
|
13/05/2024
|
NUR NEHAR BEGUM
|
0408016006WL001151
|
NUR NEHAR BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178869
|
|
MRS NUR NEHAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-006-003/374
(Daipam)
|
0408016006NRG25090520240042962
|
13/05/2024
|
TOFAJJAL
|
0408016006WL001151
|
TOFAJJAL
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121178855
|
|
TUFAJJAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97110
|
97110
|
|
|
|
|
|
|
|