|
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-08-016-001-002/138-B
(5 No. Baruajhar)
|
0408016001NRG25290420240032663
|
02/05/2024
|
HALIMA BEGUM
|
0408016001WL000834
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299235
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/141-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032665
|
02/05/2024
|
ARIFA BEGUM
|
0408016001WL000834
|
ARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299231
|
|
ARIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/361
(5 No. Baruajhar)
|
0408016001NRG25290420240032668
|
02/05/2024
|
MOMTAZ BEGUM
|
0408016001WL000834
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299233
|
|
MOMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/362
(5 No. Baruajhar)
|
0408016001NRG25290420240032669
|
02/05/2024
|
AKHTARA BEGUM
|
0408016001WL000834
|
AKHTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299229
|
|
AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-001-006/110
(5 No. Baruajhar)
|
0408016001NRG25290420240032671
|
02/05/2024
|
ABDUL MUTALEB
|
0408016001WL000834
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299242
|
|
ABDUL MOTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-001-006/113
(5 No. Baruajhar)
|
0408016001NRG25290420240032673
|
02/05/2024
|
BAHARUL ISLAM
|
0408016001WL000834
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299258
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-001-006/115
(5 No. Baruajhar)
|
0408016001NRG25290420240032675
|
02/05/2024
|
HARUNUR RASHID
|
0408016001WL000834
|
HARUNUR RASHID
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299264
|
|
HARUNAL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-001-006/119
(5 No. Baruajhar)
|
0408016001NRG25290420240032680
|
02/05/2024
|
AMIRAN NESSA
|
0408016001WL000834
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299265
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-001-006/119
(5 No. Baruajhar)
|
0408016001NRG25290420240032679
|
02/05/2024
|
ISHA HAKI
|
0408016001WL000834
|
ISHA HAKI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299255
|
|
ICHAHAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-001-006/120
(5 No. Baruajhar)
|
0408016001NRG25290420240032681
|
02/05/2024
|
ABDUL BAREK
|
0408016001WL000834
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299250
|
|
A BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-001-006/120
(5 No. Baruajhar)
|
0408016001NRG25290420240032682
|
02/05/2024
|
RUMINA BEGUM
|
0408016001WL000834
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299232
|
|
RUMINA BEGUM W O ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-001-006/122
(5 No. Baruajhar)
|
0408016001NRG25290420240032683
|
02/05/2024
|
AHED ALI
|
0408016001WL000834
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299248
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-006/134
(5 No. Baruajhar)
|
0408016001NRG25290420240032684
|
02/05/2024
|
AKTAR HUSSAIN
|
0408016001WL000834
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299254
|
|
APTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-001-006/135
(5 No. Baruajhar)
|
0408016001NRG25290420240032686
|
02/05/2024
|
AMINA KHATUN
|
0408016001WL000834
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299273
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHIMARI
|
AS-08-016-001-006/135
(5 No. Baruajhar)
|
0408016001NRG25290420240032685
|
02/05/2024
|
SAHA ALI
|
0408016001WL000834
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299260
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-001-006/136-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032687
|
02/05/2024
|
ABDUL HAKIM
|
0408016001WL000834
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299256
|
|
ABDUL HEKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-001-006/136-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032688
|
02/05/2024
|
MAJIRON NESA
|
0408016001WL000834
|
MAJIRON NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299257
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-001-006/137
(5 No. Baruajhar)
|
0408016001NRG25290420240032690
|
02/05/2024
|
TAHURA KHATUN
|
0408016001WL000834
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299272
|
|
TAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-001-006/138
(5 No. Baruajhar)
|
0408016001NRG25290420240032692
|
02/05/2024
|
KARIMAN NESA
|
0408016001WL000834
|
KARIMAN NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299275
|
|
KARIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-001-006/138
(5 No. Baruajhar)
|
0408016001NRG25290420240032691
|
02/05/2024
|
TASUMUDDIN
|
0408016001WL000834
|
TASUMUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299239
|
|
TA JIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-001-006/143
(5 No. Baruajhar)
|
0408016001NRG25290420240032693
|
02/05/2024
|
SEKANDAR ALI
|
0408016001WL000834
|
SEKANDAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299274
|
|
CHEKANADAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-001-006/143-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032694
|
02/05/2024
|
ABDUL BAREK
|
0408016001WL000834
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299241
|
|
A BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-001-006/144
(5 No. Baruajhar)
|
0408016001NRG25290420240032695
|
02/05/2024
|
MUMEDA BEGUM
|
0408016001WL000834
|
MUMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299236
|
|
MUMEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-001-006/146
(5 No. Baruajhar)
|
0408016001NRG25290420240032697
|
02/05/2024
|
MAFIZUDDIN
|
0408016001WL000834
|
MAFIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299230
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-001-006/147
(5 No. Baruajhar)
|
0408016001NRG25290420240032698
|
02/05/2024
|
ABDUL KALAM
|
0408016001WL000834
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299245
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-001-006/147
(5 No. Baruajhar)
|
0408016001NRG25290420240032699
|
02/05/2024
|
ROUSANARA BEGUM
|
0408016001WL000834
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299247
|
|
ROUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-001-006/149
(5 No. Baruajhar)
|
0408016001NRG25290420240032700
|
02/05/2024
|
MERAZ ALI
|
0408016001WL000834
|
MERAZ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299278
|
|
MERACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-001-006/153
(5 No. Baruajhar)
|
0408016001NRG25290420240032701
|
02/05/2024
|
MASHWIDA BEGUM
|
0408016001WL000834
|
MASHWIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299234
|
|
MASHWIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-001-006/155
(5 No. Baruajhar)
|
0408016001NRG25290420240032702
|
02/05/2024
|
ABDUL MALEK
|
0408016001WL000834
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299261
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-006/155
(5 No. Baruajhar)
|
0408016001NRG25290420240032703
|
02/05/2024
|
NUREDA BEGUM
|
0408016001WL000834
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299276
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-001-006/156
(5 No. Baruajhar)
|
0408016001NRG25290420240032704
|
02/05/2024
|
AKTARA BEGUM
|
0408016001WL000834
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299271
|
|
AKTARA BEGUM
|
BANK OF BARODA(606985)
|
|
32
|
BECHIMARI
|
AS-08-016-001-006/168
(5 No. Baruajhar)
|
0408016001NRG25290420240032705
|
02/05/2024
|
MATLEBUDDIN
|
0408016001WL000834
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299249
|
|
MATALEBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-001-006/168
(5 No. Baruajhar)
|
0408016001NRG25290420240032706
|
02/05/2024
|
SABURA KHATUN
|
0408016001WL000834
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299270
|
|
SAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-001-006/169
(5 No. Baruajhar)
|
0408016001NRG25290420240032707
|
02/05/2024
|
ABDUL RAHIM
|
0408016001WL000834
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299252
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-001-006/169
(5 No. Baruajhar)
|
0408016001NRG25290420240032708
|
02/05/2024
|
KAMALA KHATUN
|
0408016001WL000834
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299228
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-001-006/169-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032709
|
02/05/2024
|
ABDUL REJJAK
|
0408016001WL000834
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299251
|
|
ABDUL REJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-001-006/169-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032710
|
02/05/2024
|
ANOWARA BEGUM
|
0408016001WL000834
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299277
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-001-006/191
(5 No. Baruajhar)
|
0408016001NRG25290420240032711
|
02/05/2024
|
FAZAR ALI
|
0408016001WL000834
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299240
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-001-006/191
(5 No. Baruajhar)
|
0408016001NRG25290420240032712
|
02/05/2024
|
FULJAN NESA
|
0408016001WL000834
|
FULJAN NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299262
|
|
FULJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-001-006/226
(5 No. Baruajhar)
|
0408016001NRG25290420240032713
|
02/05/2024
|
MD FAKAR UDDIN
|
0408016001WL000834
|
MD FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299237
|
|
FAKARUDDIN ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-001-006/226
(5 No. Baruajhar)
|
0408016001NRG25290420240032714
|
02/05/2024
|
TARZINA BEGUM
|
0408016001WL000834
|
TARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299253
|
|
TARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-001-006/233
(5 No. Baruajhar)
|
0408016001NRG25290420240032715
|
02/05/2024
|
KITABJAN
|
0408016001WL000834
|
KITABJAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299279
|
|
KITABJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-001-006/32
(5 No. Baruajhar)
|
0408016001NRG25290420240032717
|
02/05/2024
|
KHUDEZA KHATUN
|
0408016001WL000834
|
KHUDEZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299266
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-001-006/33
(5 No. Baruajhar)
|
0408016001NRG25290420240032718
|
02/05/2024
|
AMSER ALI
|
0408016001WL000834
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299246
|
|
AMSER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-001-006/33
(5 No. Baruajhar)
|
0408016001NRG25290420240032721
|
02/05/2024
|
ASMINA BEGUM
|
0408016001WL000834
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299268
|
|
ASMINARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-001-006/33
(5 No. Baruajhar)
|
0408016001NRG25290420240032719
|
02/05/2024
|
MONOWARA BEGUM
|
0408016001WL000834
|
MONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299267
|
|
MANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-001-006/33
(5 No. Baruajhar)
|
0408016001NRG25290420240032720
|
02/05/2024
|
MUZAMEL HOQUE
|
0408016001WL000834
|
MUZAMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299269
|
|
MUJAMMEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-001-006/43
(5 No. Baruajhar)
|
0408016001NRG25290420240032722
|
02/05/2024
|
NURMAHAMMAD
|
0408016001WL000834
|
NURMAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299243
|
|
NURMAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-001-006/44
(5 No. Baruajhar)
|
0408016001NRG25290420240032723
|
02/05/2024
|
ZAFAR ALI
|
0408016001WL000834
|
ZAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299244
|
|
JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BECHIMARI
|
AS-08-016-001-006/45
(5 No. Baruajhar)
|
0408016001NRG25290420240032724
|
02/05/2024
|
FAZAL HOQUE
|
0408016001WL000834
|
FAZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299259
|
|
MD FAJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BECHIMARI
|
AS-08-016-001-006/45
(5 No. Baruajhar)
|
0408016001NRG25290420240032725
|
02/05/2024
|
JAIGUN NESA
|
0408016001WL000834
|
JAIGUN NESA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299263
|
|
JAIGUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76194
|
76194
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-001-006/137
(5 No. Baruajhar)
|
0408016001NRG25290420240032689
|
02/05/2024
|
MAFIZUDDIN
|
0408016001WL000834
|
MAFIZUDDIN
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299238
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-001-006/145
(5 No. Baruajhar)
|
0408016001NRG25290420240032696
|
02/05/2024
|
ABDUL HOQUE
|
0408016001WL000834
|
ABDUL HOQUE
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299281
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-001-006/46-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032726
|
02/05/2024
|
KHALILUR RAHMAN
|
0408016001WL000834
|
KHALILUR RAHMAN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299280
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-001-006/114-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032674
|
02/05/2024
|
HAMAN ALI
|
0408016001WL000834
|
HAMAN ALI
|
00354
|
PUNB0056820
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299219
|
|
HAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-001-002/138-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032661
|
02/05/2024
|
FULESA KHATUN
|
0408016001WL000834
|
FULESA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299222
|
|
FULESA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-001-002/138-B
(5 No. Baruajhar)
|
0408016001NRG25290420240032662
|
02/05/2024
|
MOINUL HAQUE
|
0408016001WL000834
|
MOINUL HAQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299224
|
|
Moinul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BECHIMARI
|
AS-08-016-001-006/111-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032672
|
02/05/2024
|
MUKTAR HUSSAIN
|
0408016001WL000834
|
MUKTAR HUSSAIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299223
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-001-006/115
(5 No. Baruajhar)
|
0408016001NRG25290420240032676
|
02/05/2024
|
JEHENA NASRIN
|
0408016001WL000834
|
JEHENA NASRIN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299220
|
|
JEHENA NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-001-006/116-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032677
|
02/05/2024
|
AJGAR ALI
|
0408016001WL000834
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299225
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHIMARI
|
AS-08-016-001-006/116-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032678
|
02/05/2024
|
MALUDA BEGUM
|
0408016001WL000834
|
MALUDA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299221
|
|
MALUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-001-002/141-A
(5 No. Baruajhar)
|
0408016001NRG25290420240032664
|
02/05/2024
|
KAMAL HUSSAIN
|
0408016001WL000834
|
KAMAL HUSSAIN
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299226
|
|
MR KAMAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-001-006/233
(5 No. Baruajhar)
|
0408016001NRG25290420240032716
|
02/05/2024
|
NACHERUDDIN
|
0408016001WL000834
|
NACHERUDDIN
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299218
|
|
NACHERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-001-002/141-B
(5 No. Baruajhar)
|
0408016001NRG25290420240032666
|
02/05/2024
|
HASNARA BEGUM
|
0408016001WL000834
|
HASNARA BEGUM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299227
|
|
Hasnara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BECHIMARI
|
AS-08-016-001-002/361
(5 No. Baruajhar)
|
0408016001NRG25290420240032667
|
02/05/2024
|
SAFIKUL ISLAM
|
0408016001WL000834
|
SAFIKUL ISLAM
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299282
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BECHIMARI
|
AS-08-016-001-002/362
(5 No. Baruajhar)
|
0408016001NRG25290420240032670
|
02/05/2024
|
SAIDUR RAHMAN
|
0408016001WL000834
|
SAIDUR RAHMAN
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812299283
|
|
Saidur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98604
|
98604
|
|
|
|
|
|
|
|