|
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-08-016-005-004/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528914
|
29/02/2024
|
MUJAMEL HOQUE
|
0408016005WL039143
|
MUJAMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541654
|
|
MOJAMEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/126
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528917
|
29/02/2024
|
JARINA KHATUN
|
0408016005WL039143
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541639
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHIMARI
|
AS-08-016-005-004/126
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528916
|
29/02/2024
|
OBAI DULLA
|
0408016005WL039143
|
OBAI DULLA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541640
|
|
UBAI DULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528919
|
29/02/2024
|
GUL NEHAR
|
0408016005WL039143
|
GUL NEHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541622
|
|
GUL NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528920
|
29/02/2024
|
NABI HUSSAIN
|
0408016005WL039143
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541642
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/208
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528922
|
29/02/2024
|
MAHAMMAD ALI
|
0408016005WL039143
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541652
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/208
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528923
|
29/02/2024
|
MANOWARA
|
0408016005WL039143
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541618
|
|
MANOWARA W O MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528925
|
29/02/2024
|
AJEDA
|
0408016005WL039143
|
AJEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541616
|
|
AJEDA W O SAHABUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528924
|
29/02/2024
|
SAHABUDDIN
|
0408016005WL039143
|
SAHABUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541646
|
|
SAHABUDDIN AHAMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/223
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528926
|
29/02/2024
|
SAHA ALAM
|
0408016005WL039143
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541648
|
|
SHAHA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/246
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528928
|
29/02/2024
|
AHEDA BEGUM
|
0408016005WL039143
|
AHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541633
|
|
AHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/246
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528927
|
29/02/2024
|
RASHID
|
0408016005WL039143
|
RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541635
|
|
ABDUL RASID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/269
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528930
|
29/02/2024
|
MOFAJJUL HAQUE
|
0408016005WL039143
|
MOFAJJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541660
|
|
MOFAJJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/274
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528931
|
29/02/2024
|
RAHUL AMIN
|
0408016005WL039143
|
RAHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541643
|
|
RAHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528933
|
29/02/2024
|
MANENA
|
0408016005WL039143
|
MANENA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541623
|
|
MAMENA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528934
|
29/02/2024
|
LAL MIYA
|
0408016005WL039143
|
LAL MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541631
|
|
LALMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/303
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528935
|
29/02/2024
|
SAHERA
|
0408016005WL039143
|
SAHERA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541625
|
|
SAHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/304
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528936
|
29/02/2024
|
AMBIA BEOWA
|
0408016005WL039143
|
AMBIA BEOWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541624
|
|
AMBIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/305
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528937
|
29/02/2024
|
MAKBUL
|
0408016005WL039143
|
MAKBUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541651
|
|
MAKBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/316-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528939
|
29/02/2024
|
SULTAN ALI
|
0408016005WL039143
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541630
|
|
MD SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/328
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528940
|
29/02/2024
|
JAHANARA BEGUM
|
0408016005WL039143
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541617
|
|
JAHANARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/358
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528941
|
29/02/2024
|
JAMCHED ALI
|
0408016005WL039143
|
JAMCHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541650
|
|
JAMCHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/358
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528942
|
29/02/2024
|
MAHARJAN
|
0408016005WL039143
|
MAHARJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541621
|
|
MARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/392
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528943
|
29/02/2024
|
AJGAR
|
0408016005WL039143
|
AJGAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541658
|
|
AJGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/392
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528944
|
29/02/2024
|
MANOWARA
|
0408016005WL039143
|
MANOWARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541619
|
|
MANOWARA W O AJGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528946
|
29/02/2024
|
JOITON
|
0408016005WL039143
|
JOITON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541664
|
|
JAITAN O W RAFIKUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/400
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528945
|
29/02/2024
|
RABIKUL
|
0408016005WL039143
|
RABIKUL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541656
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/417
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528947
|
29/02/2024
|
MANNAS ALI
|
0408016005WL039143
|
MANNAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541647
|
|
MANNAS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/417
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528948
|
29/02/2024
|
RAHIMA KHATUN
|
0408016005WL039143
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541615
|
|
RAHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/434
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528949
|
29/02/2024
|
JAINAL ABDIN
|
0408016005WL039143
|
JAINAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541644
|
|
JAINAL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/434
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528950
|
29/02/2024
|
SAHARA KHATUN
|
0408016005WL039143
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541626
|
|
SAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/446
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528952
|
29/02/2024
|
NURAL AMIN
|
0408016005WL039143
|
NURAL AMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541655
|
|
NURUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/459
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528953
|
29/02/2024
|
SAIFUL ISLAM
|
0408016005WL039143
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541645
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/686
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528958
|
29/02/2024
|
ANUWARA BEWA
|
0408016005WL039143
|
ANUWARA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541661
|
|
ANOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/686
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528957
|
29/02/2024
|
MAHIBUR RAHMAN
|
0408016005WL039143
|
MAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541659
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/776
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528962
|
29/02/2024
|
MAHARAJAN
|
0408016005WL039143
|
MAHARAJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541663
|
|
MAHARJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/963
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528964
|
29/02/2024
|
MAMONI BEGUM
|
0408016005WL039143
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541628
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-005-007/1
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528968
|
29/02/2024
|
NURBHANU
|
0408016005WL039143
|
NURBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541665
|
|
NURBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-005-007/1
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528967
|
29/02/2024
|
SUKKUR ALI
|
0408016005WL039143
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541653
|
|
SUKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-005-009/473
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528971
|
29/02/2024
|
BASIRAN NESSA
|
0408016005WL039143
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541620
|
|
BACHIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-005-009/473
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528970
|
29/02/2024
|
KHALILUDDIN
|
0408016005WL039143
|
KHALILUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541637
|
|
KHALIL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-005-009/492
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528972
|
29/02/2024
|
KAJEDBHANU
|
0408016005WL039143
|
KAJEDBHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541614
|
|
KAJED BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-005-009/555
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528975
|
29/02/2024
|
HABE TULLAH
|
0408016005WL039143
|
HABE TULLAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541632
|
|
HABE TULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-009/555
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528974
|
29/02/2024
|
SUFIA KHATUN
|
0408016005WL039143
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541636
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-005-009/629
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528976
|
29/02/2024
|
ALAL UDDIN
|
0408016005WL039143
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541666
|
|
Alal Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/125
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528915
|
29/02/2024
|
SAIRUDDIN AHAMED
|
0408016005WL039143
|
SAIRUDDIN AHAMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541611
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528918
|
29/02/2024
|
MUKTAR ALI
|
0408016005WL039143
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541641
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/286
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528932
|
29/02/2024
|
ISMATARA BEGUM
|
0408016005WL039143
|
ISMATARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541613
|
|
ISMATARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/314
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528938
|
29/02/2024
|
NUR KALAM
|
0408016005WL039143
|
NUR KALAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541649
|
|
NUR KALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/445
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528951
|
29/02/2024
|
SAHAZAMAL
|
0408016005WL039143
|
SAHAZAMAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541612
|
|
Sahajamal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/640
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528954
|
29/02/2024
|
ABDUL MALEK
|
0408016005WL039143
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541657
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528955
|
29/02/2024
|
BAHARUL ISLAM
|
0408016005WL039143
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541662
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BECHIMARI
|
AS-08-016-005-004/644
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528956
|
29/02/2024
|
SAHINA BEGUM
|
0408016005WL039143
|
SAHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541634
|
|
SAHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-005-004/918
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528963
|
29/02/2024
|
AMINA KHATUN
|
0408016005WL039143
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541627
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-005-004/97
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528965
|
29/02/2024
|
ANUWAR HUSSAIN
|
0408016005WL039143
|
ANUWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541638
|
|
ANOWARA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BECHIMARI
|
AS-08-016-005-004/97
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528966
|
29/02/2024
|
MURCHIDA BEGUM
|
0408016005WL039143
|
MURCHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541629
|
|
MURCHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-005-004/1014
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528913
|
29/02/2024
|
ANOWARA BEGUM
|
0408016005WL039143
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541667
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
BECHIMARI
|
AS-08-016-005-004/257
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528929
|
29/02/2024
|
SURUJ JAMAL
|
0408016005WL039143
|
SURUJ JAMAL
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541668
|
|
SURUJ JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BECHIMARI
|
AS-08-016-005-004/703
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528959
|
29/02/2024
|
AMBAZ ALI
|
0408016005WL039143
|
AMBAZ ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541674
|
|
MD AMBAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-005-004/705
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528960
|
29/02/2024
|
MD AJIJUL HOQUE
|
0408016005WL039143
|
MD AJIJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541672
|
|
Md Ajijul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BECHIMARI
|
AS-08-016-005-004/706
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528961
|
29/02/2024
|
JAINUDDIN
|
0408016005WL039143
|
JAINUDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541673
|
|
JAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BECHIMARI
|
AS-08-016-005-009/1009
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528969
|
29/02/2024
|
AKBAR ALI
|
0408016005WL039143
|
AKBAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541671
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BECHIMARI
|
AS-08-016-005-009/492
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528973
|
29/02/2024
|
HAIDAR ALI
|
0408016005WL039143
|
HAIDAR ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541670
|
|
Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BECHIMARI
|
AS-08-016-005-009/629
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528977
|
29/02/2024
|
BANECHA KHATUN
|
0408016005WL039143
|
BANECHA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541610
|
|
BANECHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-005-004/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240528921
|
29/02/2024
|
NURJAHAN
|
0408016005WL039143
|
NURJAHAN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541669
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|