|
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-08-016-001-002/105
(5 No. Baruajhar)
|
0408016001NRG24030220240489833
|
04/02/2024
|
SUFIYA BEGUM
|
0408016001WL037888
|
SUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540735
|
|
SUFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/144
(5 No. Baruajhar)
|
0408016001NRG24030220240489835
|
04/02/2024
|
HALIMA KHATUN
|
0408016001WL037888
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540749
|
|
HALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/144
(5 No. Baruajhar)
|
0408016001NRG24030220240489834
|
04/02/2024
|
MOFIJUDDIN
|
0408016001WL037888
|
MOFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540741
|
|
MD MAHESHWA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/150
(5 No. Baruajhar)
|
0408016001NRG24030220240489836
|
04/02/2024
|
HACHEN ALI
|
0408016001WL037888
|
HACHEN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540748
|
|
HACHEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/150
(5 No. Baruajhar)
|
0408016001NRG24030220240489837
|
04/02/2024
|
INURA BEGUM
|
0408016001WL037888
|
INURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540722
|
|
INURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/152-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489841
|
04/02/2024
|
SAFURA KHATUN
|
0408016001WL037888
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540714
|
|
Safura Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BECHIMARI
|
AS-08-016-001-002/155
(5 No. Baruajhar)
|
0408016001NRG24030220240489842
|
04/02/2024
|
RAFIQUE ALI
|
0408016001WL037888
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540756
|
|
RAFIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-001-002/167
(5 No. Baruajhar)
|
0408016001NRG24030220240489843
|
04/02/2024
|
NURAJUL HOQUE
|
0408016001WL037888
|
NURAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540740
|
|
NURAJUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-001-002/167
(5 No. Baruajhar)
|
0408016001NRG24030220240489844
|
04/02/2024
|
RAHELA KHATUN
|
0408016001WL037888
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540754
|
|
RAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-001-002/169
(5 No. Baruajhar)
|
0408016001NRG24030220240489845
|
04/02/2024
|
SAMALA KHATUN
|
0408016001WL037888
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540743
|
|
SAMALA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-001-002/183
(5 No. Baruajhar)
|
0408016001NRG24030220240489847
|
04/02/2024
|
RUKIYA BEGUM
|
0408016001WL037888
|
RUKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540716
|
|
Rukiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/19
(5 No. Baruajhar)
|
0408016001NRG24030220240489849
|
04/02/2024
|
MASHIRON NESSA
|
0408016001WL037888
|
MASHIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540729
|
|
MASHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/19
(5 No. Baruajhar)
|
0408016001NRG24030220240489848
|
04/02/2024
|
NUR ISLAM
|
0408016001WL037888
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540742
|
|
NUR ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/191
(5 No. Baruajhar)
|
0408016001NRG24030220240489851
|
04/02/2024
|
AKLIMA
|
0408016001WL037888
|
AKLIMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540717
|
|
AAKALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/191
(5 No. Baruajhar)
|
0408016001NRG24030220240489850
|
04/02/2024
|
TASAR ALI
|
0408016001WL037888
|
TASAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540744
|
|
TASAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/210
(5 No. Baruajhar)
|
0408016001NRG24030220240489854
|
04/02/2024
|
ASAR ALI
|
0408016001WL037888
|
ASAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540709
|
|
ASAR ALI S/O SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/210
(5 No. Baruajhar)
|
0408016001NRG24030220240489855
|
04/02/2024
|
MARIOM BEGUM
|
0408016001WL037888
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540723
|
|
MARIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/275
(5 No. Baruajhar)
|
0408016001NRG24030220240489859
|
04/02/2024
|
FIRUZA BEGM
|
0408016001WL037888
|
FIRUZA BEGM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540730
|
|
FIROJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/298
(5 No. Baruajhar)
|
0408016001NRG24030220240489860
|
04/02/2024
|
KARIM
|
0408016001WL037888
|
KARIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540737
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-001-002/315
(5 No. Baruajhar)
|
0408016001NRG24030220240489861
|
04/02/2024
|
AKABAR ALI
|
0408016001WL037888
|
AKABAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540724
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-001-002/343-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489866
|
04/02/2024
|
NAJIMA KHATUN
|
0408016001WL037888
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540747
|
|
NAJIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-001-002/344-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489867
|
04/02/2024
|
NAJIFA KHATUN
|
0408016001WL037888
|
NAJIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540746
|
|
NAJIFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-001-002/371
(5 No. Baruajhar)
|
0408016001NRG24030220240489869
|
04/02/2024
|
MISS NUREDA BEGUM
|
0408016001WL037888
|
MISS NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540710
|
|
MISS NURREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-001-002/371
(5 No. Baruajhar)
|
0408016001NRG24030220240489868
|
04/02/2024
|
SURUJ ALI
|
0408016001WL037888
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540718
|
|
SURUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-001-002/453
(5 No. Baruajhar)
|
0408016001NRG24030220240489870
|
04/02/2024
|
NUR MAHAMMAD
|
0408016001WL037888
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540751
|
|
NUR MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-001-002/453
(5 No. Baruajhar)
|
0408016001NRG24030220240489871
|
04/02/2024
|
SALEHA KHATTUN
|
0408016001WL037888
|
SALEHA KHATTUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540750
|
|
CHALEHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-001-002/458
(5 No. Baruajhar)
|
0408016001NRG24030220240489872
|
04/02/2024
|
ABDUL RAFIK
|
0408016001WL037888
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540745
|
|
ABDUL RAFIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-001-002/478
(5 No. Baruajhar)
|
0408016001NRG24030220240489873
|
04/02/2024
|
SAFIKUL ALI
|
0408016001WL037888
|
SAFIKUL ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540720
|
|
SABIKUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHIMARI
|
AS-08-016-001-002/489
(5 No. Baruajhar)
|
0408016001NRG24030220240489876
|
04/02/2024
|
MURSIDA BEGUM
|
0408016001WL037888
|
MURSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540713
|
|
MURSIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-002/491
(5 No. Baruajhar)
|
0408016001NRG24030220240489878
|
04/02/2024
|
BANECHA KHATUN
|
0408016001WL037888
|
BANECHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540721
|
|
MRS BANECHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHIMARI
|
AS-08-016-001-002/52
(5 No. Baruajhar)
|
0408016001NRG24030220240489880
|
04/02/2024
|
MARIOM BIBI
|
0408016001WL037888
|
MARIOM BIBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540728
|
|
MARIOM BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-001-002/57
(5 No. Baruajhar)
|
0408016001NRG24030220240489881
|
04/02/2024
|
DULAL UDDIN
|
0408016001WL037888
|
DULAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540715
|
|
DULAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHIMARI
|
AS-08-016-001-002/57
(5 No. Baruajhar)
|
0408016001NRG24030220240489882
|
04/02/2024
|
MAMTAJ BEGUM
|
0408016001WL037888
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540727
|
|
MAMTAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-001-002/64
(5 No. Baruajhar)
|
0408016001NRG24030220240489884
|
04/02/2024
|
ARAB ALI
|
0408016001WL037888
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540732
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-001-002/64
(5 No. Baruajhar)
|
0408016001NRG24030220240489883
|
04/02/2024
|
RUKIA KHATUN
|
0408016001WL037888
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540731
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG24030220240489885
|
04/02/2024
|
AJMOT ALI
|
0408016001WL037888
|
AJMOT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540733
|
|
AJMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-001-002/65
(5 No. Baruajhar)
|
0408016001NRG24030220240489886
|
04/02/2024
|
FALANI KHATUN
|
0408016001WL037888
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540739
|
|
MRS FALANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHIMARI
|
AS-08-016-001-002/67-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489887
|
04/02/2024
|
HAMEDA KHATUN
|
0408016001WL037888
|
HAMEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540711
|
|
HAMIDA KHTUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-001-002/68
(5 No. Baruajhar)
|
0408016001NRG24030220240489888
|
04/02/2024
|
JAHNARA
|
0408016001WL037888
|
JAHNARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540726
|
|
JAHANARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-001-002/74
(5 No. Baruajhar)
|
0408016001NRG24030220240489889
|
04/02/2024
|
JARINA BEGUM
|
0408016001WL037888
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540725
|
|
JARINA BEOWA
|
CANARA BANK(508532)
|
|
41
|
BECHIMARI
|
AS-08-016-001-002/80
(5 No. Baruajhar)
|
0408016001NRG24030220240489890
|
04/02/2024
|
SURUJ ALI
|
0408016001WL037888
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540734
|
|
SURUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BECHIMARI
|
AS-08-016-001-002/81
(5 No. Baruajhar)
|
0408016001NRG24030220240489892
|
04/02/2024
|
SAHERA KHATUN
|
0408016001WL037888
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540758
|
|
SAHERA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-001-002/82
(5 No. Baruajhar)
|
0408016001NRG24030220240489894
|
04/02/2024
|
A RASHID
|
0408016001WL037888
|
A RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540736
|
|
ABDUR RASHID
|
CANARA BANK(508532)
|
|
44
|
BECHIMARI
|
AS-08-016-001-002/82
(5 No. Baruajhar)
|
0408016001NRG24030220240489895
|
04/02/2024
|
AYESHA KHATUN
|
0408016001WL037888
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540712
|
|
AYESA KHATUN
|
CANARA BANK(508532)
|
|
45
|
BECHIMARI
|
AS-08-016-001-002/85
(5 No. Baruajhar)
|
0408016001NRG24030220240489896
|
04/02/2024
|
NAJAR ALI
|
0408016001WL037888
|
NAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540738
|
|
NAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-001-002/97-C
(5 No. Baruajhar)
|
0408016001NRG24030220240489898
|
04/02/2024
|
HUZURA KHATUN
|
0408016001WL037888
|
HUZURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540719
|
|
HUZURA KHATUN
|
CANARA BANK(508532)
|
|
47
|
BECHIMARI
|
AS-08-016-001-007/44-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489899
|
04/02/2024
|
MAJIRAN NESSA
|
0408016001WL037888
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540708
|
|
MAJIRON NESSA W/O IDRISH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-001-007/45
(5 No. Baruajhar)
|
0408016001NRG24030220240489900
|
04/02/2024
|
MOINUDDIN
|
0408016001WL037888
|
MOINUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540757
|
|
MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
49
|
BECHIMARI
|
AS-08-016-001-002/233
(5 No. Baruajhar)
|
0408016001NRG24030220240489858
|
04/02/2024
|
BAHARUL ISLAM
|
0408016001WL037888
|
BAHARUL ISLAM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540707
|
|
Baharul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BECHIMARI
|
AS-08-016-001-002/81
(5 No. Baruajhar)
|
0408016001NRG24030220240489891
|
04/02/2024
|
IDRIS ALI
|
0408016001WL037888
|
IDRIS ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540759
|
|
IDRIS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-001-002/81-B
(5 No. Baruajhar)
|
0408016001NRG24030220240489893
|
04/02/2024
|
MEHERAJAN BEGUM
|
0408016001WL037888
|
MEHERAJAN BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540761
|
|
MEHERAJAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-001-002/97-C
(5 No. Baruajhar)
|
0408016001NRG24030220240489897
|
04/02/2024
|
SAFAR ALI
|
0408016001WL037888
|
SAFAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540760
|
|
SAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-001-002/343
(5 No. Baruajhar)
|
0408016001NRG24030220240489863
|
04/02/2024
|
RABI HUSSAIN SEIKH
|
0408016001WL037888
|
RABI HUSSAIN SEIKH
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540706
|
|
MR RABI HUSSAIN SEIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BECHIMARI
|
AS-08-016-001-002/489
(5 No. Baruajhar)
|
0408016001NRG24030220240489875
|
04/02/2024
|
SAIRUDDIN AHMED
|
0408016001WL037888
|
SAIRUDDIN AHMED
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540695
|
|
SAIRUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BECHIMARI
|
AS-08-016-001-007/46
(5 No. Baruajhar)
|
0408016001NRG24030220240489902
|
04/02/2024
|
RAHUL AMIN
|
0408016001WL037888
|
RAHUL AMIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540704
|
|
RAHUL AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-001-002/150-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489839
|
04/02/2024
|
MAMTAZ BEGUM
|
0408016001WL037888
|
MAMTAZ BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540699
|
|
Mamtaz Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BECHIMARI
|
AS-08-016-001-002/150-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489838
|
04/02/2024
|
OSMAN ALI
|
0408016001WL037888
|
OSMAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540703
|
|
MR OSMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BECHIMARI
|
AS-08-016-001-002/152-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489840
|
04/02/2024
|
SOLEMAN ALI
|
0408016001WL037888
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540762
|
|
Soleman Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BECHIMARI
|
AS-08-016-001-002/183
(5 No. Baruajhar)
|
0408016001NRG24030220240489846
|
04/02/2024
|
MR SULTAN ALI
|
0408016001WL037888
|
MR SULTAN ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540696
|
|
SULTAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-001-002/342-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489862
|
04/02/2024
|
MR ABDUS SAMAD
|
0408016001WL037888
|
MR ABDUS SAMAD
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540702
|
|
ABDUS SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BECHIMARI
|
AS-08-016-001-002/343
(5 No. Baruajhar)
|
0408016001NRG24030220240489864
|
04/02/2024
|
KULSUM BEGUM
|
0408016001WL037888
|
KULSUM BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540698
|
|
KULSUM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-001-002/343-A
(5 No. Baruajhar)
|
0408016001NRG24030220240489865
|
04/02/2024
|
KAMAL UDDIN
|
0408016001WL037888
|
KAMAL UDDIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540697
|
|
KAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BECHIMARI
|
AS-08-016-001-002/478
(5 No. Baruajhar)
|
0408016001NRG24030220240489874
|
04/02/2024
|
MAKONI BEGUM
|
0408016001WL037888
|
MAKONI BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540701
|
|
MAKANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BECHIMARI
|
AS-08-016-001-002/495
(5 No. Baruajhar)
|
0408016001NRG24030220240489879
|
04/02/2024
|
TAFAJUL HOQUE
|
0408016001WL037888
|
TAFAJUL HOQUE
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540700
|
|
Tafajul Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BECHIMARI
|
AS-08-016-001-007/45
(5 No. Baruajhar)
|
0408016001NRG24030220240489901
|
04/02/2024
|
AHELA BEGUM
|
0408016001WL037888
|
AHELA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540705
|
|
MRS AHELA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-001-002/232
(5 No. Baruajhar)
|
0408016001NRG24030220240489856
|
04/02/2024
|
ALAM ALI
|
0408016001WL037888
|
ALAM ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540693
|
|
Alam Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BECHIMARI
|
AS-08-016-001-002/491
(5 No. Baruajhar)
|
0408016001NRG24030220240489877
|
04/02/2024
|
ABDULLAH
|
0408016001WL037888
|
ABDULLAH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540694
|
|
Abdullah ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-001-002/207
(5 No. Baruajhar)
|
0408016001NRG24030220240489853
|
04/02/2024
|
MINOWARA BEGUM
|
0408016001WL037888
|
MINOWARA BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540753
|
|
MINOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BECHIMARI
|
AS-08-016-001-002/207
(5 No. Baruajhar)
|
0408016001NRG24030220240489852
|
04/02/2024
|
RAHMAT ALI
|
0408016001WL037888
|
RAHMAT ALI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540752
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BECHIMARI
|
AS-08-016-001-002/232
(5 No. Baruajhar)
|
0408016001NRG24030220240489857
|
04/02/2024
|
SAJIRAN NESSA
|
0408016001WL037888
|
SAJIRAN NESSA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146540755
|
|
Sajiran Nessa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|