|
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-08-016-001-001/870
(5 No. Baruajhar)
|
0408016001NRG24160420230008567
|
17/04/2023
|
BAHAR ALI
|
0408016001WL000623
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446745
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/870
(5 No. Baruajhar)
|
0408016001NRG24160420230008568
|
17/04/2023
|
NURNEHAR BEGUM
|
0408016001WL000623
|
NURNEHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446744
|
|
NURNEHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/110-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007785
|
17/04/2023
|
KAMALA KHATUN
|
0408016001WL000520
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446653
|
|
KAMALA KHATUN W/O SAFIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007776
|
17/04/2023
|
DILOWARA BEGUM
|
0408016001WL000519
|
DILOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446679
|
|
DILOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007773
|
17/04/2023
|
MATLEB ALI
|
0408016001WL000519
|
MATLEB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446704
|
|
MATLEB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-001-002/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007775
|
17/04/2023
|
MOLIKA BEGUM
|
0408016001WL000519
|
MOLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446693
|
|
Molika Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BECHIMARI
|
AS-08-016-001-002/141
(5 No. Baruajhar)
|
0408016001NRG24160420230007772
|
17/04/2023
|
SAYED ALI
|
0408016001WL000519
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446703
|
|
SAYED ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHIMARI
|
AS-08-016-001-002/154
(5 No. Baruajhar)
|
0408016001NRG24160420230007787
|
17/04/2023
|
JAHURUL ISLAM
|
0408016001WL000520
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446705
|
|
JAHURUL ISLAM S/O KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-001-002/154
(5 No. Baruajhar)
|
0408016001NRG24160420230007788
|
17/04/2023
|
TARA BEGUM
|
0408016001WL000520
|
TARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446671
|
|
TARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-001-002/168
(5 No. Baruajhar)
|
0408016001NRG24160420230008559
|
17/04/2023
|
SURAB ALI
|
0408016001WL000622
|
SURAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446706
|
|
CHURAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-001-002/174
(5 No. Baruajhar)
|
0408016001NRG24160420230007731
|
17/04/2023
|
JINNATUN NESSA
|
0408016001WL000517
|
JINNATUN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446660
|
|
JINNATAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-001-002/174
(5 No. Baruajhar)
|
0408016001NRG24160420230007730
|
17/04/2023
|
Nabi Hussain
|
0408016001WL000517
|
Nabi Hussain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446672
|
|
NABI HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHIMARI
|
AS-08-016-001-002/216
(5 No. Baruajhar)
|
0408016001NRG24160420230007733
|
17/04/2023
|
ADAM ALI
|
0408016001WL000517
|
ADAM ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446709
|
|
ADAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-001-002/361
(5 No. Baruajhar)
|
0408016001NRG24160420230008574
|
17/04/2023
|
MOMTAZ BEGUM
|
0408016001WL000623
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446686
|
|
MOMTAZ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-001-002/366
(5 No. Baruajhar)
|
0408016001NRG24160420230008524
|
17/04/2023
|
MAJUNI BEGUM
|
0408016001WL000619
|
MAJUNI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446685
|
|
MAJUNI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-001-002/376
(5 No. Baruajhar)
|
0408016001NRG24160420230008604
|
17/04/2023
|
AMENA BEGUM
|
0408016001WL000626
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446663
|
|
AMENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-001-002/398
(5 No. Baruajhar)
|
0408016001NRG24160420230007707
|
17/04/2023
|
RAMJAN ALI
|
0408016001WL000514
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446702
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-001-002/47
(5 No. Baruajhar)
|
0408016001NRG24160420230007709
|
17/04/2023
|
AMINA KHATUN
|
0408016001WL000514
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446707
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-001-002/496
(5 No. Baruajhar)
|
0408016001NRG24160420230008528
|
17/04/2023
|
KALPANA BEGUM
|
0408016001WL000619
|
KALPANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446743
|
|
Kalpana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG24160420230007781
|
17/04/2023
|
JAINUDDIN
|
0408016001WL000519
|
JAINUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446708
|
|
Jainuddin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG24160420230007782
|
17/04/2023
|
MARJINA BEGUM
|
0408016001WL000519
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446676
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-001-002/8
(5 No. Baruajhar)
|
0408016001NRG24160420230007783
|
17/04/2023
|
SUFIYA KHATUN
|
0408016001WL000519
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446677
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-001-003/145
(5 No. Baruajhar)
|
0408016001NRG24160420230008013
|
17/04/2023
|
AMSAR ALI
|
0408016001WL000553
|
AMSAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446735
|
|
AMSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-001-003/190
(5 No. Baruajhar)
|
0408016001NRG24160420230007899
|
17/04/2023
|
TARA BHANU
|
0408016001WL000539
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446726
|
|
TARABANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-001-003/200
(5 No. Baruajhar)
|
0408016001NRG24160420230007967
|
17/04/2023
|
MAINUL HOQUE
|
0408016001WL000548
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446737
|
|
MAINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-001-003/215
(5 No. Baruajhar)
|
0408016001NRG24160420230007938
|
17/04/2023
|
CHUFIYA BEGUM
|
0408016001WL000544
|
CHUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446670
|
|
CHUFIYA BEGUM WO MOSARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-001-003/215
(5 No. Baruajhar)
|
0408016001NRG24160420230007937
|
17/04/2023
|
MUSARAF ALI
|
0408016001WL000544
|
MUSARAF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446657
|
|
MOSARAF HUSSAIN
|
CANARA BANK(508532)
|
|
28
|
BECHIMARI
|
AS-08-016-001-003/22
(5 No. Baruajhar)
|
0408016001NRG24160420230007901
|
17/04/2023
|
AMELA BEWA
|
0408016001WL000539
|
AMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446733
|
|
AMELA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-001-003/224
(5 No. Baruajhar)
|
0408016001NRG24160420230007991
|
17/04/2023
|
ISHA BHANU
|
0408016001WL000551
|
ISHA BHANU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446667
|
|
ISHA BHANU WO MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-003/224
(5 No. Baruajhar)
|
0408016001NRG24160420230007990
|
17/04/2023
|
MD MAINUDDIN ALI
|
0408016001WL000551
|
MD MAINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446664
|
|
MD MAINUDDIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-001-003/229
(5 No. Baruajhar)
|
0408016001NRG24160420230007971
|
17/04/2023
|
NASIMAN KHATUN
|
0408016001WL000548
|
NASIMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446739
|
|
NACHIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-001-003/237
(5 No. Baruajhar)
|
0408016001NRG24160420230007924
|
17/04/2023
|
FAJIRAN NESA
|
0408016001WL000542
|
FAJIRAN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446683
|
|
FAJIRAN NESA SO FAZAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-001-003/237
(5 No. Baruajhar)
|
0408016001NRG24160420230007923
|
17/04/2023
|
SAMSUDDIN
|
0408016001WL000542
|
SAMSUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446662
|
|
Samsuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BECHIMARI
|
AS-08-016-001-003/24
(5 No. Baruajhar)
|
0408016001NRG24160420230007894
|
17/04/2023
|
RUHIMA BEWA
|
0408016001WL000538
|
RUHIMA BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446732
|
|
RUHIMA BEWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-001-003/242
(5 No. Baruajhar)
|
0408016001NRG24160420230007925
|
17/04/2023
|
MAHIBUR RAHMAN
|
0408016001WL000542
|
MAHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446730
|
|
MAHIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-001-003/242
(5 No. Baruajhar)
|
0408016001NRG24160420230007926
|
17/04/2023
|
SHWAKIYA BEGUM
|
0408016001WL000542
|
SHWAKIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446681
|
|
SHWAKIYA BEGUM WO MAHIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-001-003/269
(5 No. Baruajhar)
|
0408016001NRG24160420230008002
|
17/04/2023
|
ABU MUTALEB
|
0408016001WL000552
|
ABU MUTALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394446728
|
|
Abu Mutaleb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BECHIMARI
|
AS-08-016-001-003/337
(5 No. Baruajhar)
|
0408016001NRG24160420230008562
|
17/04/2023
|
ISMAHIDUR RAHMAN
|
0408016001WL000622
|
ISMAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446687
|
|
ISMAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-001-003/340
(5 No. Baruajhar)
|
0408016001NRG24160420230008592
|
17/04/2023
|
SURAJAMAL ALI
|
0408016001WL000625
|
SURAJAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446688
|
|
SURAJMAL ALI
|
CANARA BANK(508532)
|
|
40
|
BECHIMARI
|
AS-08-016-001-003/345
(5 No. Baruajhar)
|
0408016001NRG24160420230008596
|
17/04/2023
|
HABEZ ALI
|
0408016001WL000625
|
HABEZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446734
|
|
HAFEZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-001-003/36
(5 No. Baruajhar)
|
0408016001NRG24160420230007896
|
17/04/2023
|
JALEKHA KHATUN
|
0408016001WL000538
|
JALEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394446675
|
|
JALEKHA KHATUN WO MAHARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-001-003/36
(5 No. Baruajhar)
|
0408016001NRG24160420230007895
|
17/04/2023
|
MAHIRUDDIN
|
0408016001WL000538
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446711
|
|
MAHIRUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-001-003/401
(5 No. Baruajhar)
|
0408016001NRG24160420230007994
|
17/04/2023
|
DULU SEEKH
|
0408016001WL000551
|
DULU SEEKH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446736
|
|
DULU SEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-001-003/410
(5 No. Baruajhar)
|
0408016001NRG24160420230007972
|
17/04/2023
|
ASADUD ZAMAN
|
0408016001WL000548
|
ASADUD ZAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446731
|
|
ASADUD ZAMAN
|
CANARA BANK(508532)
|
|
45
|
BECHIMARI
|
AS-08-016-001-003/585
(5 No. Baruajhar)
|
0408016001NRG24160420230007957
|
17/04/2023
|
BASIRAN NESSA
|
0408016001WL000546
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446682
|
|
BASIRAN NESSA WO SIRAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-001-003/601
(5 No. Baruajhar)
|
0408016001NRG24160420230007898
|
17/04/2023
|
MEHERJAN BEGUM
|
0408016001WL000538
|
MEHERJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446710
|
|
MEHERJAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-001-003/636
(5 No. Baruajhar)
|
0408016001NRG24160420230007997
|
17/04/2023
|
EUSUF ALI
|
0408016001WL000551
|
EUSUF ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446689
|
|
EUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-001-003/637
(5 No. Baruajhar)
|
0408016001NRG24160420230007942
|
17/04/2023
|
ABDUL HAI
|
0408016001WL000544
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394446727
|
|
ABDUL HAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-001-003/638
(5 No. Baruajhar)
|
0408016001NRG24160420230007989
|
17/04/2023
|
SHAH SULTAN GIASUDDIN
|
0408016001WL000550
|
SHAH SULTAN GIASUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446694
|
|
SHAH SULTAN GIASUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-001-004/105
(5 No. Baruajhar)
|
0408016001NRG24160420230007826
|
17/04/2023
|
SURAJ AMAL
|
0408016001WL000527
|
SURAJ AMAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446699
|
|
Surujamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BECHIMARI
|
AS-08-016-001-004/126-A
(5 No. Baruajhar)
|
0408016001NRG24170420230009337
|
17/04/2023
|
ABDUL JALIL
|
0408016001WL000696
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446680
|
|
ABDUL JALIL S O MESER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-001-004/131
(5 No. Baruajhar)
|
0408016001NRG24160420230007829
|
17/04/2023
|
JAHED ALI
|
0408016001WL000527
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446700
|
|
Jahed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BECHIMARI
|
AS-08-016-001-004/186
(5 No. Baruajhar)
|
0408016001NRG24160420230007804
|
17/04/2023
|
BANESA BEGUM
|
0408016001WL000523
|
BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446666
|
|
BANESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-001-004/194
(5 No. Baruajhar)
|
0408016001NRG24160420230007805
|
17/04/2023
|
AJIRAN NESSA
|
0408016001WL000523
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446698
|
|
AJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-001-004/207
(5 No. Baruajhar)
|
0408016001NRG24160420230007806
|
17/04/2023
|
HALIMA KHATUN
|
0408016001WL000523
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446695
|
|
HALIMA KHATUN W O ASHARUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-001-004/253
(5 No. Baruajhar)
|
0408016001NRG24160420230007817
|
17/04/2023
|
JAMATULLAH
|
0408016001WL000525
|
JAMATULLAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446697
|
|
JAMATULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
BECHIMARI
|
AS-08-016-001-004/256-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007822
|
17/04/2023
|
SUFIYA KHATUN
|
0408016001WL000526
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446696
|
|
SUFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
BECHIMARI
|
AS-08-016-001-004/95
(5 No. Baruajhar)
|
0408016001NRG24160420230007825
|
17/04/2023
|
ABDUL SALAM
|
0408016001WL000526
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446701
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BECHIMARI
|
AS-08-016-001-005/115
(5 No. Baruajhar)
|
0408016001NRG24160420230008463
|
17/04/2023
|
A ZALIL
|
0408016001WL000612
|
A ZALIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446729
|
|
ABDUL ZALIL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
BECHIMARI
|
AS-08-016-001-005/116
(5 No. Baruajhar)
|
0408016001NRG24160420230008473
|
17/04/2023
|
JAMAL UDDIN
|
0408016001WL000613
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446669
|
|
JAMALUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHIMARI
|
AS-08-016-001-005/120
(5 No. Baruajhar)
|
0408016001NRG24160420230008361
|
17/04/2023
|
AJIJUL HAQUE
|
0408016001WL000600
|
AJIJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446717
|
|
AJIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-001-005/141-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008407
|
17/04/2023
|
JAMIR ALI
|
0408016001WL000605
|
JAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446718
|
|
JAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
BECHIMARI
|
AS-08-016-001-005/153
(5 No. Baruajhar)
|
0408016001NRG24160420230008394
|
17/04/2023
|
MAHAMMAD ALI
|
0408016001WL000603
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446738
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BECHIMARI
|
AS-08-016-001-005/160
(5 No. Baruajhar)
|
0408016001NRG24160420230008395
|
17/04/2023
|
AHED ALI
|
0408016001WL000603
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446741
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BECHIMARI
|
AS-08-016-001-005/164
(5 No. Baruajhar)
|
0408016001NRG24160420230008424
|
17/04/2023
|
ABDUL RAHIM
|
0408016001WL000607
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446723
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BECHIMARI
|
AS-08-016-001-005/169
(5 No. Baruajhar)
|
0408016001NRG24160420230008402
|
17/04/2023
|
BANESHA
|
0408016001WL000604
|
BANESHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446719
|
|
BANESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
BECHIMARI
|
AS-08-016-001-005/178
(5 No. Baruajhar)
|
0408016001NRG24160420230008457
|
17/04/2023
|
JAHUR ALI
|
0408016001WL000611
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446673
|
|
JAHUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BECHIMARI
|
AS-08-016-001-005/181-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008403
|
17/04/2023
|
MALENSA BEGUM
|
0408016001WL000604
|
MALENSA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446668
|
|
MALENSA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
BECHIMARI
|
AS-08-016-001-005/194
(5 No. Baruajhar)
|
0408016001NRG24160420230008425
|
17/04/2023
|
jamal uddin
|
0408016001WL000607
|
jamal uddin
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446721
|
|
JAMAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BECHIMARI
|
AS-08-016-001-005/194
(5 No. Baruajhar)
|
0408016001NRG24160420230008426
|
17/04/2023
|
RABIYA KHATUN
|
0408016001WL000607
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446691
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
BECHIMARI
|
AS-08-016-001-005/200
(5 No. Baruajhar)
|
0408016001NRG24160420230008419
|
17/04/2023
|
RAHITAN NESSA
|
0408016001WL000606
|
RAHITAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446722
|
|
RAHITON NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
BECHIMARI
|
AS-08-016-001-005/210
(5 No. Baruajhar)
|
0408016001NRG24160420230008408
|
17/04/2023
|
ABED ALI
|
0408016001WL000605
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446724
|
|
ABED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BECHIMARI
|
AS-08-016-001-005/210
(5 No. Baruajhar)
|
0408016001NRG24160420230008409
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000605
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446720
|
|
JAHURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BECHIMARI
|
AS-08-016-001-005/223
(5 No. Baruajhar)
|
0408016001NRG24160420230008343
|
17/04/2023
|
MALEKA KHATUN
|
0408016001WL000597
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446678
|
|
MALEKA KHATUN W O TAGDIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
BECHIMARI
|
AS-08-016-001-005/233
(5 No. Baruajhar)
|
0408016001NRG24160420230008376
|
17/04/2023
|
ALI ASAD
|
0408016001WL000602
|
ALI ASAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446725
|
|
ALI ASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
BECHIMARI
|
AS-08-016-001-005/244
(5 No. Baruajhar)
|
0408016001NRG24160420230008444
|
17/04/2023
|
MEHERUN NESA
|
0408016001WL000609
|
MEHERUN NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446713
|
|
MEHARAN BEGUM
|
UCO BANK(607066)
|
|
77
|
BECHIMARI
|
AS-08-016-001-005/245
(5 No. Baruajhar)
|
0408016001NRG24160420230008445
|
17/04/2023
|
NUR MUHAMMAD
|
0408016001WL000609
|
NUR MUHAMMAD
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446712
|
|
Nur Mahammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BECHIMARI
|
AS-08-016-001-005/251
(5 No. Baruajhar)
|
0408016001NRG24160420230008465
|
17/04/2023
|
HARMUZ ALI
|
0408016001WL000612
|
HARMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446740
|
|
HARMUZ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
BECHIMARI
|
AS-08-016-001-005/261
(5 No. Baruajhar)
|
0408016001NRG24160420230008460
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000611
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446654
|
|
MISS JOHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
BECHIMARI
|
AS-08-016-001-005/27-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008429
|
17/04/2023
|
AJIRAN
|
0408016001WL000607
|
AJIRAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
10/05/2023
|
|
1394446674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BECHIMARI
|
AS-08-016-001-005/322
(5 No. Baruajhar)
|
0408016001NRG24160420230008377
|
17/04/2023
|
MUKTAR HUSSAIN
|
0408016001WL000602
|
MUKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446714
|
|
MR MUKTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BECHIMARI
|
AS-08-016-001-005/340
(5 No. Baruajhar)
|
0408016001NRG24160420230008422
|
17/04/2023
|
KADIR ALI
|
0408016001WL000606
|
KADIR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446690
|
|
KADIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
BECHIMARI
|
AS-08-016-001-005/420
(5 No. Baruajhar)
|
0408016001NRG24160420230008434
|
17/04/2023
|
BILLAL HUSSAIN
|
0408016001WL000608
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446652
|
|
BILLAL HUSSAIN S/O FAKIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BECHIMARI
|
AS-08-016-001-005/428
(5 No. Baruajhar)
|
0408016001NRG24160420230008477
|
17/04/2023
|
MOFIDA BEGUM
|
0408016001WL000613
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446656
|
|
MOFIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BECHIMARI
|
AS-08-016-001-005/50
(5 No. Baruajhar)
|
0408016001NRG24160420230008471
|
17/04/2023
|
RUKIA KHATUN
|
0408016001WL000612
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446692
|
|
RUKIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
BECHIMARI
|
AS-08-016-001-005/523
(5 No. Baruajhar)
|
0408016001NRG24160420230008406
|
17/04/2023
|
RAHIMUDDIN
|
0408016001WL000604
|
RAHIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446684
|
|
RAHIMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BECHIMARI
|
AS-08-016-001-005/62
(5 No. Baruajhar)
|
0408016001NRG24160420230008414
|
17/04/2023
|
NURMUZ ALI
|
0408016001WL000605
|
NURMUZ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446665
|
|
NURAMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BECHIMARI
|
AS-08-016-001-005/63
(5 No. Baruajhar)
|
0408016001NRG24160420230008375
|
17/04/2023
|
IDRISH ALI
|
0408016001WL000601
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446655
|
|
IDRIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BECHIMARI
|
AS-08-016-001-005/69
(5 No. Baruajhar)
|
0408016001NRG24160420230008397
|
17/04/2023
|
MAZIBAR ALI
|
0408016001WL000603
|
MAZIBAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446659
|
|
MR MAJIBAR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BECHIMARI
|
AS-08-016-001-005/71
(5 No. Baruajhar)
|
0408016001NRG24160420230008439
|
17/04/2023
|
SAJAHAN ALI
|
0408016001WL000608
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446715
|
|
SAJAHAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
BECHIMARI
|
AS-08-016-001-005/78
(5 No. Baruajhar)
|
0408016001NRG24160420230008383
|
17/04/2023
|
tahyra begum
|
0408016001WL000602
|
tahyra begum
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446716
|
|
TAHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BECHIMARI
|
AS-08-016-001-005/84
(5 No. Baruajhar)
|
0408016001NRG24160420230008480
|
17/04/2023
|
SAFIKUL ISLAM
|
0408016001WL000613
|
SAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446658
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215866
|
215866
|
|
|
|
|
|
|
|
|
93
|
BECHIMARI
|
AS-08-016-001-003/298
(5 No. Baruajhar)
|
0408016001NRG24160420230008605
|
17/04/2023
|
IJAJ AHMED
|
0408016001WL000626
|
IJAJ AHMED
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446661
|
|
IJAJ AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
94
|
BECHIMARI
|
AS-08-016-001-002/495-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008526
|
17/04/2023
|
ASIFUL HOQUE
|
0408016001WL000619
|
ASIFUL HOQUE
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446651
|
|
Asiful Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
95
|
BECHIMARI
|
AS-08-016-001-001/489-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008557
|
17/04/2023
|
MIRJINA KHATUN
|
0408016001WL000622
|
MIRJINA KHATUN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446631
|
|
MIRJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BECHIMARI
|
AS-08-016-001-001/489-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008556
|
17/04/2023
|
MUSHARAF HUSSAIN
|
0408016001WL000622
|
MUSHARAF HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446633
|
|
MUSHARAF HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BECHIMARI
|
AS-08-016-001-002/377
(5 No. Baruajhar)
|
0408016001NRG24160420230008591
|
17/04/2023
|
BILLAL HUSSAIN
|
0408016001WL000625
|
BILLAL HUSSAIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446629
|
|
BILLAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BECHIMARI
|
AS-08-016-001-004/393
(5 No. Baruajhar)
|
0408016001NRG24160420230007824
|
17/04/2023
|
SABDUL ALI
|
0408016001WL000526
|
SABDUL ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446627
|
|
SABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BECHIMARI
|
AS-08-016-001-005/284
(5 No. Baruajhar)
|
0408016001NRG24160420230008447
|
17/04/2023
|
HURMUJ ALI
|
0408016001WL000609
|
HURMUJ ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446632
|
|
HARMUJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BECHIMARI
|
AS-08-016-001-005/477
(5 No. Baruajhar)
|
0408016001NRG24160420230008411
|
17/04/2023
|
JILLUL HOQUE
|
0408016001WL000605
|
JILLUL HOQUE
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446628
|
|
JILLUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BECHIMARI
|
AS-08-016-001-005/522
(5 No. Baruajhar)
|
0408016001NRG24160420230008372
|
17/04/2023
|
CHELIMUDDIN
|
0408016001WL000601
|
CHELIMUDDIN
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446630
|
|
CHELIMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BECHIMARI
|
AS-08-016-001-005/71
(5 No. Baruajhar)
|
0408016001NRG24160420230008440
|
17/04/2023
|
JAYTAN NESSA
|
0408016001WL000608
|
JAYTAN NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446625
|
|
JAYATAN NESA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BECHIMARI
|
AS-08-016-001-005/82
(5 No. Baruajhar)
|
0408016001NRG24160420230008449
|
17/04/2023
|
ABDUL KHALEK
|
0408016001WL000609
|
ABDUL KHALEK
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446626
|
|
ABDUL KHALEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
104
|
BECHIMARI
|
AS-08-016-001-003/179-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007893
|
17/04/2023
|
ABUL HUSSAIN
|
0408016001WL000538
|
ABUL HUSSAIN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446650
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
BECHIMARI
|
AS-08-016-001-004/253
(5 No. Baruajhar)
|
0408016001NRG24160420230007818
|
17/04/2023
|
MARIOM
|
0408016001WL000525
|
MARIOM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446638
|
|
MARIOM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
BECHIMARI
|
AS-08-016-001-004/383
(5 No. Baruajhar)
|
0408016001NRG24160420230007841
|
17/04/2023
|
SAMSUL HAQUE
|
0408016001WL000529
|
SAMSUL HAQUE
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446635
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BECHIMARI
|
AS-08-016-001-005/322
(5 No. Baruajhar)
|
0408016001NRG24160420230008378
|
17/04/2023
|
JAMUNA BEGUM
|
0408016001WL000602
|
JAMUNA BEGUM
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446646
|
|
JAMUNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
BECHIMARI
|
AS-08-016-001-005/506
(5 No. Baruajhar)
|
0408016001NRG24160420230008462
|
17/04/2023
|
JABEDA KHATUN
|
0408016001WL000611
|
JABEDA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446645
|
|
MISS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
109
|
BECHIMARI
|
AS-08-016-001-002/129-A
(5 No. Baruajhar)
|
0408016001NRG24160420230007703
|
17/04/2023
|
SHRI YADU RAM BARO
|
0408016001WL000514
|
SHRI YADU RAM BARO
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446624
|
|
MR JADU RAM BARO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BECHIMARI
|
AS-08-016-001-002/348
(5 No. Baruajhar)
|
0408016001NRG24160420230008601
|
17/04/2023
|
ABDUS SALAM
|
0408016001WL000626
|
ABDUS SALAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446636
|
|
Md. Abdus Salam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BECHIMARI
|
AS-08-016-001-002/496
(5 No. Baruajhar)
|
0408016001NRG24160420230008527
|
17/04/2023
|
ABDUL SATTAR
|
0408016001WL000619
|
ABDUL SATTAR
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446639
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BECHIMARI
|
AS-08-016-001-002/98
(5 No. Baruajhar)
|
0408016001NRG24160420230007784
|
17/04/2023
|
SHAHID ALI
|
0408016001WL000519
|
SHAHID ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446644
|
|
SAHIDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BECHIMARI
|
AS-08-016-001-003/259
(5 No. Baruajhar)
|
0408016001NRG24160420230008000
|
17/04/2023
|
MUSLIM ALI
|
0408016001WL000552
|
MUSLIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446637
|
|
MUSLIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BECHIMARI
|
AS-08-016-001-005/274
(5 No. Baruajhar)
|
0408016001NRG24160420230008467
|
17/04/2023
|
EYAKUB ALI
|
0408016001WL000612
|
EYAKUB ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446643
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BECHIMARI
|
AS-08-016-001-005/37-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008396
|
17/04/2023
|
SAFIKUL ISLAM
|
0408016001WL000603
|
SAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446641
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BECHIMARI
|
AS-08-016-001-005/454
(5 No. Baruajhar)
|
0408016001NRG24160420230008565
|
17/04/2023
|
IMRAN ALI
|
0408016001WL000622
|
IMRAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446648
|
|
Imran Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BECHIMARI
|
AS-08-016-001-005/528
(5 No. Baruajhar)
|
0408016001NRG24170420230009450
|
17/04/2023
|
SAKINA BEGUM
|
0408016001WL000705
|
SAKINA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446640
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BECHIMARI
|
AS-08-016-001-005/60
(5 No. Baruajhar)
|
0408016001NRG24160420230008374
|
17/04/2023
|
AFROJA BEGUM
|
0408016001WL000601
|
AFROJA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446649
|
|
MRS AFROJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BECHIMARI
|
AS-08-016-001-005/65
(5 No. Baruajhar)
|
0408016001NRG24160420230008438
|
17/04/2023
|
IMAN ALI
|
0408016001WL000608
|
IMAN ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446647
|
|
MR IMEN ALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BECHIMARI
|
AS-08-016-001-007/280
(5 No. Baruajhar)
|
0408016001NRG24160420230008399
|
17/04/2023
|
UMMEKULSUM
|
0408016001WL000603
|
UMMEKULSUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446642
|
|
MRS UMMEKULSUM UMMEKULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
121
|
BECHIMARI
|
AS-08-016-001-003/75
(5 No. Baruajhar)
|
0408016001NRG24160420230008017
|
17/04/2023
|
SHAHA ALOM
|
0408016001WL000553
|
SHAHA ALOM
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446623
|
|
SAHA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
122
|
BECHIMARI
|
AS-08-016-001-002/149-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008519
|
17/04/2023
|
CHAIBALI
|
0408016001WL000619
|
CHAIBALI
|
00688
|
FINO0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446634
|
|
Chaibali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
123
|
BECHIMARI
|
AS-08-016-001-002/163-A
(5 No. Baruajhar)
|
0408016001NRG24160420230008558
|
17/04/2023
|
JAHURA KHATUN
|
0408016001WL000622
|
JAHURA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446621
|
|
JAHURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BECHIMARI
|
AS-08-016-001-002/350
(5 No. Baruajhar)
|
0408016001NRG24160420230008522
|
17/04/2023
|
ASOMA KHATUN
|
0408016001WL000619
|
ASOMA KHATUN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446619
|
|
ASOMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BECHIMARI
|
AS-08-016-001-002/366
(5 No. Baruajhar)
|
0408016001NRG24160420230008523
|
17/04/2023
|
MOFAJJAL HAQUE
|
0408016001WL000619
|
MOFAJJAL HAQUE
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446622
|
|
MOFAJJAL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BECHIMARI
|
AS-08-016-001-004/166
(5 No. Baruajhar)
|
0408016001NRG24160420230007833
|
17/04/2023
|
AKBAR ALI
|
0408016001WL000528
|
AKBAR ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446618
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BECHIMARI
|
AS-08-016-001-005/223
(5 No. Baruajhar)
|
0408016001NRG24160420230008342
|
17/04/2023
|
TAKDIR ALI
|
0408016001WL000597
|
TAKDIR ALI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
11/05/2023
|
|
1394446620
|
|
TAGADIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
128
|
BECHIMARI
|
AS-08-016-001-002/163-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008569
|
17/04/2023
|
RAJIBUL ISLAM
|
0408016001WL000623
|
RAJIBUL ISLAM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446748
|
|
RAZIBUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BECHIMARI
|
AS-08-016-001-002/163-B
(5 No. Baruajhar)
|
0408016001NRG24160420230008570
|
17/04/2023
|
SABINA YESMIN
|
0408016001WL000623
|
SABINA YESMIN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446742
|
|
SABINA YESMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BECHIMARI
|
AS-08-016-001-002/163-C
(5 No. Baruajhar)
|
0408016001NRG24160420230008572
|
17/04/2023
|
ASMA BEGUM
|
0408016001WL000623
|
ASMA BEGUM
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446746
|
|
Asma Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BECHIMARI
|
AS-08-016-001-002/163-C
(5 No. Baruajhar)
|
0408016001NRG24160420230008571
|
17/04/2023
|
BAIJIT BUSTAN
|
0408016001WL000623
|
BAIJIT BUSTAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446747
|
|
Baijit Bustan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BECHIMARI
|
AS-08-016-001-002/376
(5 No. Baruajhar)
|
0408016001NRG24160420230008603
|
17/04/2023
|
SADDAM HUSSAIN
|
0408016001WL000626
|
SADDAM HUSSAIN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
10/05/2023
|
|
1394446749
|
|
Saddam Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311066
|
311066
|
|
|
|
|
|
|
|