|
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-08-016-001-001/513
(5 No. Baruajhar)
|
0408016001NRG24280220240528362
|
28/02/2024
|
FIROZA KHATUN
|
0408016001WL039125
|
FIROZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721041
|
|
FIROZA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-001-001/519
(5 No. Baruajhar)
|
0408016001NRG24280220240528363
|
28/02/2024
|
RAJIA KHATUN
|
0408016001WL039125
|
RAJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721060
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-001-001/527
(5 No. Baruajhar)
|
0408016001NRG24280220240528365
|
28/02/2024
|
JAJANTAN NESSA
|
0408016001WL039125
|
JAJANTAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721012
|
|
JAJANTAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-001-001/527
(5 No. Baruajhar)
|
0408016001NRG24280220240528364
|
28/02/2024
|
SAIRUDDIN AHMED
|
0408016001WL039125
|
SAIRUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721052
|
|
SAIRUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-001-001/550
(5 No. Baruajhar)
|
0408016001NRG24280220240528366
|
28/02/2024
|
KOSIRAN BEWA
|
0408016001WL039125
|
KOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721051
|
|
KASIRAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-001-006/110
(5 No. Baruajhar)
|
0408016001NRG24280220240528367
|
28/02/2024
|
ABDUL MUTALEB
|
0408016001WL039125
|
ABDUL MUTALEB
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253720997
|
|
ABDUL MOTALEB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-001-006/113
(5 No. Baruajhar)
|
0408016001NRG24280220240528369
|
28/02/2024
|
BAHARUL ISLAM
|
0408016001WL039125
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721018
|
|
BAHARUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-001-006/115
(5 No. Baruajhar)
|
0408016001NRG24280220240528371
|
28/02/2024
|
HARUNUR RASHID
|
0408016001WL039125
|
HARUNUR RASHID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721005
|
|
HARUNAL RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHIMARI
|
AS-08-016-001-006/119
(5 No. Baruajhar)
|
0408016001NRG24280220240528376
|
28/02/2024
|
AMIRAN NESSA
|
0408016001WL039125
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721006
|
|
AMIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-001-006/119
(5 No. Baruajhar)
|
0408016001NRG24280220240528375
|
28/02/2024
|
ISHA HAKI
|
0408016001WL039125
|
ISHA HAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721056
|
|
ICHAHAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-001-006/120
(5 No. Baruajhar)
|
0408016001NRG24280220240528377
|
28/02/2024
|
ABDUL BAREK
|
0408016001WL039125
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721049
|
|
A BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-001-006/120
(5 No. Baruajhar)
|
0408016001NRG24280220240528378
|
28/02/2024
|
RUMINA BEGUM
|
0408016001WL039125
|
RUMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721038
|
|
RUMINA BEGUM W O ABDUL BAREK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-001-006/122
(5 No. Baruajhar)
|
0408016001NRG24280220240528379
|
28/02/2024
|
AHED ALI
|
0408016001WL039125
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721055
|
|
AHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-001-006/134
(5 No. Baruajhar)
|
0408016001NRG24280220240528380
|
28/02/2024
|
AKTAR HUSSAIN
|
0408016001WL039125
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721004
|
|
APTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHIMARI
|
AS-08-016-001-006/135
(5 No. Baruajhar)
|
0408016001NRG24280220240528382
|
28/02/2024
|
AMINA KHATUN
|
0408016001WL039125
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721009
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHIMARI
|
AS-08-016-001-006/135
(5 No. Baruajhar)
|
0408016001NRG24280220240528381
|
28/02/2024
|
SAHA ALI
|
0408016001WL039125
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721007
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-001-006/136-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528383
|
28/02/2024
|
ABDUL HAKIM
|
0408016001WL039125
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721057
|
|
ABDUL HEKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-001-006/136-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528384
|
28/02/2024
|
MAJIRON NESA
|
0408016001WL039125
|
MAJIRON NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721017
|
|
MAJIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-001-006/137
(5 No. Baruajhar)
|
0408016001NRG24280220240528386
|
28/02/2024
|
TAHURA KHATUN
|
0408016001WL039125
|
TAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721021
|
|
TAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-001-006/138
(5 No. Baruajhar)
|
0408016001NRG24280220240528388
|
28/02/2024
|
KARIMAN NESA
|
0408016001WL039125
|
KARIMAN NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721010
|
|
KARIMAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-001-006/138
(5 No. Baruajhar)
|
0408016001NRG24280220240528387
|
28/02/2024
|
TASUMUDDIN
|
0408016001WL039125
|
TASUMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721053
|
|
TA JIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-001-006/143
(5 No. Baruajhar)
|
0408016001NRG24280220240528389
|
28/02/2024
|
SEKANDAR ALI
|
0408016001WL039125
|
SEKANDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721016
|
|
CHEKANADAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHIMARI
|
AS-08-016-001-006/143-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528390
|
28/02/2024
|
ABDUL BAREK
|
0408016001WL039125
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721054
|
|
A BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BECHIMARI
|
AS-08-016-001-006/144
(5 No. Baruajhar)
|
0408016001NRG24280220240528391
|
28/02/2024
|
MUMEDA BEGUM
|
0408016001WL039125
|
MUMEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721061
|
|
MUMEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-001-006/146
(5 No. Baruajhar)
|
0408016001NRG24280220240528393
|
28/02/2024
|
MAFIZUDDIN
|
0408016001WL039125
|
MAFIZUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721047
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-001-006/147
(5 No. Baruajhar)
|
0408016001NRG24280220240528394
|
28/02/2024
|
ABDUL KALAM
|
0408016001WL039125
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253720998
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHIMARI
|
AS-08-016-001-006/147
(5 No. Baruajhar)
|
0408016001NRG24280220240528395
|
28/02/2024
|
ROUSANARA BEGUM
|
0408016001WL039125
|
ROUSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721050
|
|
ROUSANARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-001-006/149
(5 No. Baruajhar)
|
0408016001NRG24280220240528396
|
28/02/2024
|
MERAZ ALI
|
0408016001WL039125
|
MERAZ ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721024
|
|
MERACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-001-006/153
(5 No. Baruajhar)
|
0408016001NRG24280220240528397
|
28/02/2024
|
MASHWIDA BEGUM
|
0408016001WL039125
|
MASHWIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721058
|
|
MASHWIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-001-006/155
(5 No. Baruajhar)
|
0408016001NRG24280220240528398
|
28/02/2024
|
ABDUL MALEK
|
0408016001WL039125
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721013
|
|
ABDUL MALEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-001-006/155
(5 No. Baruajhar)
|
0408016001NRG24280220240528399
|
28/02/2024
|
NUREDA BEGUM
|
0408016001WL039125
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721022
|
|
NUREDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-001-006/156
(5 No. Baruajhar)
|
0408016001NRG24280220240528400
|
28/02/2024
|
AKTARA BEGUM
|
0408016001WL039125
|
AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721015
|
|
AKTARA BEGUM
|
BANK OF BARODA(606985)
|
|
33
|
BECHIMARI
|
AS-08-016-001-006/168
(5 No. Baruajhar)
|
0408016001NRG24280220240528401
|
28/02/2024
|
MATLEBUDDIN
|
0408016001WL039125
|
MATLEBUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253720999
|
|
MATALEBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-001-006/168
(5 No. Baruajhar)
|
0408016001NRG24280220240528402
|
28/02/2024
|
SABURA KHATUN
|
0408016001WL039125
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721020
|
|
SAFURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHIMARI
|
AS-08-016-001-006/169
(5 No. Baruajhar)
|
0408016001NRG24280220240528403
|
28/02/2024
|
ABDUL RAHIM
|
0408016001WL039125
|
ABDUL RAHIM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721001
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-001-006/169
(5 No. Baruajhar)
|
0408016001NRG24280220240528404
|
28/02/2024
|
KAMALA KHATUN
|
0408016001WL039125
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721046
|
|
KAMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHIMARI
|
AS-08-016-001-006/169-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528405
|
28/02/2024
|
ABDUL REJJAK
|
0408016001WL039125
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721000
|
|
ABDUL REJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-001-006/169-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528406
|
28/02/2024
|
ANOWARA BEGUM
|
0408016001WL039125
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721023
|
|
ANOWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-001-006/191
(5 No. Baruajhar)
|
0408016001NRG24280220240528407
|
28/02/2024
|
FAZAR ALI
|
0408016001WL039125
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721064
|
|
FAJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BECHIMARI
|
AS-08-016-001-006/191
(5 No. Baruajhar)
|
0408016001NRG24280220240528408
|
28/02/2024
|
FULJAN NESA
|
0408016001WL039125
|
FULJAN NESA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721019
|
|
FULJAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BECHIMARI
|
AS-08-016-001-006/221
(5 No. Baruajhar)
|
0408016001NRG24280220240528410
|
28/02/2024
|
HASINA KHATUN
|
0408016001WL039125
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721039
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-001-006/221
(5 No. Baruajhar)
|
0408016001NRG24280220240528409
|
28/02/2024
|
SAHA ALAM CHOUDHURY
|
0408016001WL039125
|
SAHA ALAM CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721014
|
|
SAHA ALAM CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-001-006/226
(5 No. Baruajhar)
|
0408016001NRG24280220240528411
|
28/02/2024
|
MD FAKAR UDDIN
|
0408016001WL039125
|
MD FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721062
|
|
FAKARUDDIN ALI AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BECHIMARI
|
AS-08-016-001-006/226
(5 No. Baruajhar)
|
0408016001NRG24280220240528412
|
28/02/2024
|
TARZINA BEGUM
|
0408016001WL039125
|
TARZINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721002
|
|
TARZINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-001-006/233
(5 No. Baruajhar)
|
0408016001NRG24280220240528414
|
28/02/2024
|
KITABJAN
|
0408016001WL039125
|
KITABJAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721011
|
|
KITABJAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-001-006/237
(5 No. Baruajhar)
|
0408016001NRG24280220240528418
|
28/02/2024
|
HAMED ALI
|
0408016001WL039125
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721037
|
|
HAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-001-006/237
(5 No. Baruajhar)
|
0408016001NRG24280220240528419
|
28/02/2024
|
SHOBIKUL ISLAM
|
0408016001WL039125
|
SHOBIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721048
|
|
SHOBIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-001-006/249
(5 No. Baruajhar)
|
0408016001NRG24280220240528420
|
28/02/2024
|
ANOWAR HUSSAIN
|
0408016001WL039125
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721003
|
|
ANOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-001-006/263
(5 No. Baruajhar)
|
0408016001NRG24280220240528422
|
28/02/2024
|
BADSHA ALI
|
0408016001WL039125
|
BADSHA ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721025
|
|
BADSHA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-001-006/263
(5 No. Baruajhar)
|
0408016001NRG24280220240528423
|
28/02/2024
|
HASINA BEGUM
|
0408016001WL039125
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721059
|
|
HASINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BECHIMARI
|
AS-08-016-001-006/89
(5 No. Baruajhar)
|
0408016001NRG24280220240528428
|
28/02/2024
|
SAHID ALI
|
0408016001WL039125
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721008
|
|
SOHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
52
|
BECHIMARI
|
AS-08-016-001-006/137
(5 No. Baruajhar)
|
0408016001NRG24280220240528385
|
28/02/2024
|
MAFIZUDDIN
|
0408016001WL039125
|
MAFIZUDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721063
|
|
MAFIJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
BECHIMARI
|
AS-08-016-001-006/145
(5 No. Baruajhar)
|
0408016001NRG24280220240528392
|
28/02/2024
|
ABDUL HOQUE
|
0408016001WL039125
|
ABDUL HOQUE
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721027
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BECHIMARI
|
AS-08-016-001-006/249
(5 No. Baruajhar)
|
0408016001NRG24280220240528421
|
28/02/2024
|
KABIRAN NESSA
|
0408016001WL039125
|
KABIRAN NESSA
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721026
|
|
KABIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-001-006/114-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528370
|
28/02/2024
|
HAMAN ALI
|
0408016001WL039125
|
HAMAN ALI
|
00354
|
PUNB0056820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721029
|
|
HAMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-001-006/111-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528368
|
28/02/2024
|
MUKTAR HUSSAIN
|
0408016001WL039125
|
MUKTAR HUSSAIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721033
|
|
MUKTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-001-006/115
(5 No. Baruajhar)
|
0408016001NRG24280220240528372
|
28/02/2024
|
JEHENA NASRIN
|
0408016001WL039125
|
JEHENA NASRIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721030
|
|
JEHENA NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BECHIMARI
|
AS-08-016-001-006/116-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528373
|
28/02/2024
|
AJGAR ALI
|
0408016001WL039125
|
AJGAR ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721031
|
|
AJGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BECHIMARI
|
AS-08-016-001-006/116-A
(5 No. Baruajhar)
|
0408016001NRG24280220240528374
|
28/02/2024
|
MALUDA BEGUM
|
0408016001WL039125
|
MALUDA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721032
|
|
MALUDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BECHIMARI
|
AS-08-016-001-006/227
(5 No. Baruajhar)
|
0408016001NRG24280220240528413
|
28/02/2024
|
Manowara Begum
|
0408016001WL039125
|
Manowara Begum
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721036
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-001-006/289
(5 No. Baruajhar)
|
0408016001NRG24280220240528426
|
28/02/2024
|
JAKIR HUSSAIN
|
0408016001WL039125
|
JAKIR HUSSAIN
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721044
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BECHIMARI
|
AS-08-016-001-006/289
(5 No. Baruajhar)
|
0408016001NRG24280220240528427
|
28/02/2024
|
SHARMALA KHATUN
|
0408016001WL039125
|
SHARMALA KHATUN
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721045
|
|
SHARMALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-001-006/275
(5 No. Baruajhar)
|
0408016001NRG24280220240528425
|
28/02/2024
|
MAJIDA BEGUM
|
0408016001WL039125
|
MAJIDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721043
|
|
MAJIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
BECHIMARI
|
AS-08-016-001-006/275
(5 No. Baruajhar)
|
0408016001NRG24280220240528424
|
28/02/2024
|
NIJAMUDDIN AHMED
|
0408016001WL039125
|
NIJAMUDDIN AHMED
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721042
|
|
NIAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-001-006/235
(5 No. Baruajhar)
|
0408016001NRG24280220240528417
|
28/02/2024
|
MRS.MOFIDA KHATUN
|
0408016001WL039125
|
MRS.MOFIDA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721034
|
|
MOFIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-001-006/235
(5 No. Baruajhar)
|
0408016001NRG24280220240528416
|
28/02/2024
|
SAIFUL ISLAM
|
0408016001WL039125
|
SAIFUL ISLAM
|
00468
|
UBIN0536393
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721040
|
|
SAIFUL ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
BECHIMARI
|
AS-08-016-001-001/513
(5 No. Baruajhar)
|
0408016001NRG24280220240528361
|
28/02/2024
|
KUTUBUDDIN ALI
|
0408016001WL039125
|
KUTUBUDDIN ALI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721035
|
|
Kutubuddin Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-001-006/233
(5 No. Baruajhar)
|
0408016001NRG24280220240528415
|
28/02/2024
|
NACHERUDDIN
|
0408016001WL039125
|
NACHERUDDIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253721028
|
|
NACHERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|