|
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-08-016-005-004/1098
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529154
|
29/02/2024
|
ICHIRAN NESSA
|
0408016005WL039155
|
ICHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541707
|
|
ICHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-004/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529159
|
29/02/2024
|
JAHUR ALI
|
0408016005WL039155
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541724
|
|
Jahur Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BECHIMARI
|
AS-08-016-005-004/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529161
|
29/02/2024
|
ANUWARA BEGUM
|
0408016005WL039155
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541697
|
|
ANUWARA BEGUM W O SHEKH FARID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-005-004/263
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529160
|
29/02/2024
|
SEIKH FARID
|
0408016005WL039155
|
SEIKH FARID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541719
|
|
SEIKH FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529164
|
29/02/2024
|
KHILIJA
|
0408016005WL039155
|
KHILIJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541701
|
|
KHILIJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-005-004/290
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529163
|
29/02/2024
|
MD KERAMAT ALI
|
0408016005WL039155
|
MD KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541715
|
|
KERAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-005-004/291
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529165
|
29/02/2024
|
RAJAB ALI
|
0408016005WL039155
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541711
|
|
RAJAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-005-004/292
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529166
|
29/02/2024
|
SULTAN MAMUD
|
0408016005WL039155
|
SULTAN MAMUD
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541720
|
|
SULTAN MAMUD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529167
|
29/02/2024
|
ABDUL BAREK
|
0408016005WL039155
|
ABDUL BAREK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541712
|
|
ABDUL BAREK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BECHIMARI
|
AS-08-016-005-004/363
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529168
|
29/02/2024
|
MARIOM BEGUM
|
0408016005WL039155
|
MARIOM BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541700
|
|
MARIOM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHIMARI
|
AS-08-016-005-004/367
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529169
|
29/02/2024
|
ABDUL HANNAN
|
0408016005WL039155
|
ABDUL HANNAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253541726
|
|
ABDUL HANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHIMARI
|
AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529173
|
29/02/2024
|
KARIMAN
|
0408016005WL039155
|
KARIMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541695
|
|
KARIMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-005-004/373
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529172
|
29/02/2024
|
TAHIJUL ISLAM
|
0408016005WL039155
|
TAHIJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541717
|
|
TAHIJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529175
|
29/02/2024
|
JAYEDA
|
0408016005WL039155
|
JAYEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541696
|
|
JAYEDA W O MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-005-004/380
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529174
|
29/02/2024
|
MAHAMMAD ALI
|
0408016005WL039155
|
MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541723
|
|
MAHAMMAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-005-004/382
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529176
|
29/02/2024
|
KUDDUS ALI
|
0408016005WL039155
|
KUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541721
|
|
KUDDUS ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-005-004/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529178
|
29/02/2024
|
FAJLUR RAHMAN
|
0408016005WL039155
|
FAJLUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541718
|
|
FAJLUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-005-004/403
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529179
|
29/02/2024
|
KAJED BHANU
|
0408016005WL039155
|
KAJED BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541709
|
|
KAJED BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-005-004/426
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529180
|
29/02/2024
|
AJAJUR
|
0408016005WL039155
|
AJAJUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541725
|
|
AJIJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-005-004/426
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529181
|
29/02/2024
|
BASIRAN
|
0408016005WL039155
|
BASIRAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541702
|
|
BASIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHIMARI
|
AS-08-016-005-004/557
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529184
|
29/02/2024
|
ARAB ALI
|
0408016005WL039155
|
ARAB ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541730
|
|
ARAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-005-004/560
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529185
|
29/02/2024
|
SAMSUL HAQUE
|
0408016005WL039155
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541710
|
|
SAMSUL HAQUE S O HARAJAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-005-004/588
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529187
|
29/02/2024
|
FARUK ALI
|
0408016005WL039155
|
FARUK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541714
|
|
FAROK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-005-004/603
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529189
|
29/02/2024
|
MRS ESIMA BEGUM
|
0408016005WL039155
|
MRS ESIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541694
|
|
ESIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529190
|
29/02/2024
|
ASRAFUL HOQUE CHOUDHURY
|
0408016005WL039155
|
ASRAFUL HOQUE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541692
|
|
Asraful Hoque Choudhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BECHIMARI
|
AS-08-016-005-004/710
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529197
|
29/02/2024
|
SUFIA BEWA
|
0408016005WL039155
|
SUFIA BEWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541716
|
|
SUFIYA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529199
|
29/02/2024
|
ALLAL UDDIN
|
0408016005WL039155
|
ALLAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541731
|
|
ALAL UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529204
|
29/02/2024
|
MAKSHED ALI
|
0408016005WL039155
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541698
|
|
MAKSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-005-004/793
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529205
|
29/02/2024
|
SAFIA KHATUN
|
0408016005WL039155
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541703
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529207
|
29/02/2024
|
ABBAS ALI
|
0408016005WL039155
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541706
|
|
ABBACH ALI S O ABDUL MATIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-004/863
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529208
|
29/02/2024
|
JIYA KHALEDA
|
0408016005WL039155
|
JIYA KHALEDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541705
|
|
JIYA KHALEDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-005-004/976
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529211
|
29/02/2024
|
MAZIDA BEGUM
|
0408016005WL039155
|
MAZIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541713
|
|
MAZIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529155
|
29/02/2024
|
AMJAD ALI
|
0408016005WL039155
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541693
|
|
AMZAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-005-004/210
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529158
|
29/02/2024
|
ALECHA BEGUM
|
0408016005WL039155
|
ALECHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541708
|
|
ALECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-005-004/210
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529157
|
29/02/2024
|
IMDADUL ISLAM
|
0408016005WL039155
|
IMDADUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541722
|
|
IMDADUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BECHIMARI
|
AS-08-016-005-004/271
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529162
|
29/02/2024
|
ASRAB ALI
|
0408016005WL039155
|
ASRAB ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541727
|
|
ASRAB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-005-004/391
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529177
|
29/02/2024
|
SOLEMAN ALI
|
0408016005WL039155
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541735
|
|
SOLEMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-005-004/589-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529188
|
29/02/2024
|
AHEJAUDDIN AHMED
|
0408016005WL039155
|
AHEJAUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541729
|
|
AHEZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BECHIMARI
|
AS-08-016-005-004/676
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529192
|
29/02/2024
|
RAHIMUDDIN
|
0408016005WL039155
|
RAHIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541728
|
|
RAHIMADDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-005-004/676
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529193
|
29/02/2024
|
TAHMINA KHATUN
|
0408016005WL039155
|
TAHMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541699
|
|
TOHMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-005-004/720
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529198
|
29/02/2024
|
ALIMA
|
0408016005WL039155
|
ALIMA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541734
|
|
ALIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-005-004/722
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529200
|
29/02/2024
|
RUKIA
|
0408016005WL039155
|
RUKIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541736
|
|
RUKIA O W ALAUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-005-004/723
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529201
|
29/02/2024
|
JAHUR ALI
|
0408016005WL039155
|
JAHUR ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541732
|
|
JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-004/723
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529202
|
29/02/2024
|
JAINAB BIBI
|
0408016005WL039155
|
JAINAB BIBI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541704
|
|
JAINAB BIBI W O JAHUR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-005-004/725
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529203
|
29/02/2024
|
FULESA BEGUM
|
0408016005WL039155
|
FULESA BEGUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541733
|
|
FULESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529153
|
29/02/2024
|
RABINA KHATUN
|
0408016005WL039155
|
RABINA KHATUN
|
00045
|
BARB0VJKHDA
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541737
|
|
RABINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
BECHIMARI
|
AS-08-016-005-004/1034
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529149
|
29/02/2024
|
AJMAL HOQUE
|
0408016005WL039155
|
AJMAL HOQUE
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541679
|
|
Ajmal Hoque
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BECHIMARI
|
AS-08-016-005-004/1093
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529151
|
29/02/2024
|
ABDUL AZIZ
|
0408016005WL039155
|
ABDUL AZIZ
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541680
|
|
ABDUL AZIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-005-004/370
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529170
|
29/02/2024
|
MUKLESA
|
0408016005WL039155
|
MUKLESA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541676
|
|
MOKLESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BECHIMARI
|
AS-08-016-005-004/526
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529182
|
29/02/2024
|
AMAJAD ALI
|
0408016005WL039155
|
AMAJAD ALI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541681
|
|
MR AMZAD AMZAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-005-004/544
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529183
|
29/02/2024
|
ANJUWARA BEGUM
|
0408016005WL039155
|
ANJUWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541675
|
|
ANJUWARA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529210
|
29/02/2024
|
HALIMA BEGUM
|
0408016005WL039155
|
HALIMA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541678
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-005-004/908
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529209
|
29/02/2024
|
JAINAL ABDIN
|
0408016005WL039155
|
JAINAL ABDIN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541677
|
|
JAINAL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
54
|
BECHIMARI
|
AS-08-016-005-004/1095
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529152
|
29/02/2024
|
KAMAL HUSSAIN
|
0408016005WL039155
|
KAMAL HUSSAIN
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541691
|
|
KAMAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-005-004/1092
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529150
|
29/02/2024
|
SOHIDUL ISLAM
|
0408016005WL039155
|
SOHIDUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541687
|
|
MR SOHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BECHIMARI
|
AS-08-016-005-004/372
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529171
|
29/02/2024
|
RAFIKUL ISLAM
|
0408016005WL039155
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541688
|
|
RAFIKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BECHIMARI
|
AS-08-016-005-004/582
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529186
|
29/02/2024
|
ASHAD ALI
|
0408016005WL039155
|
ASHAD ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541685
|
|
ASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BECHIMARI
|
AS-08-016-005-004/632
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529191
|
29/02/2024
|
FARIDA BEGUM
|
0408016005WL039155
|
FARIDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541686
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
BECHIMARI
|
AS-08-016-005-004/707
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529194
|
29/02/2024
|
ABUL KALAM AZAD
|
0408016005WL039155
|
ABUL KALAM AZAD
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541682
|
|
ABUL KALAM AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BECHIMARI
|
AS-08-016-005-004/709
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529195
|
29/02/2024
|
JAKIR HUSSAIN
|
0408016005WL039155
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541689
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BECHIMARI
|
AS-08-016-005-004/709
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529196
|
29/02/2024
|
NUREDA BEGUM
|
0408016005WL039155
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541683
|
|
NUREDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BECHIMARI
|
AS-08-016-005-004/797
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529206
|
29/02/2024
|
HIFJUR RAHMAN
|
0408016005WL039155
|
HIFJUR RAHMAN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541684
|
|
Md Hifjur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
63
|
BECHIMARI
|
AS-08-016-005-004/154
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24280220240529156
|
29/02/2024
|
RESMINA BEGUM
|
0408016005WL039155
|
RESMINA BEGUM
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253541690
|
|
MRS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|