|
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-08-016-003-004/1022
(BARJHAR)
|
0408016003NRG24201120230387456
|
22/11/2023
|
SURJYA BHANU
|
0408016003WL033225
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685299
|
|
SURJYA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1023
(BARJHAR)
|
0408016003NRG24201120230387457
|
22/11/2023
|
REHENA AKTARA BEGUM
|
0408016003WL033225
|
REHENA AKTARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685320
|
|
REHENA AKTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG24201120230387458
|
22/11/2023
|
JAMILA KHATUN
|
0408016003WL033225
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685325
|
|
JAMILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1038
(BARJHAR)
|
0408016003NRG24201120230387459
|
22/11/2023
|
JAMSHED ALI
|
0408016003WL033225
|
JAMSHED ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685336
|
|
JAMSHED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG24201120230387460
|
22/11/2023
|
SAFIULLAH PARAMANIK
|
0408016003WL033225
|
SAFIULLAH PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685301
|
|
SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG24201120230387462
|
22/11/2023
|
NASIR UDDIN PORAMANIK
|
0408016003WL033225
|
NASIR UDDIN PORAMANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685300
|
|
NASIR UDDIN PORAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG24201120230387464
|
22/11/2023
|
KARIMAN NESSA
|
0408016003WL033225
|
KARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685315
|
|
KARIMAN NECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/1080
(BARJHAR)
|
0408016003NRG24201120230387466
|
22/11/2023
|
SIDDIKUL ISLAM
|
0408016003WL033225
|
SIDDIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685295
|
|
SIDDIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/1111
(BARJHAR)
|
0408016003NRG24201120230387468
|
22/11/2023
|
KARIMA KHATUN
|
0408016003WL033225
|
KARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685327
|
|
KARIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/128
(BARJHAR)
|
0408016003NRG24201120230387469
|
22/11/2023
|
HANUFA KHATUN
|
0408016003WL033225
|
HANUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685326
|
|
HUNUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/131
(BARJHAR)
|
0408016003NRG24201120230387470
|
22/11/2023
|
SAHAR BHANU
|
0408016003WL033225
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685344
|
|
SAHAR BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/135
(BARJHAR)
|
0408016003NRG24201120230387472
|
22/11/2023
|
MUZAFAR PARAMANIK
|
0408016003WL033225
|
MUZAFAR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666685307
|
|
MUZAFAR PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/135-A
(BARJHAR)
|
0408016003NRG24201120230387473
|
22/11/2023
|
LUKMAN PARAMANIK
|
0408016003WL033225
|
LUKMAN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685342
|
|
LUKMAN PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/138
(BARJHAR)
|
0408016003NRG24201120230387474
|
22/11/2023
|
TARABHANU
|
0408016003WL033225
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685311
|
|
TARABHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/139
(BARJHAR)
|
0408016003NRG24201120230387475
|
22/11/2023
|
TAHER ALI
|
0408016003WL033225
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685293
|
|
TAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/140
(BARJHAR)
|
0408016003NRG24201120230387476
|
22/11/2023
|
CHAHINA KHATUN
|
0408016003WL033225
|
CHAHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685329
|
|
CHAHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/154
(BARJHAR)
|
0408016003NRG24201120230387479
|
22/11/2023
|
MAMINA KHATUN
|
0408016003WL033225
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685323
|
|
MAMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/158
(BARJHAR)
|
0408016003NRG24201120230387480
|
22/11/2023
|
ANUWARA BEGUM
|
0408016003WL033225
|
ANUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685317
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/166
(BARJHAR)
|
0408016003NRG24201120230387482
|
22/11/2023
|
REJIA KHATUN
|
0408016003WL033225
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685330
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG24201120230387483
|
22/11/2023
|
FAJIRAN NESSA
|
0408016003WL033225
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685328
|
|
Fajiran Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/180
(BARJHAR)
|
0408016003NRG24201120230387484
|
22/11/2023
|
NABI HUSSAIN
|
0408016003WL033225
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685334
|
|
Nabi Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/181
(BARJHAR)
|
0408016003NRG24201120230387485
|
22/11/2023
|
KHAINUR NESSA
|
0408016003WL033225
|
KHAINUR NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685298
|
|
Khainur Nessa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG24201120230387487
|
22/11/2023
|
MAMATAJ BEGUM
|
0408016003WL033225
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685316
|
|
MAMTAJ BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/185
(BARJHAR)
|
0408016003NRG24201120230387486
|
22/11/2023
|
NAZIMUDDIN
|
0408016003WL033225
|
NAZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685292
|
|
MR NAJIMUDDIN NAJIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/186
(BARJHAR)
|
0408016003NRG24201120230387488
|
22/11/2023
|
ANURA KHATUN
|
0408016003WL033225
|
ANURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685314
|
|
ANURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG24201120230387490
|
22/11/2023
|
MARNACH ALI
|
0408016003WL033225
|
MARNACH ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685335
|
|
MURNACH ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/191
(BARJHAR)
|
0408016003NRG24201120230387489
|
22/11/2023
|
RAHMAN ALI
|
0408016003WL033225
|
RAHMAN ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685319
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/193
(BARJHAR)
|
0408016003NRG24201120230387491
|
22/11/2023
|
ASMINA BEGUM
|
0408016003WL033225
|
ASMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685332
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/199
(BARJHAR)
|
0408016003NRG24201120230387493
|
22/11/2023
|
MEHERUN NESSA
|
0408016003WL033225
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666685302
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/199
(BARJHAR)
|
0408016003NRG24201120230387492
|
22/11/2023
|
RAFIKUL ISLAM
|
0408016003WL033225
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685294
|
|
RAFIKUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/206
(BARJHAR)
|
0408016003NRG24201120230387494
|
22/11/2023
|
HACHINA KHATUN
|
0408016003WL033225
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685312
|
|
HACHINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/219
(BARJHAR)
|
0408016003NRG24201120230387495
|
22/11/2023
|
ASMA KHATUN
|
0408016003WL033225
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685339
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/347
(BARJHAR)
|
0408016003NRG24201120230387496
|
22/11/2023
|
SAFIA KHATUN
|
0408016003WL033225
|
SAFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685331
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG24201120230387497
|
22/11/2023
|
SAHAR BANU
|
0408016003WL033225
|
SAHAR BANU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685305
|
|
SAHAR BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG24201120230387499
|
22/11/2023
|
ANOWARA KHATUN
|
0408016003WL033225
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685324
|
|
ANOWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG24201120230387500
|
22/11/2023
|
SADEK ALI
|
0408016003WL033225
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685296
|
|
SADEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/544
(BARJHAR)
|
0408016003NRG24201120230387504
|
22/11/2023
|
HAIDAR ALI
|
0408016003WL033225
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685340
|
|
HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/544
(BARJHAR)
|
0408016003NRG24201120230387505
|
22/11/2023
|
NARJINA BEGUM
|
0408016003WL033225
|
NARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666685346
|
|
NARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/545
(BARJHAR)
|
0408016003NRG24201120230387507
|
22/11/2023
|
RAHELA KHATUN
|
0408016003WL033225
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685308
|
|
RAHELA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/545
(BARJHAR)
|
0408016003NRG24201120230387506
|
22/11/2023
|
SEKENDAR ALI
|
0408016003WL033225
|
SEKENDAR ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685341
|
|
SEKENDAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-003-004/568
(BARJHAR)
|
0408016003NRG24201120230387509
|
22/11/2023
|
LALBHANU BEGUM
|
0408016003WL033225
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685343
|
|
Lalabhanu Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BECHIMARI
|
AS-08-016-003-004/570
(BARJHAR)
|
0408016003NRG24201120230387510
|
22/11/2023
|
RAJMIN SULTANA
|
0408016003WL033225
|
RAJMIN SULTANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685313
|
|
RAJNIN SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG24201120230387511
|
22/11/2023
|
ALAUDDIN PARAMANIK
|
0408016003WL033225
|
ALAUDDIN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685297
|
|
ALAUDDIN PARAMANIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG24201120230387512
|
22/11/2023
|
NAZIMA KHATUN
|
0408016003WL033225
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685303
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BECHIMARI
|
AS-08-016-003-004/803
(BARJHAR)
|
0408016003NRG24201120230387513
|
22/11/2023
|
REJINA BEGUM
|
0408016003WL033225
|
REJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685304
|
|
REJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-003-004/806
(BARJHAR)
|
0408016003NRG24201120230387514
|
22/11/2023
|
KHOSNARA BEGUM
|
0408016003WL033225
|
KHOSNARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685347
|
|
KHOSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-003-004/808
(BARJHAR)
|
0408016003NRG24201120230387515
|
22/11/2023
|
FARIDA BEGUM
|
0408016003WL033225
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685333
|
|
FARIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-003-004/809
(BARJHAR)
|
0408016003NRG24201120230387516
|
22/11/2023
|
REHENA SULTANA
|
0408016003WL033225
|
REHENA SULTANA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685309
|
|
REHENA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BECHIMARI
|
AS-08-016-003-004/810
(BARJHAR)
|
0408016003NRG24201120230387517
|
22/11/2023
|
NUR ISLAM ALI
|
0408016003WL033225
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685318
|
|
NUR ISLAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-003-004/812
(BARJHAR)
|
0408016003NRG24201120230387518
|
22/11/2023
|
ABIRAN NESSA
|
0408016003WL033225
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685322
|
|
ABIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-003-004/817
(BARJHAR)
|
0408016003NRG24201120230387519
|
22/11/2023
|
FIRUJA KHATUN
|
0408016003WL033225
|
FIRUJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685345
|
|
FIRUJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-003-004/901
(BARJHAR)
|
0408016003NRG24201120230387520
|
22/11/2023
|
AHITAN BEBI
|
0408016003WL033225
|
AHITAN BEBI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685310
|
|
AHITAN BEBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-003-004/901
(BARJHAR)
|
0408016003NRG24201120230387521
|
22/11/2023
|
MARJINA BEGUM
|
0408016003WL033225
|
MARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685306
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-003-004/919
(BARJHAR)
|
0408016003NRG24201120230387522
|
22/11/2023
|
Md Omar Ali
|
0408016003WL033225
|
Md Omar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685337
|
|
OMAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BECHIMARI
|
AS-08-016-003-004/929
(BARJHAR)
|
0408016003NRG24201120230387523
|
22/11/2023
|
Hazarat Ali
|
0408016003WL033225
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685338
|
|
HAZARAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BECHIMARI
|
AS-08-016-003-004/999
(BARJHAR)
|
0408016003NRG24201120230387525
|
22/11/2023
|
MAHMUDA YESMIN
|
0408016003WL033225
|
MAHMUDA YESMIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685321
|
|
MAHMUDA YESMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79016
|
79016
|
|
|
|
|
|
|
|
|
57
|
BECHIMARI
|
AS-08-016-003-004/165
(BARJHAR)
|
0408016003NRG24201120230387481
|
22/11/2023
|
ANOWARA BEGUM
|
0408016003WL033225
|
ANOWARA BEGUM
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685281
|
|
ANOWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-003-004/548
(BARJHAR)
|
0408016003NRG24201120230387508
|
22/11/2023
|
TASHLIMA KHATUN
|
0408016003WL033225
|
TASHLIMA KHATUN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685282
|
|
TASHLIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
BECHIMARI
|
AS-08-016-003-004/1071
(BARJHAR)
|
0408016003NRG24201120230387465
|
22/11/2023
|
IKRAMOUL ALI
|
0408016003WL033225
|
IKRAMOUL ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685289
|
|
MR IKRAMOUL ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BECHIMARI
|
AS-08-016-003-004/145
(BARJHAR)
|
0408016003NRG24201120230387478
|
22/11/2023
|
AMBIA KHATUN
|
0408016003WL033225
|
AMBIA KHATUN
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685286
|
|
Ambiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BECHIMARI
|
AS-08-016-003-004/399-A
(BARJHAR)
|
0408016003NRG24201120230387503
|
22/11/2023
|
ASHIK ALI
|
0408016003WL033225
|
ASHIK ALI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685291
|
|
MR ASHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
62
|
BECHIMARI
|
AS-08-016-003-004/1050
(BARJHAR)
|
0408016003NRG24201120230387461
|
22/11/2023
|
MUBASWARA KHATUN
|
0408016003WL033225
|
MUBASWARA KHATUN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685290
|
|
Mubaswara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BECHIMARI
|
AS-08-016-003-004/1051
(BARJHAR)
|
0408016003NRG24201120230387463
|
22/11/2023
|
KULSUM BIBI
|
0408016003WL033225
|
KULSUM BIBI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685288
|
|
KULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG24201120230387498
|
22/11/2023
|
GOLAP HUSSAIN
|
0408016003WL033225
|
GOLAP HUSSAIN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685283
|
|
Golap Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BECHIMARI
|
AS-08-016-003-004/399
(BARJHAR)
|
0408016003NRG24201120230387501
|
22/11/2023
|
HASMAT ALI
|
0408016003WL033225
|
HASMAT ALI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685284
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BECHIMARI
|
AS-08-016-003-004/399
(BARJHAR)
|
0408016003NRG24201120230387502
|
22/11/2023
|
MALAKHA KHATUN
|
0408016003WL033225
|
MALAKHA KHATUN
|
00415
|
SBIN0007431
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666685287
|
|
MALEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BECHIMARI
|
AS-08-016-003-004/929
(BARJHAR)
|
0408016003NRG24201120230387524
|
22/11/2023
|
JAMIRAN NESSA
|
0408016003WL033225
|
JAMIRAN NESSA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685285
|
|
JAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-003-004/144
(BARJHAR)
|
0408016003NRG24201120230387477
|
22/11/2023
|
NURJAHAN BEGUM
|
0408016003WL033225
|
NURJAHAN BEGUM
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666685348
|
|
Nurjahan Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95676
|
95676
|
|
|
|
|
|
|
|