|
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-08-016-004-001/100
(Bechimari)
|
0408016004NRG25300420240033642
|
04/05/2024
|
Najibul Hoque
|
0408016004WL000874
|
Najibul Hoque
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584201
|
|
NAJIBUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/100
(Bechimari)
|
0408016004NRG25300420240033641
|
04/05/2024
|
Sakina
|
0408016004WL000874
|
Sakina
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584223
|
|
SAKINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/100
(Bechimari)
|
0408016004NRG25300420240033640
|
04/05/2024
|
TOWAJ ALI
|
0408016004WL000874
|
TOWAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584229
|
|
TOBAJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-004-001/102
(Bechimari)
|
0408016004NRG25300420240033644
|
04/05/2024
|
Nur Bhanu
|
0408016004WL000874
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584226
|
|
NURBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-004-001/102
(Bechimari)
|
0408016004NRG25300420240033643
|
04/05/2024
|
SUJEL HOQUE
|
0408016004WL000874
|
SUJEL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584224
|
|
SUJEL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-004-001/280
(Bechimari)
|
0408016004NRG25300420240033647
|
04/05/2024
|
JAYAJ ALI
|
0408016004WL000874
|
JAYAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584230
|
|
JAYEJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHIMARI
|
AS-08-016-004-001/299
(Bechimari)
|
0408016004NRG25300420240033649
|
04/05/2024
|
MOINUL HOQUE
|
0408016004WL000874
|
MOINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584232
|
|
MAINUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHIMARI
|
AS-08-016-004-001/299
(Bechimari)
|
0408016004NRG25300420240033650
|
04/05/2024
|
ROMESA KHATUN
|
0408016004WL000874
|
ROMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584233
|
|
RAMIJA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
BECHIMARI
|
AS-08-016-004-001/366
(Bechimari)
|
0408016004NRG25300420240033651
|
04/05/2024
|
AINUL HOQUE
|
0408016004WL000874
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584228
|
|
AINUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-004-001/385
(Bechimari)
|
0408016004NRG25300420240033653
|
04/05/2024
|
ELACHI BEOWA
|
0408016004WL000874
|
ELACHI BEOWA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584237
|
|
ELACHI BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-004-001/511
(Bechimari)
|
0408016004NRG25300420240033655
|
04/05/2024
|
Azahar Ali
|
0408016004WL000874
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584205
|
|
AZAHAR ALI
|
CANARA BANK(508532)
|
|
12
|
BECHIMARI
|
AS-08-016-004-001/511
(Bechimari)
|
0408016004NRG25300420240033656
|
04/05/2024
|
SAHIDA BEGUM
|
0408016004WL000874
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584208
|
|
SAHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-004-001/523
(Bechimari)
|
0408016004NRG25300420240033657
|
04/05/2024
|
Minara Begum
|
0408016004WL000874
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584212
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-004-001/523
(Bechimari)
|
0408016004NRG25300420240033658
|
04/05/2024
|
SAYED ALI
|
0408016004WL000874
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584204
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-004-001/581-A
(Bechimari)
|
0408016004NRG25300420240033662
|
04/05/2024
|
JARINA KHATUN
|
0408016004WL000874
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584221
|
|
JARINA KHATUN WO ABDUL JUBBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-004-001/624
(Bechimari)
|
0408016004NRG25300420240033664
|
04/05/2024
|
ASHRAFUL ISLAM
|
0408016004WL000874
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584210
|
|
ASRAFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BECHIMARI
|
AS-08-016-004-001/661
(Bechimari)
|
0408016004NRG25300420240033670
|
04/05/2024
|
NASIR UDDIN
|
0408016004WL000874
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584207
|
|
NASIR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-004-001/661
(Bechimari)
|
0408016004NRG25300420240033669
|
04/05/2024
|
NURJUL ISLAM
|
0408016004WL000874
|
NURJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584216
|
|
NAZRUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHIMARI
|
AS-08-016-004-001/662
(Bechimari)
|
0408016004NRG25300420240033672
|
04/05/2024
|
JAKIR HUSSAIN
|
0408016004WL000874
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584206
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHIMARI
|
AS-08-016-004-001/666
(Bechimari)
|
0408016004NRG25300420240033674
|
04/05/2024
|
EALIJA BEGUM
|
0408016004WL000874
|
EALIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584234
|
|
EALIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-004-001/666
(Bechimari)
|
0408016004NRG25300420240033673
|
04/05/2024
|
MATIUR RAHMAN
|
0408016004WL000874
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584235
|
|
MATIUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHIMARI
|
AS-08-016-004-001/679
(Bechimari)
|
0408016004NRG25300420240033675
|
04/05/2024
|
SIRAJUL HAQUE
|
0408016004WL000874
|
SIRAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584213
|
|
SIRAJUL HAQU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-004-001/680
(Bechimari)
|
0408016004NRG25300420240033677
|
04/05/2024
|
RACHEDA BEGUM
|
0408016004WL000874
|
RACHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584214
|
|
RACHEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BECHIMARI
|
AS-08-016-004-001/680
(Bechimari)
|
0408016004NRG25300420240033676
|
04/05/2024
|
SAMAD ALI
|
0408016004WL000874
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584215
|
|
SAMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHIMARI
|
AS-08-016-004-001/681
(Bechimari)
|
0408016004NRG25300420240033678
|
04/05/2024
|
AMSER ALI
|
0408016004WL000874
|
AMSER ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584209
|
|
MR AMSER ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHIMARI
|
AS-08-016-004-001/753
(Bechimari)
|
0408016004NRG25300420240033680
|
04/05/2024
|
MANOWARA BEGUM
|
0408016004WL000874
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584236
|
|
MANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-004-001/758
(Bechimari)
|
0408016004NRG25300420240033682
|
04/05/2024
|
MOKACHINA BEGUM
|
0408016004WL000874
|
MOKACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584217
|
|
MOKACHINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-004-001/828
(Bechimari)
|
0408016004NRG25300420240033683
|
04/05/2024
|
CHAFURA BEGUM
|
0408016004WL000874
|
CHAFURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584222
|
|
CHAFURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-004-001/881
(Bechimari)
|
0408016004NRG25300420240033685
|
04/05/2024
|
AKKAS ALI
|
0408016004WL000874
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584220
|
|
Akkas Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BECHIMARI
|
AS-08-016-004-001/881
(Bechimari)
|
0408016004NRG25300420240033686
|
04/05/2024
|
AKLIMA KHATUN
|
0408016004WL000874
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584203
|
|
AKLIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-004-001/887
(Bechimari)
|
0408016004NRG25300420240033690
|
04/05/2024
|
INTAJ ALI
|
0408016004WL000874
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584239
|
|
INTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-004-003/1244
(Bechimari)
|
0408016004NRG25300420240033693
|
04/05/2024
|
ARIYA KHATUN
|
0408016004WL000874
|
ARIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584227
|
|
ARIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-004-003/1244
(Bechimari)
|
0408016004NRG25300420240033692
|
04/05/2024
|
SOMAR ALI
|
0408016004WL000874
|
SOMAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584225
|
|
SAMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-004-004/177
(Bechimari)
|
0408016004NRG25300420240033695
|
04/05/2024
|
Sharifun Nessa
|
0408016004WL000874
|
Sharifun Nessa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584219
|
|
SARIFUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-004-004/738
(Bechimari)
|
0408016004NRG25300420240033696
|
04/05/2024
|
ISIRAN NESSA
|
0408016004WL000874
|
ISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584218
|
|
ISIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
36
|
BECHIMARI
|
AS-08-016-004-001/231-A
(Bechimari)
|
0408016004NRG25300420240033646
|
04/05/2024
|
AMICHA BEGUM
|
0408016004WL000874
|
AMICHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584231
|
|
AMICHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-004-001/231-A
(Bechimari)
|
0408016004NRG25300420240033645
|
04/05/2024
|
SUNDARI BEWA
|
0408016004WL000874
|
SUNDARI BEWA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584211
|
|
SUNDARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHIMARI
|
AS-08-016-004-001/385
(Bechimari)
|
0408016004NRG25300420240033654
|
04/05/2024
|
EASIN ALI
|
0408016004WL000874
|
EASIN ALI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584196
|
|
YASHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
39
|
BECHIMARI
|
AS-08-016-004-001/581-A
(Bechimari)
|
0408016004NRG25300420240033661
|
04/05/2024
|
JARIFUL BEGUM
|
0408016004WL000874
|
JARIFUL BEGUM
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584238
|
|
JARIFUL BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-004-001/280
(Bechimari)
|
0408016004NRG25300420240033648
|
04/05/2024
|
AAKHALIMA BEGUM
|
0408016004WL000874
|
AAKHALIMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584245
|
|
AKHLIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-004-001/366
(Bechimari)
|
0408016004NRG25300420240033652
|
04/05/2024
|
NAZMA BEGUM
|
0408016004WL000874
|
NAZMA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584244
|
|
NAZIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-004-001/654
(Bechimari)
|
0408016004NRG25300420240033666
|
04/05/2024
|
SUFIYA BEGUM
|
0408016004WL000874
|
SUFIYA BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584246
|
|
SUFIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-004-001/883
(Bechimari)
|
0408016004NRG25300420240033689
|
04/05/2024
|
ABIDA KHATUN
|
0408016004WL000874
|
ABIDA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584248
|
|
ABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BECHIMARI
|
AS-08-016-004-001/883
(Bechimari)
|
0408016004NRG25300420240033688
|
04/05/2024
|
SAMSUL HOQUE
|
0408016004WL000874
|
SAMSUL HOQUE
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584247
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-004-003/1564
(Bechimari)
|
0408016004NRG25300420240033694
|
04/05/2024
|
MOFIDA BEGUM
|
0408016004WL000874
|
MOFIDA BEGUM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584252
|
|
MOFIDA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
46
|
BECHIMARI
|
AS-08-016-004-001/555
(Bechimari)
|
0408016004NRG25300420240033659
|
04/05/2024
|
MAHIJUL HOQUE
|
0408016004WL000874
|
MAHIJUL HOQUE
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584197
|
|
MAHIJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BECHIMARI
|
AS-08-016-004-001/555
(Bechimari)
|
0408016004NRG25300420240033660
|
04/05/2024
|
SURYA BHANU
|
0408016004WL000874
|
SURYA BHANU
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584198
|
|
SURZA BHANU W/O.MAHIZUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
BECHIMARI
|
AS-08-016-004-001/624
(Bechimari)
|
0408016004NRG25300420240033663
|
04/05/2024
|
OBAIDUR RAHMAN
|
0408016004WL000874
|
OBAIDUR RAHMAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584249
|
|
OBAIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BECHIMARI
|
AS-08-016-004-001/654
(Bechimari)
|
0408016004NRG25300420240033667
|
04/05/2024
|
SULTAN AHMED
|
0408016004WL000874
|
SULTAN AHMED
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584199
|
|
SULTAN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-004-001/656
(Bechimari)
|
0408016004NRG25300420240033668
|
04/05/2024
|
JULHAS ALI
|
0408016004WL000874
|
JULHAS ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584200
|
|
MR JULHAS ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BECHIMARI
|
AS-08-016-004-001/662
(Bechimari)
|
0408016004NRG25300420240033671
|
04/05/2024
|
ESMITARA BEGUM
|
0408016004WL000874
|
ESMITARA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584243
|
|
ESMITARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BECHIMARI
|
AS-08-016-004-001/681
(Bechimari)
|
0408016004NRG25300420240033679
|
04/05/2024
|
MORJINA BEGUM
|
0408016004WL000874
|
MORJINA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584250
|
|
MORJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-004-001/878
(Bechimari)
|
0408016004NRG25300420240033684
|
04/05/2024
|
MINARA BEGUM
|
0408016004WL000874
|
MINARA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584251
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-004-001/887
(Bechimari)
|
0408016004NRG25300420240033691
|
04/05/2024
|
SAFURA KHATUN
|
0408016004WL000874
|
SAFURA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584202
|
|
SAFURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-004-001/624
(Bechimari)
|
0408016004NRG25300420240033665
|
04/05/2024
|
ARJUARA KHANAM
|
0408016004WL000874
|
ARJUARA KHANAM
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584241
|
|
ARJUARA KHANAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BECHIMARI
|
AS-08-016-004-001/758
(Bechimari)
|
0408016004NRG25300420240033681
|
04/05/2024
|
CHIDDIK ALI
|
0408016004WL000874
|
CHIDDIK ALI
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974584242
|
|
CHIDDIK ALI
|
UCO BANK(607066)
|
|
57
|
BECHIMARI
|
AS-08-016-004-001/882
(Bechimari)
|
0408016004NRG25300420240033687
|
04/05/2024
|
JILLUL HOQUE
|
0408016004WL000874
|
JILLUL HOQUE
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974584240
|
|
JILLUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85158
|
85158
|
|
|
|
|
|
|
|