|
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-08-016-004-001/546
(Bechimari)
|
0408016004NRG23270220230550101
|
28/02/2023
|
JAHURA KHATUN
|
0408016004WL054756
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458340642
|
|
JAHURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-004-001/623
(Bechimari)
|
0408016004NRG23270220230550299
|
28/02/2023
|
ABDUL KALAM
|
0408016004WL054795
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340629
|
|
ABUL KALAM C/O MUNSER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-004-001/623
(Bechimari)
|
0408016004NRG23270220230550300
|
28/02/2023
|
MAJEDA BEGUM
|
0408016004WL054795
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340585
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-004-002/66-A
(Bechimari)
|
0408016004NRG23270220230550311
|
28/02/2023
|
AKBAR ALI BADSHA
|
0408016004WL054798
|
AKBAR ALI BADSHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340630
|
|
AKBAR ALI BADSHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-004-003/55
(Bechimari)
|
0408016004NRG23270220230550316
|
28/02/2023
|
FULESA KHATUN
|
0408016004WL054799
|
FULESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340561
|
|
FULESA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BECHIMARI
|
AS-08-016-004-003/946
(Bechimari)
|
0408016004NRG23270220230550333
|
28/02/2023
|
SAMSUL ALAM
|
0408016004WL054803
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458340578
|
|
SAMSUL ALOM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-004-003/995-A
(Bechimari)
|
0408016004NRG23270220230550317
|
28/02/2023
|
MUSABBAR ALI
|
0408016004WL054799
|
MUSABBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340579
|
|
MOCHABABAR HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-004-004/1113
(Bechimari)
|
0408016004NRG23270220230550285
|
28/02/2023
|
BANESA BEGUM
|
0408016004WL054791
|
BANESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340648
|
|
BANESA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BECHIMARI
|
AS-08-016-004-004/1114
(Bechimari)
|
0408016004NRG23270220230550294
|
28/02/2023
|
MAHAR UDDIN
|
0408016004WL054794
|
MAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340580
|
|
MAHAR UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BECHIMARI
|
AS-08-016-004-004/1124
(Bechimari)
|
0408016004NRG23270220230550295
|
28/02/2023
|
NACHIMAN NESSA
|
0408016004WL054794
|
NACHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340637
|
|
NACHIMAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-004-004/1132
(Bechimari)
|
0408016004NRG23270220230550219
|
28/02/2023
|
HASEN ALI
|
0408016004WL054783
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340571
|
|
HASEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-004-004/1137
(Bechimari)
|
0408016004NRG23270220230550287
|
28/02/2023
|
HASINA BEGUM
|
0408016004WL054791
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340573
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-004-004/1145
(Bechimari)
|
0408016004NRG23270220230550288
|
28/02/2023
|
JAMAL UDDIN
|
0408016004WL054791
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340575
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BECHIMARI
|
AS-08-016-004-004/1146
(Bechimari)
|
0408016004NRG23270220230550134
|
28/02/2023
|
KHALILUR RAHMAN
|
0408016004WL054771
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340646
|
|
Khalilur Rahman
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BECHIMARI
|
AS-08-016-004-004/120
(Bechimari)
|
0408016004NRG23270220230550220
|
28/02/2023
|
HARBALA BEWA
|
0408016004WL054783
|
HARBALA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340587
|
|
HARBALA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BECHIMARI
|
AS-08-016-004-004/133
(Bechimari)
|
0408016004NRG23270220230550232
|
28/02/2023
|
Ali Akbar
|
0408016004WL054786
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340567
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-004-004/133
(Bechimari)
|
0408016004NRG23270220230550233
|
28/02/2023
|
TAHIRAN NESSA
|
0408016004WL054786
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340563
|
|
TAHIRAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHIMARI
|
AS-08-016-004-004/143
(Bechimari)
|
0408016004NRG23270220230550212
|
28/02/2023
|
Julhas Ali
|
0408016004WL054782
|
Julhas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340633
|
|
JULHAS ALI S/O LUKMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-004-004/156
(Bechimari)
|
0408016004NRG23270220230550213
|
28/02/2023
|
Ibrahim ALi
|
0408016004WL054782
|
Ibrahim ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340577
|
|
IBRAHIM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BECHIMARI
|
AS-08-016-004-004/188
(Bechimari)
|
0408016004NRG23270220230550171
|
28/02/2023
|
HALIMA BEGUM
|
0408016004WL054776
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340570
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-004-004/188
(Bechimari)
|
0408016004NRG23270220230550170
|
28/02/2023
|
NUR ISLAM
|
0408016004WL054776
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340651
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BECHIMARI
|
AS-08-016-004-004/196
(Bechimari)
|
0408016004NRG23270220230550242
|
28/02/2023
|
SAIFUL ISLAM
|
0408016004WL054788
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340572
|
|
SAIFUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BECHIMARI
|
AS-08-016-004-004/287
(Bechimari)
|
0408016004NRG23270220230550234
|
28/02/2023
|
NUR BHANU
|
0408016004WL054786
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340584
|
|
Nur Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BECHIMARI
|
AS-08-016-004-004/320
(Bechimari)
|
0408016004NRG23270220230550200
|
28/02/2023
|
FATEMA KHATUN
|
0408016004WL054780
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340644
|
|
FATEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-004-004/35
(Bechimari)
|
0408016004NRG23270220230550136
|
28/02/2023
|
SAJIRAN
|
0408016004WL054771
|
SAJIRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340590
|
|
SAJIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-004-004/403-C
(Bechimari)
|
0408016004NRG23270220230550201
|
28/02/2023
|
JALIMAN BEOWA
|
0408016004WL054780
|
JALIMAN BEOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340639
|
|
JALIMAN BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BECHIMARI
|
AS-08-016-004-004/410
(Bechimari)
|
0408016004NRG23270220230550173
|
28/02/2023
|
MAINUL HOQUE
|
0408016004WL054776
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340582
|
|
MAINUL HAQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-004-004/431
(Bechimari)
|
0408016004NRG23270220230550235
|
28/02/2023
|
JARIFUL BEWA
|
0408016004WL054786
|
JARIFUL BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340631
|
|
JARIFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-004-004/444-A
(Bechimari)
|
0408016004NRG23270220230550137
|
28/02/2023
|
NUREDA BEGUM
|
0408016004WL054771
|
NUREDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340632
|
|
NUREDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-004-004/50
(Bechimari)
|
0408016004NRG23270220230550280
|
28/02/2023
|
MANIKJAN NESSA
|
0408016004WL054790
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340560
|
|
MANIKJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-004-004/501
(Bechimari)
|
0408016004NRG23270220230550214
|
28/02/2023
|
ABU HASHEM
|
0408016004WL054782
|
ABU HASHEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340581
|
|
ABU HASHEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-004-004/530
(Bechimari)
|
0408016004NRG23270220230550174
|
28/02/2023
|
TALEB ALI
|
0408016004WL054776
|
TALEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340562
|
|
TALEB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BECHIMARI
|
AS-08-016-004-004/536
(Bechimari)
|
0408016004NRG23270220230550216
|
28/02/2023
|
Ambia Beowa
|
0408016004WL054782
|
Ambia Beowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340588
|
|
AMBIA BEOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BECHIMARI
|
AS-08-016-004-004/605
(Bechimari)
|
0408016004NRG23270220230550202
|
28/02/2023
|
TASIRAN NESSA
|
0408016004WL054780
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340566
|
|
TASIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BECHIMARI
|
AS-08-016-004-004/66
(Bechimari)
|
0408016004NRG23270220230550203
|
28/02/2023
|
KHALILUR RAHMAN
|
0408016004WL054780
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340635
|
|
KHALILUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-004-004/66
(Bechimari)
|
0408016004NRG23270220230550204
|
28/02/2023
|
MALECHA BEGUM
|
0408016004WL054780
|
MALECHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340634
|
|
MALECHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-004-004/668
(Bechimari)
|
0408016004NRG23270220230550223
|
28/02/2023
|
MALEK ALI
|
0408016004WL054783
|
MALEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340647
|
|
MALEK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BECHIMARI
|
AS-08-016-004-004/684
(Bechimari)
|
0408016004NRG23270220230550237
|
28/02/2023
|
Ashia Khatun
|
0408016004WL054786
|
Ashia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340568
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-004-004/685
(Bechimari)
|
0408016004NRG23270220230550217
|
28/02/2023
|
MAJIDA KHATUN
|
0408016004WL054782
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340586
|
|
MAJIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BECHIMARI
|
AS-08-016-004-004/709
(Bechimari)
|
0408016004NRG23270220230550246
|
28/02/2023
|
TAHER ALI
|
0408016004WL054788
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340576
|
|
TAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BECHIMARI
|
AS-08-016-004-004/717
(Bechimari)
|
0408016004NRG23270220230550175
|
28/02/2023
|
JAHAR ALI
|
0408016004WL054776
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340583
|
|
JAHER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BECHIMARI
|
AS-08-016-004-004/764
(Bechimari)
|
0408016004NRG23270220230550284
|
28/02/2023
|
MARIOM KHATUN
|
0408016004WL054790
|
MARIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340589
|
|
MARIOM KHATUN
|
UCO BANK(607066)
|
|
43
|
BECHIMARI
|
AS-08-016-004-004/807
(Bechimari)
|
0408016004NRG23270220230550138
|
28/02/2023
|
BABAR ALI
|
0408016004WL054771
|
BABAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340636
|
|
BABAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-004-004/807
(Bechimari)
|
0408016004NRG23270220230550139
|
28/02/2023
|
HASINA KHATUN
|
0408016004WL054771
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340569
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-004-004/970
(Bechimari)
|
0408016004NRG23270220230550224
|
28/02/2023
|
Khudeja Begum
|
0408016004WL054783
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340640
|
|
KHUDEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BECHIMARI
|
AS-08-016-004-004/970
(Bechimari)
|
0408016004NRG23270220230550225
|
28/02/2023
|
NURUL ISLAM
|
0408016004WL054783
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340649
|
|
NURUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BECHIMARI
|
AS-08-016-004-005/261
(Bechimari)
|
0408016004NRG23270220230550306
|
28/02/2023
|
AHIDA KHATUN
|
0408016004WL054795
|
AHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340638
|
|
MRS AHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-004-005/559
(Bechimari)
|
0408016004NRG23270220230550315
|
28/02/2023
|
SAHERA BEGUM
|
0408016004WL054798
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340564
|
|
SAHERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BECHIMARI
|
AS-08-016-004-005/559
(Bechimari)
|
0408016004NRG23270220230550314
|
28/02/2023
|
YUSU FALI
|
0408016004WL054798
|
YUSU FALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340641
|
|
YUSUF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
BECHIMARI
|
AS-08-016-004-006/284
(Bechimari)
|
0408016004NRG23270220230550319
|
28/02/2023
|
MAHIMA KHATUN
|
0408016004WL054799
|
MAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340643
|
|
MAHIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BECHIMARI
|
AS-08-016-004-006/33
(Bechimari)
|
0408016004NRG23270220230550334
|
28/02/2023
|
SAHA ALI
|
0408016004WL054804
|
SAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340565
|
|
SAHA ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
BECHIMARI
|
AS-08-016-004-006/479
(Bechimari)
|
0408016004NRG23270220230550307
|
28/02/2023
|
JAYNUB BEGUM
|
0408016004WL054795
|
JAYNUB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340645
|
|
JAYNUB BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
BECHIMARI
|
AS-08-016-004-006/479
(Bechimari)
|
0408016004NRG23270220230550308
|
28/02/2023
|
MAHAR ALI
|
0408016004WL054795
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340574
|
|
MAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
BECHIMARI
|
AS-08-016-004-006/65
(Bechimari)
|
0408016004NRG23270220230550335
|
28/02/2023
|
BASIR ALI
|
0408016004WL054804
|
BASIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340650
|
|
BASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-004-004/519
(Bechimari)
|
0408016004NRG23270220230550221
|
28/02/2023
|
CHANDMIA
|
0408016004WL054783
|
CHANDMIA
|
00045
|
BARB0VJKHDA
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340591
|
|
Chandmia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-004-004/1038
(Bechimari)
|
0408016004NRG23270220230550293
|
28/02/2023
|
AJIRAN NESSA
|
0408016004WL054794
|
AJIRAN NESSA
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340594
|
|
AJIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BECHIMARI
|
AS-08-016-004-004/1128
(Bechimari)
|
0408016004NRG23270220230550278
|
28/02/2023
|
JOMAR ALI
|
0408016004WL054790
|
JOMAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340600
|
|
JOMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BECHIMARI
|
AS-08-016-004-004/1140
(Bechimari)
|
0408016004NRG23270220230550198
|
28/02/2023
|
SAHED ALI
|
0408016004WL054780
|
SAHED ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340601
|
|
SAHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BECHIMARI
|
AS-08-016-004-004/1147
(Bechimari)
|
0408016004NRG23270220230550199
|
28/02/2023
|
MAHAMMAD ALI
|
0408016004WL054780
|
MAHAMMAD ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340602
|
|
MAHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BECHIMARI
|
AS-08-016-004-004/1161
(Bechimari)
|
0408016004NRG23270220230550169
|
28/02/2023
|
IMADADUL HAQUE
|
0408016004WL054776
|
IMADADUL HAQUE
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340599
|
|
IMADADUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BECHIMARI
|
AS-08-016-004-004/432
(Bechimari)
|
0408016004NRG23270220230550296
|
28/02/2023
|
SAFIQUL ISLAM
|
0408016004WL054794
|
SAFIQUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340597
|
|
SOFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BECHIMARI
|
AS-08-016-004-004/52
(Bechimari)
|
0408016004NRG23270220230550318
|
28/02/2023
|
MAHIDUL ISLAM
|
0408016004WL054799
|
MAHIDUL ISLAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340595
|
|
MAHIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BECHIMARI
|
AS-08-016-004-004/53
(Bechimari)
|
0408016004NRG23270220230550243
|
28/02/2023
|
NUR MAHAMMAD
|
0408016004WL054788
|
NUR MAHAMMAD
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340596
|
|
NUR MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BECHIMARI
|
AS-08-016-004-004/618
(Bechimari)
|
0408016004NRG23270220230550281
|
28/02/2023
|
SHAHA ALAM
|
0408016004WL054790
|
SHAHA ALAM
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340593
|
|
Shaha Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BECHIMARI
|
AS-08-016-004-004/89
(Bechimari)
|
0408016004NRG23270220230550238
|
28/02/2023
|
ABDUL MATLEB
|
0408016004WL054786
|
ABDUL MATLEB
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340598
|
|
ABDUL MATLEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-004-004/1039
(Bechimari)
|
0408016004NRG23270220230550133
|
28/02/2023
|
HAMID ALI
|
0408016004WL054771
|
HAMID ALI
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340628
|
|
HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BECHIMARI
|
AS-08-016-004-004/1130
(Bechimari)
|
0408016004NRG23270220230550241
|
28/02/2023
|
HABIBULLAH
|
0408016004WL054788
|
HABIBULLAH
|
00354
|
PUNB0602900
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340627
|
|
HABIBULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
BECHIMARI
|
AS-08-016-004-001/546
(Bechimari)
|
0408016004NRG23270220230550100
|
28/02/2023
|
ASRAB ALI
|
0408016004WL054756
|
ASRAB ALI
|
00415
|
SBIN0005049
|
229
|
229
|
Processed
|
03/03/2023
|
|
9458340624
|
|
ASRAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BECHIMARI
|
AS-08-016-004-004/1074
(Bechimari)
|
0408016004NRG23270220230550301
|
28/02/2023
|
MAMIRAN NESSA
|
0408016004WL054795
|
MAMIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340621
|
|
MAMIRAN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BECHIMARI
|
AS-08-016-004-004/1116
(Bechimari)
|
0408016004NRG23270220230550286
|
28/02/2023
|
MR ADBUL GANI
|
0408016004WL054791
|
MR ADBUL GANI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340611
|
|
ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BECHIMARI
|
AS-08-016-004-004/1155
(Bechimari)
|
0408016004NRG23270220230550279
|
28/02/2023
|
ABU BAKKAR SIDDIQUE
|
0408016004WL054790
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340616
|
|
ABU BAKKARSIDDIQUE
|
UCO BANK(607066)
|
|
72
|
BECHIMARI
|
AS-08-016-004-004/220-A
(Bechimari)
|
0408016004NRG23270220230550172
|
28/02/2023
|
HALIMA KHATUN
|
0408016004WL054776
|
HALIMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340623
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BECHIMARI
|
AS-08-016-004-004/291
(Bechimari)
|
0408016004NRG23270220230550135
|
28/02/2023
|
ASHIA KHATUN
|
0408016004WL054771
|
ASHIA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340626
|
|
ASHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
BECHIMARI
|
AS-08-016-004-004/501
(Bechimari)
|
0408016004NRG23270220230550215
|
28/02/2023
|
ASUMA KHATUN
|
0408016004WL054782
|
ASUMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340610
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BECHIMARI
|
AS-08-016-004-004/534-a
(Bechimari)
|
0408016004NRG23270220230550297
|
28/02/2023
|
Mainul Hoque
|
0408016004WL054794
|
Mainul Hoque
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340620
|
|
MAINHUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BECHIMARI
|
AS-08-016-004-004/563
(Bechimari)
|
0408016004NRG23270220230550289
|
28/02/2023
|
JAHIRAN NESSA
|
0408016004WL054791
|
JAHIRAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340618
|
|
JAHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
BECHIMARI
|
AS-08-016-004-004/621
(Bechimari)
|
0408016004NRG23270220230550244
|
28/02/2023
|
BABUL ALI
|
0408016004WL054788
|
BABUL ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340608
|
|
Babul Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BECHIMARI
|
AS-08-016-004-004/627
(Bechimari)
|
0408016004NRG23270220230550222
|
28/02/2023
|
MARIUR RAHMAN
|
0408016004WL054783
|
MARIUR RAHMAN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340609
|
|
MATIUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BECHIMARI
|
AS-08-016-004-004/644
(Bechimari)
|
0408016004NRG23270220230550245
|
28/02/2023
|
NURJAHAN BEGUM
|
0408016004WL054788
|
NURJAHAN BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340603
|
|
NURJAHAN BEGUM
|
UCO BANK(607066)
|
|
80
|
BECHIMARI
|
AS-08-016-004-004/649
(Bechimari)
|
0408016004NRG23270220230550282
|
28/02/2023
|
JALALUDDIN
|
0408016004WL054790
|
JALALUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340614
|
|
JALAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BECHIMARI
|
AS-08-016-004-004/649
(Bechimari)
|
0408016004NRG23270220230550283
|
28/02/2023
|
SAMTA BANU
|
0408016004WL054790
|
SAMTA BANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340615
|
|
SAMATTA BHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
BECHIMARI
|
AS-08-016-004-004/665
(Bechimari)
|
0408016004NRG23270220230550236
|
28/02/2023
|
ABDUL SAMAD
|
0408016004WL054786
|
ABDUL SAMAD
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340619
|
|
ABDUL SAMAD
|
AXIS BANK(607153)
|
|
83
|
BECHIMARI
|
AS-08-016-004-004/721
(Bechimari)
|
0408016004NRG23270220230550302
|
28/02/2023
|
MANIKAJAN NESSA
|
0408016004WL054795
|
MANIKAJAN NESSA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340625
|
|
MANIKAJAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
BECHIMARI
|
AS-08-016-004-004/743
(Bechimari)
|
0408016004NRG23270220230550320
|
28/02/2023
|
SABIDA
|
0408016004WL054800
|
SABIDA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340617
|
|
SABIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
BECHIMARI
|
AS-08-016-004-004/755
(Bechimari)
|
0408016004NRG23270220230550303
|
28/02/2023
|
AFSAR UDDIN AHAMED
|
0408016004WL054795
|
AFSAR UDDIN AHAMED
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340607
|
|
Afsar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BECHIMARI
|
AS-08-016-004-004/755
(Bechimari)
|
0408016004NRG23270220230550304
|
28/02/2023
|
JAHANARA BEGUM
|
0408016004WL054795
|
JAHANARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340606
|
|
JANUORA KHATUN W/O AFSAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
BECHIMARI
|
AS-08-016-004-004/758
(Bechimari)
|
0408016004NRG23270220230550298
|
28/02/2023
|
MANOWARA BEGUM
|
0408016004WL054794
|
MANOWARA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340622
|
|
Manowara Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BECHIMARI
|
AS-08-016-004-004/761
(Bechimari)
|
0408016004NRG23270220230550290
|
28/02/2023
|
HACHANA BANU
|
0408016004WL054791
|
HACHANA BANU
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340613
|
|
HACHANA BANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
BECHIMARI
|
AS-08-016-004-004/787
(Bechimari)
|
0408016004NRG23270220230550218
|
28/02/2023
|
RABIYA BEGUM
|
0408016004WL054782
|
RABIYA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340612
|
|
ABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
BECHIMARI
|
AS-08-016-004-005/261
(Bechimari)
|
0408016004NRG23270220230550305
|
28/02/2023
|
ALIMUDDIN
|
0408016004WL054795
|
ALIMUDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458340605
|
|
MR ALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
91
|
BECHIMARI
|
AS-08-016-004-005/557
(Bechimari)
|
0408016004NRG23270220230550313
|
28/02/2023
|
NASIMA KHATUN
|
0408016004WL054798
|
NASIMA KHATUN
|
00462
|
UCBA0000872
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340592
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
BECHIMARI
|
AS-08-016-004-005/557
(Bechimari)
|
0408016004NRG23270220230550312
|
28/02/2023
|
JALALUDDIN
|
0408016004WL054798
|
JALALUDDIN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458340604
|
|
Jalaluddin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|